Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170822APB_FTO_732300
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-05-014-029-029/105
() 		2905014000NRG23170820222112122 17/08/2022 ARIBABU 2905014WL040982 ARIBABU 00415 SBIN0002198 1405 1405 Processed 25/08/2022 014193919 ARIBABU STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-029-029/41
() 		2905014000NRG23170820222112123 17/08/2022 ELLAMMAL C 2905014WL040982 ELLAMMAL C 00415 SBIN0002198 1405 1405 Processed 25/08/2022 014193919 ELLAMMAL C STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_170822APB_FTO_732300 State Bank of India SBIN0002198 ARCOT 2810

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