Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_021022APB_FTO_957217
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-05-014-034-034/117
() 		2905014000NRG23021020222631595 02/10/2022 MAGESHWARI 2905014WL055073 MAGESHWARI 00415 SBIN0004863 1686 1686 Processed 09/10/2022 010261445 MAGESHWARI STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-034-034/121
() 		2905014000NRG23021020222631596 02/10/2022 VIJAYALAKSHMI 2905014WL055073 VIJAYALAKSHMI 00415 SBIN0004863 1686 1686 Processed 09/10/2022 010261445 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-034-034/219
() 		2905014000NRG23021020222631597 02/10/2022 VANITHA P 2905014WL055073 VANITHA P 00415 SBIN0004863 1686 1686 Processed 09/10/2022 010261445 VANITHA P STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-034-034/57
() 		2905014000NRG23021020222631601 02/10/2022 NAGESWARI G 2905014WL055073 NAGESWARI G 00415 SBIN0004863 1686 1686 Processed 09/10/2022 010261445 NAGESWARI G STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_021022APB_FTO_957217 State Bank of India SBIN0004863 KALAVAI 6744

Download In Excel