Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_131222APB_FTO_1278092
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-05-014-006-006/616
() 		2905014000NRG23121220223428691 13/12/2022 V LATHA 2905014WL075712 V LATHA 00176 IDIB000A058 1686 1686 Processed 06/02/2023 017254899 V LATHA INDIAN BANK(607105)
2 ARCOT TN-05-014-006-006/617
() 		2905014000NRG23121220223428692 13/12/2022 E RANJITHAM 2905014WL075712 E RANJITHAM 00176 IDIB000A058 1686 1686 Processed 06/02/2023 017254899 E RANJITHAM INDIAN BANK(607105)
3 ARCOT TN-05-014-006-006/644
() 		2905014000NRG23121220223428693 13/12/2022 MURUGESAN P 2905014WL075712 MURUGESAN P 00176 IDIB000A058 1686 1686 Processed 06/02/2023 017254899 MURUGESAN P INDIAN BANK(607105)
4 ARCOT TN-05-014-006-006/773
() 		2905014000NRG23121220223428694 13/12/2022 KALAIVANI 2905014WL075712 KALAIVANI 00176 IDIB000A058 1686 1686 Processed 06/02/2023 017254899 KALAIVANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_131222APB_FTO_1278092 Indian Bank IDIB000A058 ARUNGUNDRAM 6744

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