Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280622FTO_436034
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-05-014-010-010/152
() 		2905014000NRG23270620221453037 28/06/2022 KARPAGAM 2905014WL023037 KARPAGAM 00415 SBIN0004863 1230 1230 Processed 01/07/2022 022861793 KARPAGAM ()
2 ARCOT TN-05-014-010-010/244
() 		2905014000NRG23270620221453065 28/06/2022 SARADHA 2905014WL023037 SARADHA 00415 SBIN0004863 1230 1230 Processed 01/07/2022 022861793 SARADHA ()
3 ARCOT TN-05-014-010-010/245
() 		2905014000NRG23270620221453066 28/06/2022 Banu 2905014WL023037 Banu 00415 SBIN0004863 1230 1230 Processed 01/07/2022 022861793 Banu ()
4 ARCOT TN-05-014-010-010/43
() 		2905014000NRG23270620221453072 28/06/2022 VIJAYALAKSHMI 2905014WL023037 VIJAYALAKSHMI 00415 SBIN0004863 1230 1230 Processed 01/07/2022 022861793 VIJAYALAKSHMI ()
SubTotal 4920 4920
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280622FTO_436034 State Bank of India SBIN0004863 KALAVAI 4920

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