Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_231222FTO_1329079
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
() 		2905014000NRG23231220223559173 23/12/2022 LAKSHMI 2905014WL078935 LAKSHMI 00078 CNRB0016257 1320 1320 Processed 06/02/2023 017254767 LAKSHMI ()
SubTotal 1320 1320
2 ARCOT TN-05-014-033-005/482-A
() 		2905014000NRG23231220223559175 23/12/2022 SUGANYA P 2905014WL078935 SUGANYA P 00415 SBIN0002198 1686 1686 Processed 06/02/2023 017254767 SUGANYA P ()
SubTotal 1686 1686
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_231222FTO_1329079 Canara Bank CNRB0016257 ARCOT 1320
2 ARCOT TN2905014_231222FTO_1329079 State Bank of India SBIN0002198 ARCOT 1686

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