Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_130922APB_FTO_867545
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-05-014-009-009/153
() 		2905014000NRG23090920222393038 13/09/2022 P KANNAMMAL 2905014WL048415 P KANNAMMAL 00176 IDIB000K005 1686 1686 Processed 15/10/2022 035858097 P KANNAMMAL INDIAN BANK(607105)
2 ARCOT TN-05-014-009-009/199
() 		2905014000NRG23090920222393039 13/09/2022 S SELVI 2905014WL048415 S SELVI 00176 IDIB000K005 1686 1686 Processed 15/10/2022 035858097 S SELVI INDIAN BANK(607105)
SubTotal 3372 3372
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_130922APB_FTO_867545 Indian Bank IDIB000K005 KALAVAI 3372

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