Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:46:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280622FTO_436109
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-05-014-020-020/110
() 		2905014000NRG23280620221456067 28/06/2022 Rajeshwari 2905014WL023124 Rajeshwari 00176 IDIB000K005 1025 1025 Processed 01/07/2022 022861793 Rajeshwari ()
2 ARCOT TN-05-014-020-020/121
() 		2905014000NRG23280620221456074 28/06/2022 ANNAMALAI 2905014WL023124 ANNAMALAI 00176 IDIB000K005 1025 1025 Processed 01/07/2022 022861793 ANNAMALAI ()
3 ARCOT TN-05-014-020-020/420
() 		2905014000NRG23280620221456121 28/06/2022 PARIMALA 2905014WL023124 PARIMALA 00176 IDIB000K005 1025 1025 Processed 01/07/2022 022861793 PARIMALA ()
4 ARCOT TN-05-014-020-020/448
() 		2905014000NRG23280620221456127 28/06/2022 Parimala 2905014WL023124 Parimala 00176 IDIB000K005 820 820 Processed 01/07/2022 022861793 Parimala ()
5 ARCOT TN-05-014-020-020/611
() 		2905014000NRG23280620221456134 28/06/2022 RADHA 2905014WL023124 RADHA 00176 IDIB000K005 820 820 Processed 01/07/2022 022861793 RADHA ()
6 ARCOT TN-05-014-020-020/656
() 		2905014000NRG23280620221456142 28/06/2022 SIVAKUMARI 2905014WL023124 SIVAKUMARI 00176 IDIB000K005 615 615 Processed 01/07/2022 022861793 SIVAKUMARI ()
7 ARCOT TN-05-014-020-020/668-A
() 		2905014000NRG23280620221456143 28/06/2022 Elavarasi 2905014WL023124 Elavarasi 00176 IDIB000K005 1025 1025 Processed 01/07/2022 022861793 Elavarasi ()
SubTotal 6355 6355
Total 6355 6355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280622FTO_436109 Indian Bank IDIB000K005 KALAVAI 6355

Download In Excel