Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022FTO_962745
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-05-014-037-002/33
() 		2905014000NRG23031020222651216 03/10/2022 YALUMALI 2905014WL055476 YALUMALI 00176 IDIB000K005 1686 1686 Processed 09/10/2022 010261474 YALUMALI ()
SubTotal 1686 1686
2 ARCOT TN-05-014-037-037/20
() 		2905014000NRG23031020222651224 03/10/2022 radha 2905014WL055476 radha 00176 IDIB000S005 1686 1686 Processed 09/10/2022 010261474 radha ()
3 ARCOT TN-05-014-037-037/21
() 		2905014000NRG23031020222651225 03/10/2022 SIVAGAMI 2905014WL055476 SIVAGAMI 00176 IDIB000S005 1686 1686 Processed 09/10/2022 010261474 SIVAGAMI ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022FTO_962745 Indian Bank IDIB000K005 KALAVAI 1686
2 ARCOT TN2905014_031022FTO_962745 Indian Bank IDIB000S005 SAKKARAMALLUR 3372

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