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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:55:20 AM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323FTO_1717854

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-05-014-008-008/355 ()

2905014000NRG23310320234924407

31/03/2023

STELLA

2905014WL106799

STELLA

00176

IDIB000S005

1050

1050

Processed

12/05/2023

020056857

STELLA

()

2

ARCOT

TN-05-014-008-008/843 ()

2905014000NRG23310320234924453

31/03/2023

ANJALA

2905014WL106799

ANJALA

00176

IDIB000S005

1050

1050

Processed

12/05/2023

020056857

ANJALA

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARCOT	TN2905014_310323FTO_1717854	Indian Bank	IDIB000S005	SAKKARAMALLUR	2100

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