Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310522APB_FTO_248220
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-05-014-004-004/473
() 		2905014000NRG23310520220935194 31/05/2022 SARITHA 2905014WL011880 SARITHA 00176 IDIB000A058 1686 1686 Processed 03/06/2022 016872552 SARITHA INDIAN BANK(607105)
2 ARCOT TN-05-014-004-004/501
() 		2905014000NRG23310520220935195 31/05/2022 REVATHI P 2905014WL011880 REVATHI P 00176 IDIB000A058 1686 1686 Processed 03/06/2022 016872552 REVATHI P INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310522APB_FTO_248220 Indian Bank IDIB000A058 ARUNGUNDRAM 3372

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