Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090522APB_FTO_188856
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-05-014-038-038/445
() 		2905014000NRG23090520220176759 09/05/2022 PARTHIPAN 2905014WL004576 PARTHIPAN 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388872 PARTHIPAN STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-038-038/62
() 		2905014000NRG23090520220176761 09/05/2022 N SENTHIKUMAR 2905014WL004576 N SENTHIKUMAR 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388872 N SENTHIKUMAR STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090522APB_FTO_188856 State Bank of India SBIN0004863 KALAVAI 2810

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