Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170822APB_FTO_729854
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-05-014-008-008/231
() 		2905014000NRG23160820222102518 17/08/2022 LAKSHMI R 2905014WL040653 LAKSHMI R 00176 IDIB000S005 1686 1686 Processed 25/08/2022 014193919 LAKSHMI R INDIAN BANK(607105)
2 ARCOT TN-05-014-008-008/232
() 		2905014000NRG23160820222102519 17/08/2022 SEETHABATHI 2905014WL040653 SEETHABATHI 00176 IDIB000S005 1686 1686 Processed 25/08/2022 014193919 SEETHABATHI INDIAN BANK(607105)
3 ARCOT TN-05-014-008-008/232
() 		2905014000NRG23160820222102520 17/08/2022 VIJAYA 2905014WL040653 VIJAYA 00176 IDIB000S005 1686 1686 Processed 25/08/2022 014193919 VIJAYA INDIAN BANK(607105)
4 ARCOT TN-05-014-008-008/608
() 		2905014000NRG23160820222102521 17/08/2022 SEETHALAKSHMI 2905014WL040653 SEETHALAKSHMI 00176 IDIB000S005 1686 1686 Processed 25/08/2022 014193919 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_170822APB_FTO_729854 Indian Bank IDIB000S005 SAKKARAMALLUR 6744

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