Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261222APB_FTO_1342386
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-05-014-019-019/94
() 		2905014000NRG23261220223600579 26/12/2022 DAMODHARAN 2905014WL079853 DAMODHARAN 00176 IDIB000A026 1686 1686 Processed 06/02/2023 017254798 DAMODHARAN INDIAN BANK(607105)
SubTotal 1686 1686
2 ARCOT TN-05-014-019-005/1091
() 		2905014000NRG23261220223600578 26/12/2022 SUBATHRA DEVI 2905014WL079853 SUBATHRA DEVI 00415 SBIN0002198 1686 1686 Processed 06/02/2023 017254798 SUBATHRA DEVI INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_261222APB_FTO_1342386 Indian Bank IDIB000A026 ARCOT 1686
2 ARCOT TN2905014_261222APB_FTO_1342386 State Bank of India SBIN0002198 ARCOT 1686

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