Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150522APB_FTO_206728
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-05-014-033-033/469
() 		2905014000NRG23150520220353929 15/05/2022 RAJESHKUMAR 2905014WL006468 RAJESHKUMAR 00415 SBIN0002198 1686 1686 Processed 27/05/2022 015438045 RAJESHKUMAR STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-033-033/484
() 		2905014000NRG23150520220353930 15/05/2022 MUTHAMMAL R 2905014WL006468 MUTHAMMAL R 00415 SBIN0002198 1686 1686 Processed 27/05/2022 015438045 MUTHAMMAL R 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_150522APB_FTO_206728 State Bank of India SBIN0002198 ARCOT 3372

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