Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:29:55 AM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090123FTO_1416525

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-05-014-001-002/352-A ()

2905014000NRG23070120233736699

09/01/2023

ANANDHI

2905014WL082830

ANANDHI

00176

IDIB000K005

1140

1140

Processed

01/02/2023

018559087

ANANDHI

()

SubTotal

1140

1140

2

ARCOT

TN-05-014-001-001/134 ()

2905014000NRG23070120233736655

09/01/2023

Sathish

2905014WL082830

Sathish

00176

IDIB000S005

1686

1686

Processed

01/02/2023

018559087

Sathish

()

3

ARCOT

TN-05-014-001-001/347 ()

2905014000NRG23070120233736679

09/01/2023

Sandhiya

2905014WL082830

Sandhiya

00176

IDIB000S005

1140

1140

Processed

01/02/2023

018559087

Sandhiya

()

4

ARCOT

TN-05-014-001-001/361 ()

2905014000NRG23070120233736681

09/01/2023

MONISHA M

2905014WL082830

MONISHA M

00176

IDIB000S005

1140

1140

Processed

01/02/2023

018559087

MONISHA M

()

5

ARCOT

TN-05-014-001-002/335 ()

2905014000NRG23070120233736698

09/01/2023

SAVITHIRI

2905014WL082830

SAVITHIRI

00176

IDIB000S005

1140

1140

Processed

01/02/2023

018559087

SAVITHIRI

()

SubTotal

5106

5106

Total

6246

6246

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARCOT	TN2905014_090123FTO_1416525	Indian Bank	IDIB000K005	KALAVAI	1140
2	ARCOT	TN2905014_090123FTO_1416525	Indian Bank	IDIB000S005	SAKKARAMALLUR	5106

Download In Excel