Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_101022FTO_988860
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-05-014-034-001/365
() 		2905014000NRG23101020222702419 10/10/2022 Sandhiya J 2905014WL056707 Sandhiya J 00176 IDIB000A026 1686 1686 Processed 14/10/2022 035857944 Sandhiya J ()
SubTotal 1686 1686
2 ARCOT TN-05-014-034-034/331
() 		2905014000NRG23101020222702424 10/10/2022 KANAGA 2905014WL056707 KANAGA 00415 SBIN0004863 1686 1686 Processed 14/10/2022 035857944 KANAGA ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_101022FTO_988860 Indian Bank IDIB000A026 ARCOT 1686
2 ARCOT TN2905014_101022FTO_988860 State Bank of India SBIN0004863 KALAVAI 1686

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