Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_151122FTO_1151845
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-05-014-031-031/796
() 		2905014000NRG23141120223088957 15/11/2022 Sandhiya 2905014WL067152 Sandhiya 00176 IDIB000A058 1260 1260 Processed 21/11/2022 015796413 Sandhiya ()
2 ARCOT TN-05-014-031-031/843
() 		2905014000NRG23141120223088958 15/11/2022 Subhalakshmi 2905014WL067152 Subhalakshmi 00176 IDIB000A058 1050 1050 Processed 21/11/2022 015796413 Subhalakshmi ()
3 ARCOT TN-05-014-031-031/844
() 		2905014000NRG23141120223088959 15/11/2022 SEVVANTHI 2905014WL067152 SEVVANTHI 00176 IDIB000A058 1050 1050 Processed 21/11/2022 015796413 SEVVANTHI ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_151122FTO_1151845 Indian Bank IDIB000A058 ARUNGUNDRAM 3360

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