Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310522FTO_252823
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-05-014-008-008/2
() 		2905014000NRG23310520220949491 31/05/2022 Saravanan 2905014WL012012 Saravanan 00176 IDIB000S005 1200 1200 Processed 03/06/2022 016872636 Saravanan ()
2 ARCOT TN-05-014-008-008/821
() 		2905014000NRG23310520220949533 31/05/2022 JAYARAMAN 2905014WL012012 JAYARAMAN 00176 IDIB000S005 1200 1200 Processed 03/06/2022 016872636 JAYARAMAN ()
3 ARCOT TN-05-014-008-008/882
() 		2905014000NRG23310520220949536 31/05/2022 UDHAYA 2905014WL012012 UDHAYA 00176 IDIB000S005 1000 1000 Processed 03/06/2022 016872636 UDHAYA ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310522FTO_252823 Indian Bank IDIB000S005 SAKKARAMALLUR 3400

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