Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260123FTO_1485300
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-05-014-029-029/155
() 		2905014000NRG23260120233934055 26/01/2023 SELVARAJI C 2905014WL087105 SELVARAJI C 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297258 SELVARAJI C ()
2 ARCOT TN-05-014-029-029/188-A
() 		2905014000NRG23260120233934065 26/01/2023 RADHA C 2905014WL087105 RADHA C 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297258 RADHA C ()
3 ARCOT TN-05-014-029-029/189
() 		2905014000NRG23260120233934066 26/01/2023 VALLIYAMMAL SUBRAMANI 2905014WL087105 VALLIYAMMAL SUBRAMANI 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297258 VALLIYAMMAL SUBRAMANI ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260123FTO_1485300 State Bank of India SBIN0002198 ARCOT 3000

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