Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:07:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090522FTO_188865
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-05-014-038-038/297
() 		2905014000NRG23090520220176776 09/05/2022 K KARTHIK 2905014WL004581 K KARTHIK 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388859 K KARTHIK ()
2 ARCOT TN-05-014-038-038/297
() 		2905014000NRG23090520220176775 09/05/2022 SANDHIYA K 2905014WL004581 SANDHIYA K 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388859 SANDHIYA K ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090522FTO_188865 State Bank of India SBIN0004863 KALAVAI 2810

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