Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250522FTO_231489
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-05-014-019-005/1090
() 		2905014000NRG23230520220592618 25/05/2022 KAVITHA SARAVANAN 2905014WL009380 KAVITHA SARAVANAN 00089 CBIN0284148 1000 1000 Processed 31/05/2022 036402878 KAVITHA SARAVANAN ()
SubTotal 1000 1000
2 ARCOT TN-05-014-019-005/1097
() 		2905014000NRG23230520220592620 25/05/2022 A DHIVYA 2905014WL009380 A DHIVYA 00176 IDIB000A026 800 800 Processed 01/06/2022 036402878 A DHIVYA ()
3 ARCOT TN-05-014-019-019/1162
() 		2905014000NRG23230520220592631 25/05/2022 Vinitha 2905014WL009380 Vinitha 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 Vinitha ()
4 ARCOT TN-05-014-019-019/1172
() 		2905014000NRG23230520220592633 25/05/2022 MEERA 2905014WL009380 MEERA 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 MEERA ()
5 ARCOT TN-05-014-019-019/373
() 		2905014000NRG23230520220592645 25/05/2022 Umamageswari 2905014WL009380 Umamageswari 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 Umamageswari ()
6 ARCOT TN-05-014-019-019/638
() 		2905014000NRG23230520220592655 25/05/2022 KANDIPAN 2905014WL009380 KANDIPAN 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 KANDIPAN ()
7 ARCOT TN-05-014-019-019/88
() 		2905014000NRG23230520220592686 25/05/2022 MURUGESAN 2905014WL009380 MURUGESAN 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 MURUGESAN ()
8 ARCOT TN-05-014-019-019/92
() 		2905014000NRG23230520220592688 25/05/2022 RAJA 2905014WL009380 RAJA 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 RAJA ()
SubTotal 8000 8000
9 ARCOT TN-05-014-019-019/503
() 		2905014000NRG23230520220592654 25/05/2022 POUNU 2905014WL009380 POUNU 00176 IDIB000A058 1200 1200 Processed 01/06/2022 036402878 POUNU ()
SubTotal 1200 1200
10 ARCOT TN-05-014-019-005/1091
() 		2905014000NRG23230520220592619 25/05/2022 SUBATHRA DEVI 2905014WL009380 SUBATHRA DEVI 00415 SBIN0002198 1200 1200 Processed 31/05/2022 036402878 SUBATHRA DEVI ()
11 ARCOT TN-05-014-019-019/1155
() 		2905014000NRG23230520220592629 25/05/2022 Radhika 2905014WL009380 Radhika 00415 SBIN0002198 1200 1200 Processed 31/05/2022 036402878 Radhika ()
12 ARCOT TN-05-014-019-019/1173
() 		2905014000NRG23230520220592634 25/05/2022 JEEVITHA 2905014WL009380 JEEVITHA 00415 SBIN0002198 1200 1200 Processed 31/05/2022 036402878 JEEVITHA ()
SubTotal 3600 3600
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250522FTO_231489 Central Bank Of India CBIN0284148 KALAVAI 1000
2 ARCOT TN2905014_250522FTO_231489 Indian Bank IDIB000A026 ARCOT 8000
3 ARCOT TN2905014_250522FTO_231489 Indian Bank IDIB000A058 ARUNGUNDRAM 1200
4 ARCOT TN2905014_250522FTO_231489 State Bank of India SBIN0002198 ARCOT 3600

Download In Excel