Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022APB_FTO_1064130
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-05-014-002-002/288
() 		2905014000NRG23261020222846748 26/10/2022 CHITHRA 2905014WL060375 CHITHRA 00176 IDIB000S005 1686 1686 Processed 05/11/2022 015710824 CHITHRA INDIAN BANK(607105)
2 ARCOT TN-05-014-002-002/288
() 		2905014000NRG23261020222846749 26/10/2022 M MURUGAN 2905014WL060375 M MURUGAN 00176 IDIB000S005 1686 1686 Processed 05/11/2022 015710824 M MURUGAN INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_261022APB_FTO_1064130 Indian Bank IDIB000S005 SAKKARAMALLUR 3372

Download In Excel