Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100123FTO_1420420
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
() 		2905014000NRG23100120233778254 10/01/2023 RANI 2905014WL083799 RANI 00078 CNRB0001257 630 630 Processed 01/02/2023 018558664 RANI ()
SubTotal 630 630
2 ARCOT TN-05-014-021-001/1000
() 		2905014000NRG23100120233778251 10/01/2023 Godavari 2905014WL083799 Godavari 00176 IDIB000P236 1260 1260 Processed 01/02/2023 018558664 Godavari ()
3 ARCOT TN-05-014-021-021/497
() 		2905014000NRG23100120233778255 10/01/2023 BAVANI 2905014WL083799 BAVANI 00176 IDIB000P236 1050 1050 Processed 01/02/2023 018558664 BAVANI ()
SubTotal 2310 2310
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100123FTO_1420420 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 630
2 ARCOT TN2905014_100123FTO_1420420 Indian Bank IDIB000P236 Pootuthakku 2310

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