Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210622APB_FTO_390415
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-05-014-008-008/235
() 		2905014000NRG23200620221356058 21/06/2022 S.PRIYA 2905014WL020082 S.PRIYA 00176 IDIB000S005 1405 1405 Processed 25/06/2022 009596932 S.PRIYA INDIAN BANK(607105)
2 ARCOT TN-05-014-008-008/281
() 		2905014000NRG23200620221356059 21/06/2022 sundhar 2905014WL020082 sundhar 00176 IDIB000S005 1405 1405 Rejected 27/06/2022 009596932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ARCOT TN-05-014-008-008/75
() 		2905014000NRG23200620221356061 21/06/2022 RENUKA 2905014WL020082 RENUKA 00176 IDIB000S005 1405 1405 Processed 25/06/2022 009596932 RENUKA INDIAN BANK(607105)
4 ARCOT TN-05-014-008-008/758
() 		2905014000NRG23200620221356062 21/06/2022 PAPPAMMAL 2905014WL020082 PAPPAMMAL 00176 IDIB000S005 1405 1405 Processed 25/06/2022 009596932 PAPPAMMAL INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210622APB_FTO_390415 Indian Bank IDIB000S005 SAKKARAMALLUR 5620

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