Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_290522FTO_243044
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-05-014-004-004/168
() 		2905014000NRG23290520220884416 29/05/2022 MANGALAM 2905014WL011505 MANGALAM 00176 IDIB000A058 1140 1140 Processed 03/06/2022 016872636 MANGALAM ()
2 ARCOT TN-05-014-004-004/532
() 		2905014000NRG23290520220884461 29/05/2022 SASIKALA 2905014WL011505 SASIKALA 00176 IDIB000A058 1140 1140 Processed 03/06/2022 016872636 SASIKALA ()
3 ARCOT TN-05-014-004-004/87
() 		2905014000NRG23290520220884470 29/05/2022 PAPPAMMAL 2905014WL011505 PAPPAMMAL 00176 IDIB000A058 1140 1140 Processed 03/06/2022 016872636 PAPPAMMAL ()
4 ARCOT TN-34-014-004-004/518
() 		2905014000NRG23290520220884476 29/05/2022 Prakash 2905014WL011505 Prakash 00176 IDIB000A058 950 950 Processed 03/06/2022 016872636 Prakash ()
SubTotal 4370 4370
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_290522FTO_243044 Indian Bank IDIB000A058 ARUNGUNDRAM 4370

Download In Excel