Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870007
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-05-014-023-023/593
() 		2905014000NRG23130920222430670 14/09/2022 AMSA 2905014WL049513 AMSA 00089 CBIN0284148 1320 1320 Processed 14/10/2022 035858042 AMSA ()
2 ARCOT TN-05-014-023-023/613
() 		2905014000NRG23130920222430672 14/09/2022 SARANYA 2905014WL049513 SARANYA 00089 CBIN0284148 1320 1320 Processed 14/10/2022 035858042 SARANYA ()
SubTotal 2640 2640
3 ARCOT TN-05-014-023-001/562
() 		2905014000NRG23130920222430650 14/09/2022 KAVITHA 2905014WL049513 KAVITHA 00176 IDIB000K005 1686 1686 Processed 14/10/2022 035858042 KAVITHA ()
4 ARCOT TN-05-014-023-001/566
() 		2905014000NRG23130920222430651 14/09/2022 ISHWARYA 2905014WL049513 ISHWARYA 00176 IDIB000K005 1320 1320 Processed 14/10/2022 035858042 ISHWARYA ()
5 ARCOT TN-05-014-023-002/189
() 		2905014000NRG23130920222430652 14/09/2022 Balakrishnan 2905014WL049513 Balakrishnan 00176 IDIB000K005 1320 1320 Processed 14/10/2022 035858042 Balakrishnan ()
6 ARCOT TN-05-014-023-002/466
() 		2905014000NRG23130920222430658 14/09/2022 VINOTHINI 2905014WL049513 VINOTHINI 00176 IDIB000K005 660 660 Processed 14/10/2022 035858042 VINOTHINI ()
7 ARCOT TN-05-014-023-002/521
() 		2905014000NRG23130920222430666 14/09/2022 C SUTHA 2905014WL049513 C SUTHA 00176 IDIB000K005 1320 1320 Processed 14/10/2022 035858042 C SUTHA ()
8 ARCOT TN-05-014-023-023/610
() 		2905014000NRG23130920222430671 14/09/2022 KALAISELVI 2905014WL049513 KALAISELVI 00176 IDIB000K005 1320 1320 Processed 14/10/2022 035858042 KALAISELVI ()
9 ARCOT TN-05-014-023-023/627
() 		2905014000NRG23130920222430673 14/09/2022 RANI 2905014WL049513 RANI 00176 IDIB000K005 1320 1320 Processed 14/10/2022 035858042 RANI ()
SubTotal 8946 8946
10 ARCOT TN-05-014-023-023/573
() 		2905014000NRG23130920222430669 14/09/2022 PRIYANKA 2905014WL049513 PRIYANKA 00176 IDIB000S005 1320 1320 Processed 14/10/2022 035858042 PRIYANKA ()
SubTotal 1320 1320
Total 12906 12906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922FTO_870007 Central Bank Of India CBIN0284148 KALAVAI 2640
2 ARCOT TN2905014_140922FTO_870007 Indian Bank IDIB000K005 KALAVAI 8946
3 ARCOT TN2905014_140922FTO_870007 Indian Bank IDIB000S005 SAKKARAMALLUR 1320

Download In Excel