Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_301122FTO_1219527
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-05-014-034-001/357
() 		2905014000NRG23301120223278104 30/11/2022 GUNACHITHRA 2905014WL072297 GUNACHITHRA 00176 IDIB000K005 1686 1686 Processed 07/12/2022 019838647 GUNACHITHRA ()
SubTotal 1686 1686
2 ARCOT TN-05-014-034-001/356
() 		2905014000NRG23301120223278103 30/11/2022 SASIKALA 2905014WL072297 SASIKALA 00176 IDIB000N020 1686 1686 Processed 07/12/2022 019838647 SASIKALA ()
SubTotal 1686 1686
3 ARCOT TN-05-014-034-034/177
() 		2905014000NRG23301120223278106 30/11/2022 JAYALAKSHMI 2905014WL072297 JAYALAKSHMI 00415 SBIN0004863 1686 1686 Processed 07/12/2022 019838647 JAYALAKSHMI ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_301122FTO_1219527 Indian Bank IDIB000K005 KALAVAI 1686
2 ARCOT TN2905014_301122FTO_1219527 Indian Bank IDIB000N020 NEMILI 1686
3 ARCOT TN2905014_301122FTO_1219527 State Bank of India SBIN0004863 KALAVAI 1686

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