Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_291122APB_FTO_1212606
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-05-014-021-007/684
()
2905014000NRG23291120223267325 29/11/2022 ESWARI M 2905014WL071976 ESWARI M 00078 CNRB0001257 690 690 Processed 07/12/2022 019838557 ESWARI M INDIAN BANK(607105)
2 ARCOT TN-05-014-021-021/440
()
2905014000NRG23291120223267327 29/11/2022 ARPUDHAM 2905014WL071976 ARPUDHAM 00078 CNRB0001257 1150 1150 Processed 07/12/2022 019838557 ARPUDHAM CANARA BANK(508532)
3 ARCOT TN-05-014-021-021/488
()
2905014000NRG23291120223267328 29/11/2022 VALLIYAMMAL B 2905014WL071976 VALLIYAMMAL B 00078 CNRB0001257 1150 1150 Processed 07/12/2022 019838557 VALLIYAMMAL B CANARA BANK(508532)
4 ARCOT TN-05-014-021-021/499
()
2905014000NRG23291120223267329 29/11/2022 KASTHURI P 2905014WL071976 KASTHURI P 00078 CNRB0001257 1405 1405 Processed 07/12/2022 019838557 KASTHURI P STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-021-021/513
()
2905014000NRG23291120223267330 29/11/2022 VARALAKSHMI M 2905014WL071976 VARALAKSHMI M 00078 CNRB0001257 1124 1124 Processed 07/12/2022 019838557 VARALAKSHMI M CANARA BANK(508532)
6 ARCOT TN-05-014-021-021/528
()
2905014000NRG23291120223267331 29/11/2022 MAHESWARI 2905014WL071976 MAHESWARI 00078 CNRB0001257 1150 1150 Processed 07/12/2022 019838557 MAHESWARI CANARA BANK(508532)
7 ARCOT TN-05-014-021-021/561
()
2905014000NRG23291120223267332 29/11/2022 NANAMMAL 2905014WL071976 NANAMMAL 00078 CNRB0001257 460 460 Processed 07/12/2022 019838557 NANAMMAL CANARA BANK(508532)
8 ARCOT TN-05-014-021-021/600
()
2905014000NRG23291120223267333 29/11/2022 SATHYA V 2905014WL071976 SATHYA V 00078 CNRB0001257 460 460 Processed 07/12/2022 019838557 SATHYA V CANARA BANK(508532)
9 ARCOT TN-05-014-021-021/609
()
2905014000NRG23291120223267334 29/11/2022 KUPPU 2905014WL071976 KUPPU 00078 CNRB0001257 1405 1405 Processed 07/12/2022 019838557 KUPPU CANARA BANK(508532)
10 ARCOT TN-05-014-021-021/618
()
2905014000NRG23291120223267335 29/11/2022 GIRIJA P 2905014WL071976 GIRIJA P 00078 CNRB0001257 460 460 Processed 07/12/2022 019838557 GIRIJA P CANARA BANK(508532)
11 ARCOT TN-05-014-021-024/733
()
2905014000NRG23291120223267337 29/11/2022 RUKKUMANI 2905014WL071976 RUKKUMANI 00078 CNRB0001257 1150 1150 Processed 07/12/2022 019838557 RUKKUMANI INDIAN BANK(607105)
12 ARCOT TN-05-014-021-024/746
()
2905014000NRG23291120223267338 29/11/2022 SUMATHI 2905014WL071976 SUMATHI 00078 CNRB0001257 920 920 Processed 07/12/2022 019838557 SUMATHI CANARA BANK(508532)
13 ARCOT TN-05-014-021-024/750
()
2905014000NRG23291120223267339 29/11/2022 ARPUTHAM 2905014WL071976 ARPUTHAM 00078 CNRB0001257 920 920 Processed 07/12/2022 019838557 ARPUTHAM CANARA BANK(508532)
14 ARCOT TN-05-014-021-024/794
()
2905014000NRG23291120223267340 29/11/2022 SEETHA 2905014WL071976 SEETHA 00078 CNRB0001257 920 920 Processed 07/12/2022 019838557 SEETHA INDIAN BANK(607105)
15 ARCOT TN-05-014-021-024/804
()
2905014000NRG23291120223267341 29/11/2022 GIRIJA 2905014WL071976 GIRIJA 00078 CNRB0001257 920 920 Processed 07/12/2022 019838557 GIRIJA CANARA BANK(508532)
SubTotal 14284 14284
Total 14284 14284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_291122APB_FTO_1212606 Canara Bank CNRB0001257 RATNAGIRI 4139
2 ARCOT TN2905014_291122APB_FTO_1212606 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 10145

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