Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:48:22 PM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_231222APB_FTO_1330895

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-05-014-032-032/260 ()

2905014000NRG23231220223567213

23/12/2022

SELVI A

2905014WL079080

SELVI A

00415

SBIN0002198

1405

1405

Processed

06/02/2023

017254798

SELVI A

STATE BANK OF INDIA(508548)

2

ARCOT

TN-05-014-032-032/333 ()

2905014000NRG23231220223567214

23/12/2022

GAYATHIRI G

2905014WL079080

GAYATHIRI G

00415

SBIN0002198

1405

1405

Processed

06/02/2023

017254798

GAYATHIRI G

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_231222APB_FTO_1330895	State Bank of India	SBIN0002198	ARCOT	2810

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