Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:46:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_241222APB_FTO_1337684
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-05-014-021-007/719
() 		2905014000NRG23241220223585836 24/12/2022 MEENA 2905014WL079480 MEENA 00078 CNRB0001257 720 720 Processed 06/02/2023 017254798 MEENA CANARA BANK(508532)
2 ARCOT TN-05-014-021-007/724
() 		2905014000NRG23241220223585837 24/12/2022 SUMATHI 2905014WL079480 SUMATHI 00078 CNRB0001257 720 720 Processed 06/02/2023 017254798 SUMATHI CANARA BANK(508532)
3 ARCOT TN-05-014-021-021/15
() 		2905014000NRG23241220223585838 24/12/2022 PUNITHA 2905014WL079480 PUNITHA 00078 CNRB0001257 720 720 Processed 06/02/2023 017254798 PUNITHA HDFC BANK LTD(607152)
4 ARCOT TN-05-014-021-021/186
() 		2905014000NRG23241220223585839 24/12/2022 LAKSHMI 2905014WL079480 LAKSHMI 00078 CNRB0001257 720 720 Processed 06/02/2023 017254798 LAKSHMI CANARA BANK(508532)
5 ARCOT TN-05-014-021-021/27
() 		2905014000NRG23241220223585840 24/12/2022 KOKILA 2905014WL079480 KOKILA 00078 CNRB0001257 720 720 Processed 06/02/2023 017254798 KOKILA STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-021-021/361
() 		2905014000NRG23241220223585841 24/12/2022 PUSHPA 2905014WL079480 PUSHPA 00078 CNRB0001257 843 843 Processed 06/02/2023 017254798 PUSHPA CANARA BANK(508532)
SubTotal 4443 4443
7 ARCOT TN-05-014-021-021/44
() 		2905014000NRG23241220223585842 24/12/2022 Devi Gopi 2905014WL079480 Devi Gopi 00176 IDIB000P236 720 720 Processed 06/02/2023 017254798 Devi Gopi CANARA BANK(508532)
SubTotal 720 720
Total 5163 5163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_241222APB_FTO_1337684 Canara Bank CNRB0001257 RATNAGIRI 720
2 ARCOT TN2905014_241222APB_FTO_1337684 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 3723
3 ARCOT TN2905014_241222APB_FTO_1337684 Indian Bank IDIB000P236 Pootuthakku 720

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