Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100123FTO_1420674
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
() 		2905014000NRG23100120233779272 10/01/2023 Sandhiya 2905014WL083821 Sandhiya 00176 IDIB000A058 1140 1140 Processed 01/02/2023 018558664 Sandhiya ()
2 ARCOT TN-05-014-031-031/828
() 		2905014000NRG23100120233779273 10/01/2023 Santhiya 2905014WL083821 Santhiya 00176 IDIB000A058 1686 1686 Processed 01/02/2023 018558664 Santhiya ()
3 ARCOT TN-05-014-031-033/804
() 		2905014000NRG23100120233779274 10/01/2023 deepa 2905014WL083821 deepa 00176 IDIB000A058 1140 1140 Processed 01/02/2023 018558664 deepa ()
4 ARCOT TN-05-014-031-033/805
() 		2905014000NRG23100120233779275 10/01/2023 rajkumari 2905014WL083821 rajkumari 00176 IDIB000A058 570 570 Processed 01/02/2023 018558664 rajkumari ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100123FTO_1420674 Indian Bank IDIB000A058 ARUNGUNDRAM 4536

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