Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_010323APB_FTO_1605999
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-05-014-039-039/251
() 		2905014000NRG23010320234374553 01/03/2023 CHITRA 2905014WL096347 CHITRA 00415 SBIN0003783 1124 1124 Processed 02/04/2023 005718378 CHITRA STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-039-039/347
() 		2905014000NRG23010320234374554 01/03/2023 SHANTHI J 2905014WL096347 SHANTHI J 00415 SBIN0003783 1124 1124 Processed 02/04/2023 005718378 SHANTHI J STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-039-039/393-A
() 		2905014000NRG23010320234374555 01/03/2023 PACHAIYAMMAL 2905014WL096347 PACHAIYAMMAL 00415 SBIN0003783 1124 1124 Processed 02/04/2023 005718378 PACHAIYAMMAL STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-039-039/554
() 		2905014000NRG23010320234374556 01/03/2023 Thilagavathi 2905014WL096347 Thilagavathi 00415 SBIN0003783 1124 1124 Processed 02/04/2023 005718378 Thilagavathi STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_010323APB_FTO_1605999 State Bank of India SBIN0003783 MELVISHARAM 4496

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