Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_120722FTO_527332
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-05-014-008-008/2
() 		2905014000NRG23120720221646479 12/07/2022 Saravanan 2905014WL028840 Saravanan 00176 IDIB000S005 1000 1000 Processed 16/07/2022 015201587 Saravanan ()
2 ARCOT TN-05-014-008-008/350
() 		2905014000NRG23120720221646493 12/07/2022 ELLAPPAN 2905014WL028840 ELLAPPAN 00176 IDIB000S005 1405 1405 Processed 16/07/2022 015201587 ELLAPPAN ()
3 ARCOT TN-05-014-008-008/55
() 		2905014000NRG23120720221646510 12/07/2022 P CHINNAPAYAN 2905014WL028840 P CHINNAPAYAN 00176 IDIB000S005 1000 1000 Processed 16/07/2022 015201587 P CHINNAPAYAN ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_120722FTO_527332 Indian Bank IDIB000S005 SAKKARAMALLUR 3405

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