Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_270922FTO_930142
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
() 		2905014000NRG23270920222565339 27/09/2022 REVATHI 2905014WL053393 REVATHI 00078 CNRB0001257 1686 1686 Processed 12/10/2022 030361514 REVATHI ()
2 ARCOT TN-34-014-021-003/935
() 		2905014000NRG23270920222565346 27/09/2022 UMA 2905014WL053393 UMA 00078 CNRB0001257 1686 1686 Processed 12/10/2022 030361514 UMA ()
3 ARCOT TN-34-014-021-003/938
() 		2905014000NRG23270920222565347 27/09/2022 GEETHA 2905014WL053393 GEETHA 00078 CNRB0001257 1686 1686 Processed 12/10/2022 030361514 GEETHA ()
SubTotal 5058 5058
4 ARCOT TN-34-014-021-001/933
() 		2905014000NRG23270920222565345 27/09/2022 PRIYA 2905014WL053393 PRIYA 00227 KVBL0001803 1686 1686 Processed 12/10/2022 030361514 PRIYA ()
SubTotal 1686 1686
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_270922FTO_930142 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 5058
2 ARCOT TN2905014_270922FTO_930142 KarurVysyaBank(KVB) KVBL0001803 Arcot 1686

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