Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_020722APB_FTO_465710
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-05-014-005-005/141
() 		2905014000NRG23020720221515906 02/07/2022 D MUTHU 2905014WL024740 D MUTHU 00415 SBIN0004863 1686 1686 Processed 07/07/2022 015112636 D MUTHU STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-005-005/41
() 		2905014000NRG23020720221515907 02/07/2022 T SELVI 2905014WL024740 T SELVI 00415 SBIN0004863 1686 1686 Processed 07/07/2022 015112636 T SELVI STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-005-005/5
() 		2905014000NRG23020720221515908 02/07/2022 R VENDA 2905014WL024740 R VENDA 00415 SBIN0004863 1686 1686 Processed 07/07/2022 015112636 R VENDA STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-005-005/74
() 		2905014000NRG23020720221515909 02/07/2022 Pichandi 2905014WL024740 Pichandi 00415 SBIN0004863 1686 1686 Processed 07/07/2022 015112636 Pichandi 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_020722APB_FTO_465710 State Bank of India SBIN0004863 KALAVAI 6744

Download In Excel