Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_051222FTO_1241200
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-05-014-024-002/1286
() 		2905014000NRG23051220223344394 05/12/2022 RAMYA 2905014WL073824 RAMYA 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017254989 RAMYA ()
2 ARCOT TN-05-014-024-024/623
() 		2905014000NRG23051220223344408 05/12/2022 LAKSHMI 2905014WL073824 LAKSHMI 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017254989 LAKSHMI ()
3 ARCOT TN-05-014-024-024/631
() 		2905014000NRG23051220223344412 05/12/2022 VALLIYAMMAL 2905014WL073824 VALLIYAMMAL 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017254989 VALLIYAMMAL ()
4 ARCOT TN-05-014-024-024/662
() 		2905014000NRG23051220223344413 05/12/2022 INDIRANI S 2905014WL073824 INDIRANI S 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017254989 INDIRANI S ()
5 ARCOT TN-05-014-024-024/813
() 		2905014000NRG23051220223344445 05/12/2022 POONGAVANAM R 2905014WL073824 POONGAVANAM R 00078 CNRB0001257 1000 1000 Processed 06/02/2023 017254989 POONGAVANAM R ()
SubTotal 5000 5000
Total 5000 5000

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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_1241200 Canara Bank CNRB0001257 RATNAGIRI 2000
2 ARCOT TN2905014_051222FTO_1241200 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 3000

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