Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211122FTO_1177498
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-05-014-033-002/1256
() 		2905014000NRG23211120223146843 21/11/2022 PARIMALA S 2905014WL068849 PARIMALA S 00415 SBIN0002198 840 840 Processed 09/12/2022 026442329 PARIMALA S ()
2 ARCOT TN-05-014-033-002/1290
() 		2905014000NRG23211120223146846 21/11/2022 BALAGANESAN 2905014WL068849 BALAGANESAN 00415 SBIN0002198 1124 1124 Processed 09/12/2022 026442329 BALAGANESAN ()
3 ARCOT TN-05-014-033-002/1328
() 		2905014000NRG23211120223146847 21/11/2022 Jayanthi 2905014WL068849 Jayanthi 00415 SBIN0002198 630 630 Processed 09/12/2022 026442329 Jayanthi ()
SubTotal 2594 2594
4 ARCOT TN-05-014-033-033/475
() 		2905014000NRG23211120223146852 21/11/2022 SANGEETHA 2905014WL068849 SANGEETHA 00415 SBIN0002262 840 840 Processed 09/12/2022 026442329 SANGEETHA ()
SubTotal 840 840
5 ARCOT TN-05-014-033-033/511
() 		2905014000NRG23211120223146853 21/11/2022 CHITRA 2905014WL068849 CHITRA 00415 SBIN0003783 840 840 Processed 09/12/2022 026442329 CHITRA ()
SubTotal 840 840
Total 4274 4274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211122FTO_1177498 State Bank of India SBIN0002198 ARCOT 2594
2 ARCOT TN2905014_211122FTO_1177498 State Bank of India SBIN0002262 RANIPET 840
3 ARCOT TN2905014_211122FTO_1177498 State Bank of India SBIN0003783 MELVISHARAM 840

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