Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022APB_FTO_963070
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-05-014-011-011/414
() 		2905014000NRG23011020222629011 03/10/2022 MANI 2905014WL055029 MANI 00176 IDIB000M139 1686 1686 Processed 09/10/2022 010261467 MANI INDIAN BANK(607105)
2 ARCOT TN-05-014-011-011/414
() 		2905014000NRG23011020222629012 03/10/2022 SEETHA 2905014WL055029 SEETHA 00176 IDIB000M139 1686 1686 Processed 09/10/2022 010261467 SEETHA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022APB_FTO_963070 Indian Bank IDIB000M139 MELVISHARAM 3372

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