Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_050722FTO_483766
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-05-014-024-002/1286
() 		2905014000NRG23050720221559377 05/07/2022 RAMYA 2905014WL026135 RAMYA 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 RAMYA ()
2 ARCOT TN-05-014-024-002/1291
() 		2905014000NRG23050720221559378 05/07/2022 VIJAYASANTHI 2905014WL026135 VIJAYASANTHI 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 VIJAYASANTHI ()
3 ARCOT TN-05-014-024-024/611
() 		2905014000NRG23050720221559390 05/07/2022 MUNIYAMMAL 2905014WL026135 MUNIYAMMAL 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 MUNIYAMMAL ()
4 ARCOT TN-05-014-024-024/623
() 		2905014000NRG23050720221559394 05/07/2022 LAKSHMI 2905014WL026135 LAKSHMI 00078 CNRB0001257 1025 1025 Processed 08/07/2022 027753937 LAKSHMI ()
5 ARCOT TN-05-014-024-024/631
() 		2905014000NRG23050720221559400 05/07/2022 VALLIYAMMAL 2905014WL026135 VALLIYAMMAL 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 VALLIYAMMAL ()
6 ARCOT TN-05-014-024-024/662
() 		2905014000NRG23050720221559402 05/07/2022 INDIRANI S 2905014WL026135 INDIRANI S 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 INDIRANI S ()
7 ARCOT TN-05-014-024-024/744
() 		2905014000NRG23050720221559428 05/07/2022 GANGADHARAN 2905014WL026135 GANGADHARAN 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 GANGADHARAN ()
8 ARCOT TN-05-014-024-024/813
() 		2905014000NRG23050720221559443 05/07/2022 POONGAVANAM R 2905014WL026135 POONGAVANAM R 00078 CNRB0001257 1230 1230 Processed 08/07/2022 027753937 POONGAVANAM R ()
SubTotal 9635 9635
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_050722FTO_483766 Canara Bank CNRB0001257 RATNAGIRI 2460
2 ARCOT TN2905014_050722FTO_483766 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 7175

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