Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_061222FTO_1242335
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-05-014-033-033/1291
() 		2905014000NRG23031220223320977 06/12/2022 KUSHBOO 2905014WL073204 KUSHBOO 00415 SBIN0002198 1686 1686 Processed 06/02/2023 017254989 KUSHBOO ()
2 ARCOT TN-05-014-033-033/35
() 		2905014000NRG23031220223320978 06/12/2022 MUNISAMI 2905014WL073204 MUNISAMI 00415 SBIN0002198 1686 1686 Processed 06/02/2023 017254989 MUNISAMI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_061222FTO_1242335 State Bank of India SBIN0002198 ARCOT 3372

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