Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_240822FTO_768582
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-34-014-013-013/221
() 		2905014000NRG23240820222197335 24/08/2022 RAJESWARI 2905014WL043232 RAJESWARI 00176 IDIB000K005 860 860 Processed 31/08/2022 020844961 RAJESWARI ()
SubTotal 860 860
2 ARCOT TN-05-014-013-013/110
() 		2905014000NRG23240820222197283 24/08/2022 SASIKALA 2905014WL043232 SASIKALA 00176 IDIB000S005 860 860 Processed 31/08/2022 020844961 SASIKALA ()
3 ARCOT TN-05-014-013-013/218
() 		2905014000NRG23240820222197314 24/08/2022 SHARMILA 2905014WL043232 SHARMILA 00176 IDIB000S005 1075 1075 Processed 31/08/2022 020844961 SHARMILA ()
SubTotal 1935 1935
Total 2795 2795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_240822FTO_768582 Indian Bank IDIB000K005 KALAVAI 860
2 ARCOT TN2905014_240822FTO_768582 Indian Bank IDIB000S005 SAKKARAMALLUR 1935

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