Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110123APB_FTO_1427361
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-05-014-011-011/99
() 		2905014000NRG23110120233791155 11/01/2023 BAVANI 2905014WL084159 BAVANI 00176 IDIB000A058 843 843 Processed 03/02/2023 037294953 BAVANI INDIAN BANK(607105)
SubTotal 843 843
2 ARCOT TN-05-014-011-011/99
() 		2905014000NRG23110120233791156 11/01/2023 Suryakala 2905014WL084159 Suryakala 00176 IDIB000M139 843 843 Processed 03/02/2023 037294953 Suryakala INDIAN BANK(607105)
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110123APB_FTO_1427361 Indian Bank IDIB000A058 ARUNGUNDRAM 843
2 ARCOT TN2905014_110123APB_FTO_1427361 Indian Bank IDIB000M139 MELVISHARAM 843

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