Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022APB_FTO_1065431
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-05-014-009-009/222
() 		2905014000NRG23261020222881802 26/10/2022 C KRISHNAVENI 2905014WL061161 C KRISHNAVENI 00176 IDIB000K005 1686 1686 Processed 05/11/2022 015710824 C KRISHNAVENI INDIAN BANK(607105)
2 ARCOT TN-05-014-009-009/529
() 		2905014000NRG23261020222881803 26/10/2022 NIRMALA 2905014WL061161 NIRMALA 00176 IDIB000K005 562 562 Processed 05/11/2022 015710824 NIRMALA INDIAN BANK(607105)
3 ARCOT TN-05-014-009-009/536
() 		2905014000NRG23261020222881804 26/10/2022 kistammal 2905014WL061161 kistammal 00176 IDIB000K005 562 562 Processed 05/11/2022 015710824 kistammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_261022APB_FTO_1065431 Indian Bank IDIB000K005 KALAVAI 2810

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