Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_220223APB_FTO_1578745
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-05-014-006-006/481
() 		2905014000NRG23210220234260369 22/02/2023 R PATTU 2905014WL094036 R PATTU 00176 IDIB000A058 1405 1405 Processed 28/02/2023 008397780 R PATTU INDIAN BANK(607105)
2 ARCOT TN-05-014-006-006/591
() 		2905014000NRG23210220234260370 22/02/2023 RAJESHWARI 2905014WL094036 RAJESHWARI 00176 IDIB000A058 1405 1405 Processed 28/02/2023 008397780 RAJESHWARI INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_220223APB_FTO_1578745 Indian Bank IDIB000A058 ARUNGUNDRAM 2810

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