Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190722FTO_569535
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-05-014-015-015/262
() 		2905014000NRG23190720221732744 19/07/2022 VALLIAMMAL 2905014WL031216 VALLIAMMAL 00078 CNRB0001257 1200 1200 Processed 25/07/2022 028480860 VALLIAMMAL ()
2 ARCOT TN-05-014-015-015/500
() 		2905014000NRG23190720221732784 19/07/2022 devi 2905014WL031216 devi 00078 CNRB0001257 1200 1200 Processed 25/07/2022 028480860 devi ()
3 ARCOT TN-05-014-015-015/503
() 		2905014000NRG23190720221732785 19/07/2022 suganya 2905014WL031216 suganya 00078 CNRB0001257 1686 1686 Processed 25/07/2022 028480860 suganya ()
4 ARCOT TN-05-014-015-015/511
() 		2905014000NRG23190720221732786 19/07/2022 RAJI P 2905014WL031216 RAJI P 00078 CNRB0001257 800 800 Processed 25/07/2022 028480860 RAJI P ()
5 ARCOT TN-05-014-015-015/534
() 		2905014000NRG23190720221732787 19/07/2022 Jayalakshmi 2905014WL031216 Jayalakshmi 00078 CNRB0001257 800 800 Processed 25/07/2022 028480860 Jayalakshmi ()
6 ARCOT TN-05-014-015-015/78
() 		2905014000NRG23190720221732792 19/07/2022 Amsa 2905014WL031216 Amsa 00078 CNRB0001257 1200 1200 Processed 25/07/2022 028480860 Amsa ()
SubTotal 6886 6886
Total 6886 6886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190722FTO_569535 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 6886

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