Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110522APB_FTO_192477
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-05-014-006-002/843
() 		2905014000NRG23110520220214056 11/05/2022 MONISHA 2905014WL005119 MONISHA 00176 IDIB000A058 1405 1405 Processed 16/05/2022 014388872 MONISHA INDIAN BANK(607105)
2 ARCOT TN-05-014-006-006/145
() 		2905014000NRG23110520220214057 11/05/2022 NAGAVELU 2905014WL005119 NAGAVELU 00176 IDIB000A058 1405 1405 Processed 16/05/2022 014388872 NAGAVELU INDIAN BANK(607105)
3 ARCOT TN-05-014-006-006/791
() 		2905014000NRG23110520220214059 11/05/2022 NAGAN 2905014WL005119 NAGAN 00176 IDIB000A058 1405 1405 Processed 16/05/2022 014388872 NAGAN INDIAN BANK(607105)
4 ARCOT TN-05-014-006-006/947
() 		2905014000NRG23110520220214060 11/05/2022 BOOBALAN 2905014WL005119 BOOBALAN 00176 IDIB000A058 1405 1405 Processed 16/05/2022 014388872 BOOBALAN INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110522APB_FTO_192477 Indian Bank IDIB000A058 ARUNGUNDRAM 5620

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