Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_291122FTO_1212817
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-05-014-008-008/355
() 		2905014000NRG23291120223267501 29/11/2022 STELLA 2905014WL071981 STELLA 00176 IDIB000S005 1075 1075 Processed 07/12/2022 019838600 STELLA ()
2 ARCOT TN-05-014-008-008/377
() 		2905014000NRG23291120223267516 29/11/2022 SEETHA 2905014WL071981 SEETHA 00176 IDIB000S005 1075 1075 Processed 07/12/2022 019838600 SEETHA ()
3 ARCOT TN-05-014-008-008/379
() 		2905014000NRG23291120223267517 29/11/2022 MURUGAMMAL 2905014WL071981 MURUGAMMAL 00176 IDIB000S005 1075 1075 Processed 07/12/2022 019838600 MURUGAMMAL ()
4 ARCOT TN-05-014-008-008/405
() 		2905014000NRG23291120223267528 29/11/2022 MUNIYAMMAL 2905014WL071981 MUNIYAMMAL 00176 IDIB000S005 1075 1075 Processed 07/12/2022 019838600 MUNIYAMMAL ()
5 ARCOT TN-05-014-008-008/666-A
() 		2905014000NRG23291120223267542 29/11/2022 S BAKIALAKSHMI 2905014WL071981 S BAKIALAKSHMI 00176 IDIB000S005 1075 1075 Processed 07/12/2022 019838600 S BAKIALAKSHMI ()
SubTotal 5375 5375
Total 5375 5375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_291122FTO_1212817 Indian Bank IDIB000S005 SAKKARAMALLUR 5375

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