Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_181122FTO_1167086
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
() 		2905014000NRG23181120223120226 18/11/2022 VENKATACHALAM 2905014WL068279 VENKATACHALAM 00176 IDIB000A058 1686 1686 Processed 09/12/2022 026442329 VENKATACHALAM ()
2 ARCOT TN-05-014-014-014/216
() 		2905014000NRG23181120223120227 18/11/2022 VELU 2905014WL068279 VELU 00176 IDIB000A058 1686 1686 Processed 09/12/2022 026442329 VELU ()
3 ARCOT TN-05-014-014-014/308
() 		2905014000NRG23181120223120229 18/11/2022 KASIYAMMAL 2905014WL068279 KASIYAMMAL 00176 IDIB000A058 1686 1686 Processed 09/12/2022 026442329 KASIYAMMAL ()
SubTotal 5058 5058
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_181122FTO_1167086 Indian Bank IDIB000A058 ARUNGUNDRAM 5058

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