Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280123FTO_1493083
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-05-014-007-005/1323
() 		2905014000NRG23280120233955663 28/01/2023 ANURATHA 2905014WL087508 ANURATHA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037297982 ANURATHA ()
2 ARCOT TN-05-014-007-005/1332
() 		2905014000NRG23280120233955664 28/01/2023 SARASWATHI 2905014WL087508 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037297982 SARASWATHI ()
3 ARCOT TN-05-014-007-007/416
() 		2905014000NRG23280120233955747 28/01/2023 KALYANI 2905014WL087508 KALYANI 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037297982 KALYANI ()
4 ARCOT TN-05-014-007-007/968
() 		2905014000NRG23280120233955789 28/01/2023 VIJAYA 2905014WL087508 VIJAYA 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037297982 VIJAYA ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280123FTO_1493083 Indian Bank IDIB000A026 ARCOT 5280

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