Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100123APB_FTO_1420494
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-05-014-024-024/55
() 		2905014000NRG23100120233778692 10/01/2023 MALLIGA 2905014WL083808 MALLIGA 00078 CNRB0001257 1124 1124 Processed 02/02/2023 018559682 MALLIGA INDIAN BANK(607105)
2 ARCOT TN-05-014-024-024/75
() 		2905014000NRG23100120233778693 10/01/2023 MEERA 2905014WL083808 MEERA 00078 CNRB0001257 1686 1686 Processed 01/02/2023 018559682 MEERA CANARA BANK(508532)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100123APB_FTO_1420494 Canara Bank CNRB0001257 RATNAGIRI 1124
2 ARCOT TN2905014_100123APB_FTO_1420494 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 1686

Download In Excel