Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323FTO_1675082
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
() 		2905014000NRG23200320234717762 21/03/2023 LAKSHMI 2905014WL103068 LAKSHMI 00078 CNRB0016257 440 440 Processed 30/03/2023 025730131 LAKSHMI ()
SubTotal 440 440
2 ARCOT TN-05-014-033-005/1297
() 		2905014000NRG23200320234717761 21/03/2023 Nadhiya 2905014WL103068 Nadhiya 00176 IDIB000A026 440 440 Processed 31/03/2023 025730131 Nadhiya ()
SubTotal 440 440
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323FTO_1675082 Canara Bank CNRB0016257 ARCOT 440
2 ARCOT TN2905014_210323FTO_1675082 Indian Bank IDIB000A026 ARCOT 440

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