Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_061222APB_FTO_1243235
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-05-014-020-020/216
() 		2905014000NRG23061220223357383 06/12/2022 KUPPAN 2905014WL074155 KUPPAN 00176 IDIB000K005 1686 1686 Processed 06/02/2023 017255271 KUPPAN INDIAN BANK(607105)
2 ARCOT TN-05-014-020-020/216
() 		2905014000NRG23061220223357384 06/12/2022 RAMAYANAM 2905014WL074155 RAMAYANAM 00176 IDIB000K005 1686 1686 Processed 06/02/2023 017255271 RAMAYANAM INDIAN BANK(607105)
3 ARCOT TN-05-014-020-020/385
() 		2905014000NRG23061220223357385 06/12/2022 ELLAMMAL 2905014WL074155 ELLAMMAL 00176 IDIB000K005 1686 1686 Processed 06/02/2023 017255271 ELLAMMAL PALLAVAN GRAMA BANK(607052)
4 ARCOT TN-05-014-020-021/615
() 		2905014000NRG23061220223357387 06/12/2022 NADHIYA 2905014WL074155 NADHIYA 00176 IDIB000K005 1686 1686 Processed 06/02/2023 017255271 NADHIYA INDIAN BANK(607105)
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_061222APB_FTO_1243235 Indian Bank IDIB000K005 KALAVAI 6744

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