Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090522APB_FTO_188862
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-05-014-038-038/14
() 		2905014000NRG23090520220176771 09/05/2022 KOTEESWARI 2905014WL004580 KOTEESWARI 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388872 KOTEESWARI STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-038-038/67
() 		2905014000NRG23090520220176773 09/05/2022 SELVI 2905014WL004580 SELVI 00415 SBIN0004863 1405 1405 Processed 16/05/2022 014388872 SELVI 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_090522APB_FTO_188862 State Bank of India SBIN0004863 KALAVAI 2810

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