Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070622FTO_289666
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-05-014-013-013/212
()
2905014000NRG23060620221038330 07/06/2022 VARADAN 2905014WL013619 VARADAN 00176 IDIB000S005 1050 1050 Processed 13/06/2022 018937027 VARADAN ()
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070622FTO_289666 Indian Bank IDIB000S005 SAKKARAMALLUR 1050

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