Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323FTO_1675284
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-05-014-004-004/529
() 		2905014000NRG23210320234719827 21/03/2023 RAJALAKSHMI 2905014WL103103 RAJALAKSHMI 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025730131 RAJALAKSHMI ()
2 ARCOT TN-05-014-004-004/551
() 		2905014000NRG23210320234719830 21/03/2023 Kotteshwari 2905014WL103103 Kotteshwari 00176 IDIB000A058 1686 1686 Processed 31/03/2023 025730131 Kotteshwari ()
3 ARCOT TN-05-014-004-004/56
() 		2905014000NRG23210320234719831 21/03/2023 GUNADEVI 2905014WL103103 GUNADEVI 00176 IDIB000A058 880 880 Processed 31/03/2023 025730131 GUNADEVI ()
4 ARCOT TN-05-014-004-004/92
() 		2905014000NRG23210320234719837 21/03/2023 ARUMUGAM 2905014WL103103 ARUMUGAM 00176 IDIB000A058 1320 1320 Processed 31/03/2023 025730131 ARUMUGAM ()
SubTotal 5206 5206
Total 5206 5206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323FTO_1675284 Indian Bank IDIB000A058 ARUNGUNDRAM 5206

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