Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_061222APB_FTO_1242415
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-05-014-039-039/35
() 		2905014000NRG23031220223320691 06/12/2022 CHINNAPONNU K 2905014WL073195 CHINNAPONNU K 00415 SBIN0003783 1686 1686 Processed 06/02/2023 017255271 CHINNAPONNU K STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-039-039/77
() 		2905014000NRG23031220223320692 06/12/2022 KUMUDHA R 2905014WL073195 KUMUDHA R 00415 SBIN0003783 1124 1124 Processed 06/02/2023 017255271 KUMUDHA R STATE BANK OF INDIA(508548)
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_061222APB_FTO_1242415 State Bank of India SBIN0003783 MELVISHARAM 2810

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