Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:31:22 AM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022FTO_1066572

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-05-014-039-002/709 ()

2905014000NRG23261020222886523

26/10/2022

SARITHA

2905014WL061247

SARITHA

00415

SBIN0003783

1686

1686

Processed

05/11/2022

015710909

SARITHA

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARCOT	TN2905014_261022FTO_1066572	State Bank of India	SBIN0003783	MELVISHARAM	1686

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