Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211122APB_FTO_1179120
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-05-014-014-014/139-A
() 		2905014000NRG23201120223139364 21/11/2022 ARUMUGAM 2905014WL068680 ARUMUGAM 00176 IDIB000A058 1686 1686 Processed 09/12/2022 026441577 ARUMUGAM INDIAN BANK(607105)
2 ARCOT TN-05-014-014-014/139-A
() 		2905014000NRG23201120223139363 21/11/2022 KAMATCHI A 2905014WL068680 KAMATCHI A 00176 IDIB000A058 1686 1686 Processed 09/12/2022 026441577 KAMATCHI A INDIAN BANK(607105)
3 ARCOT TN-05-014-014-014/228
() 		2905014000NRG23201120223139365 21/11/2022 LAKSHMI S 2905014WL068680 LAKSHMI S 00176 IDIB000A058 1405 1405 Processed 09/12/2022 026441577 LAKSHMI S FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211122APB_FTO_1179120 Indian Bank IDIB000A058 ARUNGUNDRAM 4777

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