Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_080822APB_FTO_693243
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-05-014-004-004/263
() 		2905014000NRG23080820221991195 08/08/2022 CHINNAKULANDAI R 2905014WL038153 CHINNAKULANDAI R 00176 IDIB000A058 1405 1405 Processed 22/08/2022 017910781 CHINNAKULANDAI R INDIAN BANK(607105)
2 ARCOT TN-05-014-004-004/268
() 		2905014000NRG23080820221991196 08/08/2022 RANI 2905014WL038153 RANI 00176 IDIB000A058 1405 1405 Processed 22/08/2022 017910781 RANI INDIAN BANK(607105)
3 ARCOT TN-05-014-004-004/330
() 		2905014000NRG23080820221991197 08/08/2022 DHARANI.K 2905014WL038153 DHARANI.K 00176 IDIB000A058 1686 1686 Processed 22/08/2022 017910781 DHARANI.K INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARCOT TN-05-014-004-004/441
() 		2905014000NRG23080820221991199 08/08/2022 ANURADHA 2905014WL038153 ANURADHA 00176 IDIB000A058 1405 1405 Processed 22/08/2022 017910781 ANURADHA INDIAN BANK(607105)
5 ARCOT TN-05-014-004-004/492
() 		2905014000NRG23080820221991200 08/08/2022 RAJESWARI 2905014WL038153 RAJESWARI 00176 IDIB000A058 1405 1405 Processed 22/08/2022 017910781 RAJESWARI INDIAN BANK(607105)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_080822APB_FTO_693243 Indian Bank IDIB000A058 ARUNGUNDRAM 7306

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