Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260922FTO_926119
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-05-014-020-020/187
() 		2905014000NRG23260920222549648 26/09/2022 Ajithkumar 2905014WL052975 Ajithkumar 00176 IDIB000K005 1405 1405 Processed 12/10/2022 030361571 Ajithkumar ()
2 ARCOT TN-05-014-020-020/23
() 		2905014000NRG23260920222549655 26/09/2022 ATHILAKSHMI 2905014WL052975 ATHILAKSHMI 00176 IDIB000K005 1100 1100 Processed 12/10/2022 030361571 ATHILAKSHMI ()
3 ARCOT TN-05-014-020-020/58
() 		2905014000NRG23260920222549668 26/09/2022 REKHA 2905014WL052975 REKHA 00176 IDIB000K005 440 440 Processed 12/10/2022 030361571 REKHA ()
4 ARCOT TN-05-014-020-020/8
() 		2905014000NRG23260920222549683 26/09/2022 MALIGA 2905014WL052975 MALIGA 00176 IDIB000K005 660 660 Processed 12/10/2022 030361571 MALIGA ()
5 ARCOT TN-34-014-020-020/674
() 		2905014000NRG23260920222549684 26/09/2022 Rekha 2905014WL052975 Rekha 00176 IDIB000K005 1100 1100 Processed 12/10/2022 030361571 Rekha ()
SubTotal 4705 4705
Total 4705 4705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260922FTO_926119 Indian Bank IDIB000K005 KALAVAI 4705

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