Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:38:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_080822FTO_692723
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-05-014-035-035/1083
() 		2905014000NRG23080820221994167 08/08/2022 MANIMEGALAI 2905014WL038236 MANIMEGALAI 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910923 MANIMEGALAI ()
2 ARCOT TN-05-014-035-035/557
() 		2905014000NRG23080820221994206 08/08/2022 KALAIVANI 2905014WL038236 KALAIVANI 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910923 KALAIVANI ()
3 ARCOT TN-05-014-035-035/80
() 		2905014000NRG23080820221994239 08/08/2022 CHANDRASEKAR 2905014WL038236 CHANDRASEKAR 00176 IDIB000A026 843 843 Processed 22/08/2022 017910923 CHANDRASEKAR ()
SubTotal 3363 3363
Total 3363 3363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_080822FTO_692723 Indian Bank IDIB000A026 ARCOT 3363

Download In Excel