Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150522APB_FTO_206711
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-05-014-028-028/486
() 		2905014000NRG23150520220353909 15/05/2022 MALLIGA 2905014WL006465 MALLIGA 00176 IDIB000S005 1686 1686 Processed 27/05/2022 015438045 MALLIGA HDFC BANK LTD(607152)
2 ARCOT TN-05-014-028-028/616-A
() 		2905014000NRG23150520220353910 15/05/2022 KALIYANI S 2905014WL006465 KALIYANI S 00176 IDIB000S005 1686 1686 Processed 27/05/2022 015438045 KALIYANI S HDFC BANK LTD(607152)
3 ARCOT TN-05-014-028-029/710
() 		2905014000NRG23150520220353911 15/05/2022 MEERA DEVI 2905014WL006465 MEERA DEVI 00176 IDIB000S005 1686 1686 Processed 27/05/2022 015438045 MEERA DEVI HDFC BANK LTD(607152)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150522APB_FTO_206711 Indian Bank IDIB000S005 SAKKARAMALLUR 5058

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