Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:15:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260922FTO_926610
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-05-014-001-001/134
() 		2905014000NRG23250920222536015 26/09/2022 Sathish 2905014WL052590 Sathish 00176 IDIB000S005 1405 1405 Processed 12/10/2022 030361571 Sathish ()
2 ARCOT TN-05-014-001-002/328
() 		2905014000NRG23250920222536047 26/09/2022 SRINIVASAN 2905014WL052590 SRINIVASAN 00176 IDIB000S005 1124 1124 Processed 12/10/2022 030361571 SRINIVASAN ()
3 ARCOT TN-05-014-001-003/336
() 		2905014000NRG23250920222536049 26/09/2022 POOSANAM 2905014WL052590 POOSANAM 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 POOSANAM ()
4 ARCOT TN-05-014-001-003/342
() 		2905014000NRG23250920222536050 26/09/2022 Selvi 2905014WL052590 Selvi 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 Selvi ()
5 ARCOT TN-05-014-001-003/344
() 		2905014000NRG23250920222536051 26/09/2022 D PALANIYAMMAL 2905014WL052590 D PALANIYAMMAL 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 D PALANIYAMMAL ()
SubTotal 5829 5829
Total 5829 5829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260922FTO_926610 Indian Bank IDIB000S005 SAKKARAMALLUR 5829

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