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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_061222FTO_1241975
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-05-014-021-021/154
() 		2905014000NRG23061220223349151 06/12/2022 AMARAVATHI 2905014WL073936 AMARAVATHI 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 AMARAVATHI ()
2 ARCOT TN-05-014-021-021/154
() 		2905014000NRG23061220223349153 06/12/2022 LAKSHMANARYANAN 2905014WL073936 LAKSHMANARYANAN 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 LAKSHMANARYANAN ()
3 ARCOT TN-05-014-021-021/154
() 		2905014000NRG23061220223349150 06/12/2022 SUBRAMANI 2905014WL073936 SUBRAMANI 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 SUBRAMANI ()
4 ARCOT TN-34-014-021-003/935
() 		2905014000NRG23061220223349155 06/12/2022 UMA 2905014WL073936 UMA 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 UMA ()
5 ARCOT TN-34-014-021-003/938
() 		2905014000NRG23061220223349156 06/12/2022 GEETHA 2905014WL073936 GEETHA 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 GEETHA ()
6 ARCOT TN-34-014-021-003/939
() 		2905014000NRG23061220223349157 06/12/2022 KALA 2905014WL073936 KALA 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 KALA ()
7 ARCOT TN-34-014-021-003/944
() 		2905014000NRG23061220223349158 06/12/2022 SELVALAKSHMI 2905014WL073936 SELVALAKSHMI 00078 CNRB0001257 1686 1686 Processed 06/02/2023 017254989 SELVALAKSHMI ()
SubTotal 11802 11802
8 ARCOT TN-05-014-021-021/154
() 		2905014000NRG23061220223349152 06/12/2022 JAGADEESAN 2905014WL073936 JAGADEESAN 00176 IDIB000P236 1686 1686 Processed 06/02/2023 017254989 JAGADEESAN ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_061222FTO_1241975 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 11802
2 ARCOT TN2905014_061222FTO_1241975 Indian Bank IDIB000P236 Pootuthakku 1686

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