Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_240822FTO_768559
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-05-014-008-008/116
() 		2905014000NRG23240820222197005 24/08/2022 RENUGA 2905014WL043228 RENUGA 00176 IDIB000S005 880 880 Processed 31/08/2022 020844961 RENUGA ()
2 ARCOT TN-05-014-008-008/116
() 		2905014000NRG23240820222197006 24/08/2022 SURESH 2905014WL043228 SURESH 00176 IDIB000S005 880 880 Processed 31/08/2022 020844961 SURESH ()
3 ARCOT TN-05-014-008-008/779
() 		2905014000NRG23240820222197088 24/08/2022 PARVATHY 2905014WL043228 PARVATHY 00176 IDIB000S005 880 880 Processed 31/08/2022 020844961 PARVATHY ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_240822FTO_768559 Indian Bank IDIB000S005 SAKKARAMALLUR 2640

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