Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230123FTO_1475490
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-05-014-033-005/1306
() 		2905014000NRG23210120233907208 23/01/2023 LAKSHMI 2905014WL086506 LAKSHMI 00078 CNRB0016257 880 880 Processed 01/02/2023 018558330 LAKSHMI ()
SubTotal 880 880
2 ARCOT TN-05-014-033-005/482-A
() 		2905014000NRG23210120233907210 23/01/2023 SUGANYA P 2905014WL086506 SUGANYA P 00415 SBIN0002198 1124 1124 Processed 01/02/2023 018558330 SUGANYA P ()
SubTotal 1124 1124
Total 2004 2004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230123FTO_1475490 Canara Bank CNRB0016257 ARCOT 880
2 ARCOT TN2905014_230123FTO_1475490 State Bank of India SBIN0002198 ARCOT 1124

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