Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190722FTO_569108
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-05-014-008-008/350
() 		2905014000NRG23190720221725178 19/07/2022 ELLAPPAN 2905014WL031058 ELLAPPAN 00176 IDIB000S005 1230 1230 Processed 25/07/2022 028480860 ELLAPPAN ()
2 ARCOT TN-05-014-008-008/377
() 		2905014000NRG23190720221725197 19/07/2022 SEETHA 2905014WL031058 SEETHA 00176 IDIB000S005 1230 1230 Processed 25/07/2022 028480860 SEETHA ()
3 ARCOT TN-05-014-008-008/666-A
() 		2905014000NRG23190720221725221 19/07/2022 S BAKIALAKSHMI 2905014WL031058 S BAKIALAKSHMI 00176 IDIB000S005 1230 1230 Processed 25/07/2022 028480860 S BAKIALAKSHMI ()
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190722FTO_569108 Indian Bank IDIB000S005 SAKKARAMALLUR 3690

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