Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_181022APB_FTO_1029541
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-05-014-024-024/276
() 		2905014000NRG23181020222790947 18/10/2022 SUMITHA 2905014WL058987 SUMITHA 00078 CNRB0001257 1686 1686 Processed 27/10/2022 008995921 SUMITHA INDIAN BANK(607105)
2 ARCOT TN-05-014-024-024/279
() 		2905014000NRG23181020222790948 18/10/2022 THAVAMANI 2905014WL058987 THAVAMANI 00078 CNRB0001257 1686 1686 Processed 27/10/2022 008995921 THAVAMANI INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_181022APB_FTO_1029541 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 3372

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