Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:39:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022APB_FTO_1065358
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-05-014-034-034/148
() 		2905014000NRG23261020222850840 26/10/2022 KUMARI C 2905014WL060492 KUMARI C 00415 SBIN0004863 1686 1686 Processed 05/11/2022 015710824 KUMARI C STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-034-034/167
() 		2905014000NRG23261020222850841 26/10/2022 B RANGANAYAGI 2905014WL060492 B RANGANAYAGI 00415 SBIN0004863 1686 1686 Processed 05/11/2022 015710824 B RANGANAYAGI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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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_1065358 State Bank of India SBIN0004863 KALAVAI 3372

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