Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:58:02 PM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323FTO_1650007

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ARCOT

TN-05-014-002-002/646 ()

2905014000NRG23140320234588720

15/03/2023

DHARANI

2905014WL100327

DHARANI

00176

IDIB000S005

1260

1260

Processed

31/03/2023

025730644

DHARANI

()

2

ARCOT

TN-05-014-002-002/669 ()

2905014000NRG23140320234588723

15/03/2023

PAVITHRA

2905014WL100327

PAVITHRA

00176

IDIB000S005

1260

1260

Processed

31/03/2023

025730644

PAVITHRA

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARCOT	TN2905014_150323FTO_1650007	Indian Bank	IDIB000S005	SAKKARAMALLUR	2520

Download In Excel