Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323FTO_1650778
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-05-014-029-029/161
() 		2905014000NRG23150320234605807 15/03/2023 DURGA 2905014WL100632 DURGA 00415 SBIN0002198 1000 1000 Processed 30/03/2023 025730644 DURGA ()
2 ARCOT TN-05-014-029-029/189
() 		2905014000NRG23150320234605814 15/03/2023 VALLIYAMMAL SUBRAMANI 2905014WL100632 VALLIYAMMAL SUBRAMANI 00415 SBIN0002198 1000 1000 Processed 30/03/2023 025730644 VALLIYAMMAL SUBRAMANI ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323FTO_1650778 State Bank of India SBIN0002198 ARCOT 2000

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