Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_220223APB_FTO_1580233
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-05-014-034-034/146
() 		2905014000NRG23220220234264052 22/02/2023 M RAVI 2905014WL094119 M RAVI 00415 SBIN0004863 1124 1124 Processed 28/02/2023 008397780 M RAVI STATE BANK OF INDIA(508548)
2 ARCOT TN-05-014-034-034/153
() 		2905014000NRG23220220234264053 22/02/2023 PADAVETTAN 2905014WL094119 PADAVETTAN 00415 SBIN0004863 1405 1405 Processed 28/02/2023 008397780 PADAVETTAN INDIAN BANK(607105)
3 ARCOT TN-05-014-034-034/155
() 		2905014000NRG23220220234264054 22/02/2023 GANGADHARAN M 2905014WL094119 GANGADHARAN M 00415 SBIN0004863 1405 1405 Processed 28/02/2023 008397780 GANGADHARAN M INDIAN BANK(607105)
4 ARCOT TN-05-014-034-034/221
() 		2905014000NRG23220220234264055 22/02/2023 P THIRUMAL 2905014WL094119 P THIRUMAL 00415 SBIN0004863 1405 1405 Processed 28/02/2023 008397780 P THIRUMAL STATE BANK OF INDIA(508548)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_220223APB_FTO_1580233 State Bank of India SBIN0004863 KALAVAI 5339

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