Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:38:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_301222FTO_1368396
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
() 		2905014000NRG23301220223648460 30/12/2022 PARIMALA S 2905014WL080992 PARIMALA S 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037296635 PARIMALA S ()
2 ARCOT TN-05-014-033-002/1290
() 		2905014000NRG23301220223648464 30/12/2022 BALAGANESAN 2905014WL080992 BALAGANESAN 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037296635 BALAGANESAN ()
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_301222FTO_1368396 State Bank of India SBIN0002198 ARCOT 2640

Download In Excel