Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190722FTO_569238
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-05-014-037-037/327-A
() 		2905014000NRG23190720221727615 19/07/2022 Indira 2905014WL031104 Indira 00176 IDIB000S005 1260 1260 Processed 25/07/2022 028480860 Indira ()
2 ARCOT TN-05-014-037-037/334
() 		2905014000NRG23190720221727616 19/07/2022 KAMESHWARI 2905014WL031104 KAMESHWARI 00176 IDIB000S005 1686 1686 Processed 25/07/2022 028480860 KAMESHWARI ()
SubTotal 2946 2946
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190722FTO_569238 Indian Bank IDIB000S005 SAKKARAMALLUR 2946

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