Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260123FTO_1485503
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-05-014-021-005/835
() 		2905014000NRG23260120233935183 26/01/2023 PRABAVATHI 2905014WL087122 PRABAVATHI 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 PRABAVATHI ()
2 ARCOT TN-05-014-021-021/438
() 		2905014000NRG23260120233935195 26/01/2023 RANI 2905014WL087122 RANI 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 RANI ()
3 ARCOT TN-05-014-021-021/454
() 		2905014000NRG23260120233935198 26/01/2023 SELVAMANI 2905014WL087122 SELVAMANI 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 SELVAMANI ()
4 ARCOT TN-05-014-021-021/486
() 		2905014000NRG23260120233935203 26/01/2023 LALITHA N 2905014WL087122 LALITHA N 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 LALITHA N ()
5 ARCOT TN-05-014-021-021/622
() 		2905014000NRG23260120233935218 26/01/2023 ARPUTHAM 2905014WL087122 ARPUTHAM 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 ARPUTHAM ()
6 ARCOT TN-05-014-021-021/627
() 		2905014000NRG23260120233935220 26/01/2023 NEELA D 2905014WL087122 NEELA D 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 NEELA D ()
7 ARCOT TN-05-014-021-021/633
() 		2905014000NRG23260120233935221 26/01/2023 SASIKALA.A 2905014WL087122 SASIKALA.A 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 SASIKALA.A ()
8 ARCOT TN-05-014-021-024/740
() 		2905014000NRG23260120233935232 26/01/2023 MALARKODI 2905014WL087122 MALARKODI 00078 CNRB0001257 660 660 Processed 02/02/2023 037297258 MALARKODI ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260123FTO_1485503 Canara Bank CNRB0001257 RATNAGIRI 1980
2 ARCOT TN2905014_260123FTO_1485503 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 3300

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