Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310822APB_FTO_805953
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-05-014-024-024/15
() 		2905014000NRG23310820222281664 31/08/2022 MALLIGA S 2905014WL045526 MALLIGA S 00078 CNRB0001257 840 840 Processed 14/10/2022 035858299 MALLIGA S CANARA BANK(508532)
2 ARCOT TN-05-014-024-024/488
() 		2905014000NRG23310820222281665 31/08/2022 NIRMALA 2905014WL045526 NIRMALA 00078 CNRB0001257 1050 1050 Processed 14/10/2022 035858299 NIRMALA CANARA BANK(508532)
3 ARCOT TN-05-014-024-024/918-A
() 		2905014000NRG23310820222281666 31/08/2022 PADMAVATHI G 2905014WL045526 PADMAVATHI G 00078 CNRB0001257 1050 1050 Processed 14/10/2022 035858299 PADMAVATHI G INDIAN BANK(607105)
SubTotal 2940 2940
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310822APB_FTO_805953 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 2940

Download In Excel