Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:12:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022APB_FTO_1065363
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-05-014-034-034/219
() 		2905014000NRG23261020222850845 26/10/2022 VANITHA P 2905014WL060493 VANITHA P 00415 SBIN0004863 1686 1686 Processed 05/11/2022 015710824 VANITHA P STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-034-034/34
() 		2905014000NRG23261020222850846 26/10/2022 C PICHAI 2905014WL060493 C PICHAI 00415 SBIN0004863 1686 1686 Processed 05/11/2022 015710824 C PICHAI STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-034-034/57
() 		2905014000NRG23261020222850850 26/10/2022 NAGESWARI G 2905014WL060493 NAGESWARI G 00415 SBIN0004863 1686 1686 Processed 05/11/2022 015710824 NAGESWARI G STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_261022APB_FTO_1065363 State Bank of India SBIN0004863 KALAVAI 5058

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