Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090822FTO_701334
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-05-014-014-014/155-A
() 		2905014000NRG23090820222014602 09/08/2022 VENKATACHALAM 2905014WL038671 VENKATACHALAM 00176 IDIB000A058 1686 1686 Processed 22/08/2022 017910891 VENKATACHALAM ()
2 ARCOT TN-05-014-014-014/216
() 		2905014000NRG23090820222014603 09/08/2022 VELU 2905014WL038671 VELU 00176 IDIB000A058 1686 1686 Processed 22/08/2022 017910891 VELU ()
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_090822FTO_701334 Indian Bank IDIB000A058 ARUNGUNDRAM 3372

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