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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_081222APB_FTO_1252962
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-05-014-032-032/17
() 		2905014000NRG23081220223373981 08/12/2022 UMA T 2905014WL074594 UMA T 00415 SBIN0002198 1686 1686 Processed 06/02/2023 017255019 UMA T FINCARE SMALL FINANCE BANK LTD(608304)
2 ARCOT TN-05-014-032-032/254
() 		2905014000NRG23081220223373982 08/12/2022 VENNILA S 2905014WL074594 VENNILA S 00415 SBIN0002198 1686 1686 Processed 06/02/2023 017255019 VENNILA S FINCARE SMALL FINANCE BANK LTD(608304)
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_081222APB_FTO_1252962 State Bank of India SBIN0002198 ARCOT 3372

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