Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_301222FTO_1367589
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-05-014-004-004/56
() 		2905014000NRG23301220223645698 30/12/2022 GUNADEVI 2905014WL080927 GUNADEVI 00176 IDIB000A058 1000 1000 Processed 02/02/2023 037296635 GUNADEVI ()
2 ARCOT TN-05-014-004-005/583
() 		2905014000NRG23301220223645707 30/12/2022 Rajeshwari 2905014WL080927 Rajeshwari 00176 IDIB000A058 1000 1000 Processed 02/02/2023 037296635 Rajeshwari ()
SubTotal 2000 2000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_301222FTO_1367589 Indian Bank IDIB000A058 ARUNGUNDRAM 2000

Download In Excel