Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280622FTO_435688
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-05-014-037-037/256
() 		2905014000NRG23270620221454874 28/06/2022 SELVI 2905014WL023096 SELVI 00176 IDIB000K005 1686 1686 Processed 01/07/2022 022861793 SELVI ()
2 ARCOT TN-05-014-037-037/330
() 		2905014000NRG23270620221454881 28/06/2022 Latha 2905014WL023096 Latha 00176 IDIB000K005 1230 1230 Processed 01/07/2022 022861793 Latha ()
SubTotal 2916 2916
3 ARCOT TN-05-014-037-037/344
() 		2905014000NRG23270620221454882 28/06/2022 Aravindan 2905014WL023096 Aravindan 00176 IDIB000S005 1230 1230 Processed 01/07/2022 022861793 Aravindan ()
SubTotal 1230 1230
Total 4146 4146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280622FTO_435688 Indian Bank IDIB000K005 KALAVAI 2916
2 ARCOT TN2905014_280622FTO_435688 Indian Bank IDIB000S005 SAKKARAMALLUR 1230

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