Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150522FTO_206679
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-05-014-004-004/561
() 		2905014000NRG23150520220353751 15/05/2022 Uma 2905014WL006457 Uma 00176 IDIB000A058 1686 1686 Processed 27/05/2022 015437983 Uma ()
2 ARCOT TN-05-014-004-005/543
() 		2905014000NRG23150520220353752 15/05/2022 Bharathi 2905014WL006457 Bharathi 00176 IDIB000A058 1686 1686 Processed 27/05/2022 015437983 Bharathi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150522FTO_206679 Indian Bank IDIB000A058 ARUNGUNDRAM 3372

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