Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:25:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_010323APB_FTO_1605993
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-05-014-033-033/1188
() 		2905014000NRG23010320234374337 01/03/2023 KALA 2905014WL096340 KALA 00415 SBIN0002198 1686 1686 Processed 02/04/2023 005718378 KALA STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-033-033/866
() 		2905014000NRG23010320234374338 01/03/2023 RANI B 2905014WL096340 RANI B 00415 SBIN0002198 1686 1686 Processed 02/04/2023 005718378 RANI B 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_010323APB_FTO_1605993 State Bank of India SBIN0002198 ARCOT 3372

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