Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_181022FTO_1032319
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-05-014-005-005/142
() 		2905014000NRG23171020222784696 18/10/2022 VENNILA 2905014WL058825 VENNILA 00415 SBIN0002198 1686 1686 Processed 27/10/2022 008995963 VENNILA ()
SubTotal 1686 1686
2 ARCOT TN-05-014-005-005/142
() 		2905014000NRG23171020222784697 18/10/2022 SABAPATHY 2905014WL058825 SABAPATHY 00415 SBIN0004863 1686 1686 Processed 27/10/2022 008995963 SABAPATHY ()
SubTotal 1686 1686
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_181022FTO_1032319 State Bank of India SBIN0002198 ARCOT 1686
2 ARCOT TN2905014_181022FTO_1032319 State Bank of India SBIN0004863 KALAVAI 1686

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