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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_101022APB_FTO_990019
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-05-014-036-036/133
() 		2905014000NRG23101020222702622 10/10/2022 K RADHA 2905014WL056715 K RADHA 00176 IDIB000A026 1124 1124 Processed 15/10/2022 035858313 K RADHA INDIAN BANK(607105)
2 ARCOT TN-05-014-036-036/160
() 		2905014000NRG23101020222702623 10/10/2022 S PUSHPA 2905014WL056715 S PUSHPA 00176 IDIB000A026 1124 1124 Processed 14/10/2022 035858313 S PUSHPA CANARA BANK(508532)
3 ARCOT TN-05-014-036-036/202
() 		2905014000NRG23101020222702624 10/10/2022 S SELVI 2905014WL056715 S SELVI 00176 IDIB000A026 1124 1124 Processed 15/10/2022 035858313 S SELVI INDIAN BANK(607105)
4 ARCOT TN-05-014-036-036/247
() 		2905014000NRG23101020222702625 10/10/2022 SAGUNTHALA 2905014WL056715 SAGUNTHALA 00176 IDIB000A026 1124 1124 Processed 15/10/2022 035858313 SAGUNTHALA INDIAN BANK(607105)
5 ARCOT TN-05-014-036-036/30
() 		2905014000NRG23101020222702626 10/10/2022 P SARASWATHI 2905014WL056715 P SARASWATHI 00176 IDIB000A026 1124 1124 Processed 15/10/2022 035858313 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_101022APB_FTO_990019 Indian Bank IDIB000A026 ARCOT 5620

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