Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:49:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210622FTO_391854
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-05-014-007-004/1448
() 		2905014000NRG23210620221363391 21/06/2022 RAMBAI 2905014WL020251 RAMBAI 00176 IDIB000A026 1200 1200 Processed 25/06/2022 009596914 RAMBAI ()
2 ARCOT TN-05-014-007-004/458-A
() 		2905014000NRG23210620221363393 21/06/2022 UDHAYAKUMARI 2905014WL020251 UDHAYAKUMARI 00176 IDIB000A026 1200 1200 Processed 25/06/2022 009596914 UDHAYAKUMARI ()
3 ARCOT TN-05-014-007-007/478
() 		2905014000NRG23210620221363458 21/06/2022 revathy 2905014WL020251 revathy 00176 IDIB000A026 1200 1200 Processed 25/06/2022 009596914 revathy ()
4 ARCOT TN-05-014-007-007/840
() 		2905014000NRG23210620221363478 21/06/2022 INDIRA 2905014WL020251 INDIRA 00176 IDIB000A026 1200 1200 Processed 25/06/2022 009596914 INDIRA ()
5 ARCOT TN-05-014-007-008/1382
() 		2905014000NRG23210620221363496 21/06/2022 MALA 2905014WL020251 MALA 00176 IDIB000A026 1200 1200 Processed 25/06/2022 009596914 MALA ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210622FTO_391854 Indian Bank IDIB000A026 ARCOT 6000

Download In Excel