Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260123FTO_1485447
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-05-014-021-007/687
() 		2905014000NRG23260120233935052 26/01/2023 REVATHI 2905014WL087118 REVATHI 00078 CNRB0001257 230 230 Processed 02/02/2023 037297258 REVATHI ()
2 ARCOT TN-05-014-021-007/863
() 		2905014000NRG23260120233935053 26/01/2023 SABARI R 2905014WL087118 SABARI R 00078 CNRB0001257 230 230 Processed 02/02/2023 037297258 SABARI R ()
3 ARCOT TN-05-014-021-021/13
() 		2905014000NRG23260120233935057 26/01/2023 DHANALAKSHMI I 2905014WL087118 DHANALAKSHMI I 00078 CNRB0001257 230 230 Processed 02/02/2023 037297258 DHANALAKSHMI I ()
4 ARCOT TN-05-014-021-021/371
() 		2905014000NRG23260120233935060 26/01/2023 CHINNAPAYAN 2905014WL087118 CHINNAPAYAN 00078 CNRB0001257 230 230 Processed 02/02/2023 037297258 CHINNAPAYAN ()
5 ARCOT TN-05-014-021-021/865
() 		2905014000NRG23260120233935067 26/01/2023 SATHYA 2905014WL087118 SATHYA 00078 CNRB0001257 230 230 Processed 02/02/2023 037297258 SATHYA ()
SubTotal 1150 1150
6 ARCOT TN-05-014-021-021/111
() 		2905014000NRG23260120233935055 26/01/2023 GOVINDASAMI 2905014WL087118 GOVINDASAMI 00176 IDIB000P236 230 230 Processed 02/02/2023 037297258 GOVINDASAMI ()
SubTotal 230 230
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260123FTO_1485447 Canara Bank CNRB0001257 RATNAGIRI 230
2 ARCOT TN2905014_260123FTO_1485447 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 920
3 ARCOT TN2905014_260123FTO_1485447 Indian Bank IDIB000P236 Pootuthakku 230

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