Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310822FTO_805957
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-05-014-039-039/355
() 		2905014000NRG23310820222281668 31/08/2022 KAMALA 2905014WL045527 KAMALA 00415 SBIN0003783 843 843 Processed 14/10/2022 035858054 KAMALA ()
2 ARCOT TN-05-014-039-039/559
() 		2905014000NRG23310820222281669 31/08/2022 MANJULA 2905014WL045527 MANJULA 00415 SBIN0003783 843 843 Processed 14/10/2022 035858054 MANJULA ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310822FTO_805957 State Bank of India SBIN0003783 MELVISHARAM 1686

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