Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090522APB_FTO_188871
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-05-014-038-038/167
() 		2905014000NRG23090520220177244 09/05/2022 J KASTHURI 2905014WL004587 J KASTHURI 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388872 J KASTHURI STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-038-038/174
() 		2905014000NRG23090520220177245 09/05/2022 NADARAJ 2905014WL004587 NADARAJ 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388872 NADARAJ HDFC BANK LTD(607152)
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_090522APB_FTO_188871 State Bank of India SBIN0004863 KALAVAI 2810

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