Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210622APB_FTO_392008
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-05-014-031-031/160
() 		2905014000NRG23210620221364896 21/06/2022 A MOORTHY 2905014WL020281 A MOORTHY 00176 IDIB000A058 1686 1686 Processed 25/06/2022 009596932 A MOORTHY INDIAN BANK(607105)
2 ARCOT TN-05-014-031-031/160
() 		2905014000NRG23210620221364897 21/06/2022 NIRMALA M 2905014WL020281 NIRMALA M 00176 IDIB000A058 1686 1686 Processed 25/06/2022 009596932 NIRMALA M INDIAN BANK(607105)
3 ARCOT TN-05-014-031-033/727
() 		2905014000NRG23210620221364898 21/06/2022 SHAKILA 2905014WL020281 SHAKILA 00176 IDIB000A058 1686 1686 Processed 25/06/2022 009596932 SHAKILA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210622APB_FTO_392008 Indian Bank IDIB000A058 ARUNGUNDRAM 5058

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