Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_051222FTO_1239353
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-05-014-015-015/163
() 		2905014000NRG23051220223339937 05/12/2022 INDIRA 2905014WL073721 INDIRA 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 INDIRA ()
2 ARCOT TN-05-014-015-015/283
() 		2905014000NRG23051220223339963 05/12/2022 C MARAGATHAM 2905014WL073721 C MARAGATHAM 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017255193 C MARAGATHAM ()
3 ARCOT TN-05-014-015-015/385
() 		2905014000NRG23051220223339978 05/12/2022 SATHYA 2905014WL073721 SATHYA 00078 CNRB0001257 800 800 Processed 06/02/2023 017255193 SATHYA ()
4 ARCOT TN-05-014-015-015/497
() 		2905014000NRG23051220223340003 05/12/2022 deepa 2905014WL073721 deepa 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 deepa ()
5 ARCOT TN-05-014-015-015/500
() 		2905014000NRG23051220223340004 05/12/2022 devi 2905014WL073721 devi 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 devi ()
6 ARCOT TN-05-014-015-015/504
() 		2905014000NRG23051220223340005 05/12/2022 Loganaygai 2905014WL073721 Loganaygai 00078 CNRB0001257 800 800 Processed 06/02/2023 017255193 Loganaygai ()
7 ARCOT TN-05-014-015-015/518
() 		2905014000NRG23051220223340007 05/12/2022 Sathiya 2905014WL073721 Sathiya 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017255193 Sathiya ()
8 ARCOT TN-05-014-015-015/530
() 		2905014000NRG23051220223340008 05/12/2022 Tulasi 2905014WL073721 Tulasi 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 Tulasi ()
9 ARCOT TN-05-014-015-015/535
() 		2905014000NRG23051220223340009 05/12/2022 Jayalakshmi 2905014WL073721 Jayalakshmi 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 Jayalakshmi ()
10 ARCOT TN-05-014-015-015/548
() 		2905014000NRG23051220223340010 05/12/2022 yesa 2905014WL073721 yesa 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017255193 yesa ()
11 ARCOT TN-05-014-015-015/549
() 		2905014000NRG23051220223340011 05/12/2022 DIVYA BALAMURUGAN 2905014WL073721 DIVYA BALAMURUGAN 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017255193 DIVYA BALAMURUGAN ()
12 ARCOT TN-05-014-015-015/75
() 		2905014000NRG23051220223340016 05/12/2022 MUNISAMY 2905014WL073721 MUNISAMY 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017255193 MUNISAMY ()
13 ARCOT TN-05-014-015-015/82
() 		2905014000NRG23051220223340020 05/12/2022 SANTHI 2905014WL073721 SANTHI 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 SANTHI ()
14 ARCOT TN-05-014-015-016/494
() 		2905014000NRG23051220223340026 05/12/2022 DURAISAMY 2905014WL073721 DURAISAMY 00078 CNRB0001257 1200 1200 Processed 06/02/2023 017255193 DURAISAMY ()
SubTotal 16372 16372
15 ARCOT TN-05-014-015-015/517
() 		2905014000NRG23051220223340006 05/12/2022 Latha 2905014WL073721 Latha 00176 IDIB000P236 600 600 Processed 06/02/2023 017255193 Latha ()
SubTotal 600 600
Total 16972 16972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_051222FTO_1239353 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 16372
2 ARCOT TN2905014_051222FTO_1239353 Indian Bank IDIB000P236 Pootuthakku 600

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