Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190422APB_FTO_96951
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-05-014-023-002/374
() 		2905014000NRG23180420220027074 19/04/2022 D THANJAMMAL 2905014WL000851 D THANJAMMAL 00176 IDIB000K005 1686 1686 Processed 12/05/2022 017499644 D THANJAMMAL INDIAN BANK(607105)
2 ARCOT TN-05-014-023-002/65
() 		2905014000NRG23180420220027075 19/04/2022 S ROSE 2905014WL000851 S ROSE 00176 IDIB000K005 1686 1686 Processed 12/05/2022 017499644 S ROSE 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_190422APB_FTO_96951 Indian Bank IDIB000K005 KALAVAI 3372

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