Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090822FTO_701314
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-05-014-011-011/551
() 		2905014000NRG23090820222014399 09/08/2022 MUNIYAMMAL 2905014WL038666 MUNIYAMMAL 00176 IDIB000A058 1200 1200 Processed 22/08/2022 017910891 MUNIYAMMAL ()
SubTotal 1200 1200
2 ARCOT TN-05-014-011-011/511
() 		2905014000NRG23090820222014390 09/08/2022 GNANAPRAKASAM 2905014WL038666 GNANAPRAKASAM 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 GNANAPRAKASAM ()
3 ARCOT TN-05-014-011-011/630
() 		2905014000NRG23090820222014415 09/08/2022 RANI 2905014WL038666 RANI 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 RANI ()
4 ARCOT TN-05-014-011-011/770
() 		2905014000NRG23090820222014421 09/08/2022 BARATHI 2905014WL038666 BARATHI 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 BARATHI ()
5 ARCOT TN-05-014-011-011/792
() 		2905014000NRG23090820222014422 09/08/2022 SULOCHANA 2905014WL038666 SULOCHANA 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 SULOCHANA ()
6 ARCOT TN-05-014-011-011/809
() 		2905014000NRG23090820222014423 09/08/2022 VALLI 2905014WL038666 VALLI 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 VALLI ()
7 ARCOT TN-05-014-011-011/813
() 		2905014000NRG23090820222014424 09/08/2022 RANJITHA 2905014WL038666 RANJITHA 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 RANJITHA ()
8 ARCOT TN-05-014-011-013/798
() 		2905014000NRG23090820222014439 09/08/2022 SUSILA 2905014WL038666 SUSILA 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 SUSILA ()
9 ARCOT TN-05-014-011-013/799
() 		2905014000NRG23090820222014440 09/08/2022 MANI 2905014WL038666 MANI 00176 IDIB000M139 1200 1200 Processed 22/08/2022 017910891 MANI ()
10 ARCOT TN-05-014-011-013/806
() 		2905014000NRG23090820222014441 09/08/2022 KALA 2905014WL038666 KALA 00176 IDIB000M139 1000 1000 Processed 22/08/2022 017910891 KALA ()
SubTotal 10600 10600
Total 11800 11800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090822FTO_701314 Indian Bank IDIB000A058 ARUNGUNDRAM 1200
2 ARCOT TN2905014_090822FTO_701314 Indian Bank IDIB000M139 MELVISHARAM 10600

Download In Excel