Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_051222FTO_1239668
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-05-014-006-002/1028
() 		2905014000NRG23051220223341559 05/12/2022 KOTTESWARI 2905014WL073760 KOTTESWARI 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 KOTTESWARI ()
2 ARCOT TN-05-014-006-002/1032
() 		2905014000NRG23051220223341560 05/12/2022 SABITHA 2905014WL073760 SABITHA 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 SABITHA ()
3 ARCOT TN-05-014-006-002/1055
() 		2905014000NRG23051220223341561 05/12/2022 Jayalakshmi 2905014WL073760 Jayalakshmi 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 Jayalakshmi ()
4 ARCOT TN-05-014-006-006/128
() 		2905014000NRG23051220223341585 05/12/2022 V POONGAVANAM 2905014WL073760 V POONGAVANAM 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 V POONGAVANAM ()
5 ARCOT TN-05-014-006-006/138
() 		2905014000NRG23051220223341587 05/12/2022 KANCHANA 2905014WL073760 KANCHANA 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 KANCHANA ()
6 ARCOT TN-05-014-006-006/159
() 		2905014000NRG23051220223341600 05/12/2022 KALA 2905014WL073760 KALA 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 KALA ()
7 ARCOT TN-05-014-006-006/71
() 		2905014000NRG23051220223341612 05/12/2022 AMUTHA 2905014WL073760 AMUTHA 00176 IDIB000A058 1200 1200 Processed 06/02/2023 017255193 AMUTHA ()
8 ARCOT TN-05-014-006-006/992
() 		2905014000NRG23051220223341635 05/12/2022 Bhavani 2905014WL073760 Bhavani 00176 IDIB000A058 1000 1000 Processed 06/02/2023 017255193 Bhavani ()
SubTotal 9400 9400
Total 9400 9400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_051222FTO_1239668 Indian Bank IDIB000A058 ARUNGUNDRAM 9400

Download In Excel