Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_281122FTO_1208754
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-05-014-021-002/927
() 		2905014000NRG23281120223243527 28/11/2022 BABY K 2905014WL071427 BABY K 00078 CNRB0001257 1686 1686 Processed 09/12/2022 026441123 BABY K ()
2 ARCOT TN-05-014-021-002/930
() 		2905014000NRG23281120223243528 28/11/2022 KARPAGAM M 2905014WL071427 KARPAGAM M 00078 CNRB0001257 1686 1686 Processed 09/12/2022 026441123 KARPAGAM M ()
3 ARCOT TN-05-014-021-021/926
() 		2905014000NRG23281120223243531 28/11/2022 REVATHI 2905014WL071427 REVATHI 00078 CNRB0001257 1686 1686 Rejected 13/12/2022 026441123 No Such Account
SubTotal 5058 5058
4 ARCOT TN-34-014-021-001/933
() 		2905014000NRG23281120223243532 28/11/2022 PRIYA 2905014WL071427 PRIYA 00227 KVBL0001803 1686 1686 Processed 09/12/2022 026441123 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_281122FTO_1208754 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 5058
2 ARCOT TN2905014_281122FTO_1208754 KarurVysyaBank(KVB) KVBL0001803 Arcot 1686

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