Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070123FTO_1409745
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-05-014-033-033/1249
() 		2905014000NRG23070120233730188 07/01/2023 SULLIYAMMAL 2905014WL082719 SULLIYAMMAL 00415 SBIN0002198 1320 1320 Processed 01/02/2023 018559087 SULLIYAMMAL ()
2 ARCOT TN-05-014-033-033/334
() 		2905014000NRG23070120233730232 07/01/2023 DHANALAKSHMI J 2905014WL082719 DHANALAKSHMI J 00415 SBIN0002198 1100 1100 Processed 01/02/2023 018559087 DHANALAKSHMI J ()
SubTotal 2420 2420
3 ARCOT TN-05-014-033-033/1318
() 		2905014000NRG23070120233730192 07/01/2023 Ganaga 2905014WL082719 Ganaga 00415 SBIN0002262 1320 1320 Processed 01/02/2023 018559087 Ganaga ()
SubTotal 1320 1320
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070123FTO_1409745 State Bank of India SBIN0002198 ARCOT 2420
2 ARCOT TN2905014_070123FTO_1409745 State Bank of India SBIN0002262 RANIPET 1320

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