Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_180123FTO_1454461
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-05-014-008-008/2
() 		2905014000NRG23180120233882444 18/01/2023 Saravanan 2905014WL085896 Saravanan 00176 IDIB000S005 1000 1000 Processed 02/02/2023 037267470 Saravanan ()
2 ARCOT TN-05-014-008-008/49
() 		2905014000NRG23180120233882488 18/01/2023 ADIVELLI 2905014WL085896 ADIVELLI 00176 IDIB000S005 600 600 Processed 02/02/2023 037267470 ADIVELLI ()
3 ARCOT TN-05-014-008-008/859
() 		2905014000NRG23180120233882528 18/01/2023 ANBU 2905014WL085896 ANBU 00176 IDIB000S005 600 600 Processed 02/02/2023 037267470 ANBU ()
4 ARCOT TN-05-014-008-008/915
() 		2905014000NRG23180120233882530 18/01/2023 AMBIKA 2905014WL085896 AMBIKA 00176 IDIB000S005 600 600 Processed 02/02/2023 037267470 AMBIKA ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_180123FTO_1454461 Indian Bank IDIB000S005 SAKKARAMALLUR 2800

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