Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022APB_FTO_1066582
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-05-014-032-032/328
() 		2905014000NRG23261020222886426 26/10/2022 SUJATHA 2905014WL061241 SUJATHA 00415 SBIN0002198 1686 1686 Processed 05/11/2022 015711061 SUJATHA STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-032-032/328
() 		2905014000NRG23261020222886427 26/10/2022 VENKATESAN N 2905014WL061241 VENKATESAN N 00415 SBIN0002198 1686 1686 Processed 05/11/2022 015711061 VENKATESAN N STATE BANK OF INDIA(508548)
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_261022APB_FTO_1066582 State Bank of India SBIN0002198 ARCOT 3372

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