Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090822APB_FTO_701358
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-05-014-021-002/755
() 		2905014000NRG23090820222014652 09/08/2022 ANANTHI 2905014WL038675 ANANTHI 00078 CNRB0001257 1405 1405 Processed 22/08/2022 017910819 ANANTHI INDIAN BANK(607105)
2 ARCOT TN-05-014-021-003/711
() 		2905014000NRG23090820222014653 09/08/2022 RADHA 2905014WL038675 RADHA 00078 CNRB0001257 1405 1405 Processed 22/08/2022 017910819 RADHA CANARA BANK(508532)
3 ARCOT TN-05-014-021-004/612
() 		2905014000NRG23090820222014654 09/08/2022 SANGEETHA 2905014WL038675 SANGEETHA 00078 CNRB0001257 1405 1405 Processed 22/08/2022 017910819 SANGEETHA CANARA BANK(508532)
4 ARCOT TN-05-014-021-021/436
() 		2905014000NRG23090820222014659 09/08/2022 VENNILA G 2905014WL038675 VENNILA G 00078 CNRB0001257 1405 1405 Processed 22/08/2022 017910819 VENNILA G CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090822APB_FTO_701358 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 5620

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