Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170822FTO_729934
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-05-014-025-025/187-A
() 		2905014000NRG23160820222105142 17/08/2022 BHUVANESWARI 2905014WL040770 BHUVANESWARI 00415 SBIN0004863 1686 1686 Processed 25/08/2022 014193862 BHUVANESWARI ()
2 ARCOT TN-05-014-025-025/187-A
() 		2905014000NRG23160820222105141 17/08/2022 PANDURANGAN 2905014WL040770 PANDURANGAN 00415 SBIN0004863 1686 1686 Processed 25/08/2022 014193862 PANDURANGAN ()
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_170822FTO_729934 State Bank of India SBIN0004863 KALAVAI 3372

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