Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_240822FTO_768570
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-05-014-031-031/137
() 		2905014000NRG23240820222197139 24/08/2022 sakila 2905014WL043230 sakila 00176 IDIB000A058 1050 1050 Processed 31/08/2022 020844961 sakila ()
2 ARCOT TN-05-014-031-031/794
() 		2905014000NRG23240820222197203 24/08/2022 MAHALAKSHMI 2905014WL043230 MAHALAKSHMI 00176 IDIB000A058 1050 1050 Processed 31/08/2022 020844961 MAHALAKSHMI ()
3 ARCOT TN-05-014-031-031/807
() 		2905014000NRG23240820222197204 24/08/2022 SAMUNDEESWARI 2905014WL043230 SAMUNDEESWARI 00176 IDIB000A058 1050 1050 Processed 31/08/2022 020844961 SAMUNDEESWARI ()
4 ARCOT TN-05-014-031-031/829
() 		2905014000NRG23240820222197205 24/08/2022 Monisha 2905014WL043230 Monisha 00176 IDIB000A058 840 840 Processed 31/08/2022 020844961 Monisha ()
SubTotal 3990 3990
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_240822FTO_768570 Indian Bank IDIB000A058 ARUNGUNDRAM 3990

Download In Excel