Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323FTO_1674843
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-05-014-018-004/572
() 		2905014000NRG23200320234691305 21/03/2023 UMADEVI 2905014WL102491 UMADEVI 00176 IDIB000A026 1200 1200 Processed 31/03/2023 025730131 UMADEVI ()
2 ARCOT TN-05-014-018-018/15
() 		2905014000NRG23200320234691307 21/03/2023 SARANYA 2905014WL102491 SARANYA 00176 IDIB000A026 800 800 Processed 31/03/2023 025730131 SARANYA ()
SubTotal 2000 2000
3 ARCOT TN-05-014-018-002/635
() 		2905014000NRG23200320234691304 21/03/2023 Jayanthi 2905014WL102491 Jayanthi 00176 IDIB000S005 1200 1200 Processed 31/03/2023 025730131 Jayanthi ()
SubTotal 1200 1200
Total 3200 3200

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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_1674843 Indian Bank IDIB000A026 ARCOT 2000
2 ARCOT TN2905014_210323FTO_1674843 Indian Bank IDIB000S005 SAKKARAMALLUR 1200

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