Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070323APB_FTO_1627349
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-05-014-007-005/1434
() 		2905014000NRG23060320234450831 07/03/2023 PARIMALA 2905014WL097791 PARIMALA 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005715345 PARIMALA INDIAN BANK(607105)
2 ARCOT TN-05-014-007-007/975
() 		2905014000NRG23060320234450832 07/03/2023 GOWRI 2905014WL097791 GOWRI 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005715345 GOWRI 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_070323APB_FTO_1627349 Indian Bank IDIB000A026 ARCOT 3372

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