Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250323FTO_1695369
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-05-014-009-009/63
() 		2905014000NRG23240320234783441 25/03/2023 RANI R 2905014WL104310 RANI R 00089 CBIN0284148 840 840 Processed 02/04/2023 005717081 RANI R ()
SubTotal 840 840
2 ARCOT TN-05-014-009-009/295
() 		2905014000NRG23240320234783377 25/03/2023 E PANJALAI 2905014WL104310 E PANJALAI 00176 IDIB000K005 840 840 Processed 02/04/2023 005717081 E PANJALAI ()
SubTotal 840 840
3 ARCOT TN-05-014-009-009/768
() 		2905014000NRG23240320234783446 25/03/2023 SHALINI 2905014WL104310 SHALINI 00227 KVBL0001803 1050 1050 Processed 02/04/2023 005717081 SHALINI ()
SubTotal 1050 1050
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250323FTO_1695369 Central Bank Of India CBIN0284148 KALAVAI 840
2 ARCOT TN2905014_250323FTO_1695369 Indian Bank IDIB000K005 KALAVAI 840
3 ARCOT TN2905014_250323FTO_1695369 KarurVysyaBank(KVB) KVBL0001803 Arcot 1050

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