Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323FTO_1674665
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-05-014-014-014/281
() 		2905014000NRG23200320234714346 21/03/2023 LAKSHMI 2905014WL102982 LAKSHMI 00176 IDIB000A026 220 220 Processed 31/03/2023 025730131 LAKSHMI ()
SubTotal 220 220
2 ARCOT TN-05-014-014-014/291
() 		2905014000NRG23200320234714348 21/03/2023 GEETHA 2905014WL102982 GEETHA 00176 IDIB000A058 220 220 Processed 31/03/2023 025730131 GEETHA ()
SubTotal 220 220
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323FTO_1674665 Indian Bank IDIB000A026 ARCOT 220
2 ARCOT TN2905014_210323FTO_1674665 Indian Bank IDIB000A058 ARUNGUNDRAM 220

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