Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_180522APB_FTO_213142
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-05-014-024-024/1108
() 		2905014000NRG23170520220470927 18/05/2022 NADHIYA 2905014WL007685 NADHIYA 00078 CNRB0001257 1686 1686 Processed 27/05/2022 015438045 NADHIYA INDIAN BANK(607105)
2 ARCOT TN-05-014-024-024/1109
() 		2905014000NRG23170520220470928 18/05/2022 YOGALAKHSMI 2905014WL007685 YOGALAKHSMI 00078 CNRB0001257 1686 1686 Processed 27/05/2022 015438045 YOGALAKHSMI CANARA BANK(508532)
3 ARCOT TN-05-014-024-024/276
() 		2905014000NRG23170520220470929 18/05/2022 SUMITHA 2905014WL007685 SUMITHA 00078 CNRB0001257 1686 1686 Processed 27/05/2022 015438045 SUMITHA INDIAN BANK(607105)
4 ARCOT TN-05-014-024-024/279
() 		2905014000NRG23170520220470930 18/05/2022 THAVAMANI 2905014WL007685 THAVAMANI 00078 CNRB0001257 1686 1686 Processed 27/05/2022 015438045 THAVAMANI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_180522APB_FTO_213142 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 6744

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