Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870039
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-05-014-020-003/670
() 		2905014000NRG23140920222433266 14/09/2022 Ambiga 2905014WL049620 Ambiga 00176 IDIB000K005 1320 1320 Processed 14/10/2022 035858042 Ambiga ()
2 ARCOT TN-05-014-020-020/453
() 		2905014000NRG23140920222433298 14/09/2022 SARAVANA S 2905014WL049620 SARAVANA S 00176 IDIB000K005 1100 1100 Processed 14/10/2022 035858042 SARAVANA S ()
3 ARCOT TN-05-014-020-020/475
() 		2905014000NRG23140920222433307 14/09/2022 Gowri 2905014WL049620 Gowri 00176 IDIB000K005 1100 1100 Processed 14/10/2022 035858042 Gowri ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922FTO_870039 Indian Bank IDIB000K005 KALAVAI 3520

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