Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_271022FTO_1067497
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-05-014-032-032/116
() 		2905014000NRG23080720221601870 27/10/2022 BANU 2905014WL0027498 BANU 00415 SBIN0002198 1260 1260 Processed 05/11/2022 015710789 BANU ()
2 ARCOT TN-05-014-032-032/290
() 		2905014000NRG23080720221601871 27/10/2022 KUPPAMAL K 2905014WL0027498 KUPPAMAL K 00415 SBIN0002198 1260 1260 Processed 05/11/2022 015710789 KUPPAMAL K ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_271022FTO_1067497 State Bank of India SBIN0002198 ARCOT 2520

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