Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250522FTO_230476
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-05-014-007-007/1065
() 		2905014000NRG23250520220707229 25/05/2022 RANI 2905014WL009799 RANI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 RANI ()
2 ARCOT TN-05-014-007-007/1447
() 		2905014000NRG23250520220707254 25/05/2022 ANITHA 2905014WL009799 ANITHA 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 ANITHA ()
3 ARCOT TN-05-014-007-007/1505
() 		2905014000NRG23250520220707255 25/05/2022 POONGOTHAI 2905014WL009799 POONGOTHAI 00176 IDIB000A026 1000 1000 Processed 01/06/2022 036402878 POONGOTHAI ()
4 ARCOT TN-05-014-007-007/1513
() 		2905014000NRG23250520220707256 25/05/2022 TAMIZHSELVI 2905014WL009799 TAMIZHSELVI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 TAMIZHSELVI ()
5 ARCOT TN-05-014-007-007/643
() 		2905014000NRG23250520220707283 25/05/2022 RUKKUMANI 2905014WL009799 RUKKUMANI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 RUKKUMANI ()
6 ARCOT TN-05-014-007-007/809
() 		2905014000NRG23250520220707315 25/05/2022 MANJULA 2905014WL009799 MANJULA 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 MANJULA ()
7 ARCOT TN-05-014-007-011/1515
() 		2905014000NRG23250520220707330 25/05/2022 SIMLA 2905014WL009799 SIMLA 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 SIMLA ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250522FTO_230476 Indian Bank IDIB000A026 ARCOT 8200

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