Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211222FTO_1316956
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-05-014-021-021/438
() 		2905014000NRG23211220223533822 21/12/2022 RANI 2905014WL078404 RANI 00078 CNRB0001257 480 480 Processed 01/02/2023 018558883 RANI ()
SubTotal 480 480
2 ARCOT TN-05-014-021-001/1000
() 		2905014000NRG23211220223533819 21/12/2022 Godavari 2905014WL078404 Godavari 00176 IDIB000P236 240 240 Processed 01/02/2023 018558883 Godavari ()
3 ARCOT TN-05-014-021-021/497
() 		2905014000NRG23211220223533825 21/12/2022 BAVANI 2905014WL078404 BAVANI 00176 IDIB000P236 240 240 Processed 01/02/2023 018558883 BAVANI ()
SubTotal 480 480
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211222FTO_1316956 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 480
2 ARCOT TN2905014_211222FTO_1316956 Indian Bank IDIB000P236 Pootuthakku 480

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