Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:36:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110722FTO_520130
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-05-014-003-003/132
() 		2905014000NRG23110720221628793 11/07/2022 VALAYABATHY 2905014WL028330 VALAYABATHY 00078 CNRB0001257 1405 1405 Processed 16/07/2022 015201587 VALAYABATHY ()
2 ARCOT TN-05-014-003-003/135
() 		2905014000NRG23110720221628794 11/07/2022 SUJALAKSHMI 2905014WL028330 SUJALAKSHMI 00078 CNRB0001257 1405 1405 Processed 16/07/2022 015201587 SUJALAKSHMI ()
3 ARCOT TN-05-014-003-003/144
() 		2905014000NRG23110720221628796 11/07/2022 RANI 2905014WL028330 RANI 00078 CNRB0001257 1405 1405 Processed 16/07/2022 015201587 RANI ()
4 ARCOT TN-05-014-003-003/150
() 		2905014000NRG23110720221628797 11/07/2022 SAVEELA 2905014WL028330 SAVEELA 00078 CNRB0001257 1405 1405 Processed 16/07/2022 015201587 SAVEELA ()
5 ARCOT TN-05-014-003-003/151
() 		2905014000NRG23110720221628798 11/07/2022 VASANTHAKUMAR 2905014WL028330 VASANTHAKUMAR 00078 CNRB0001257 1405 1405 Rejected 18/07/2022 015201587 No Such Account
6 ARCOT TN-05-014-003-003/152
() 		2905014000NRG23110720221628799 11/07/2022 MALATHI 2905014WL028330 MALATHI 00078 CNRB0001257 1405 1405 Processed 16/07/2022 015201587 MALATHI ()
7 ARCOT TN-05-014-003-003/159
() 		2905014000NRG23110720221628801 11/07/2022 MALA 2905014WL028330 MALA 00078 CNRB0001257 1405 1405 Processed 16/07/2022 015201587 MALA ()
SubTotal 9835 9835
8 ARCOT TN-05-014-003-003/155
() 		2905014000NRG23110720221628800 11/07/2022 AADALARASAN 2905014WL028330 AADALARASAN 00176 IDIB000P236 1405 1405 Rejected 18/07/2022 015201587 No Such Account
9 ARCOT TN-05-014-003-003/161
() 		2905014000NRG23110720221628802 11/07/2022 MALIGAIRAJ 2905014WL028330 MALIGAIRAJ 00176 IDIB000P236 1405 1405 Processed 16/07/2022 015201587 MALIGAIRAJ ()
SubTotal 2810 2810
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110722FTO_520130 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 9835
2 ARCOT TN2905014_110722FTO_520130 Indian Bank IDIB000P236 Pootuthakku 2810

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