Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1650540
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 ARNI TN-06-017-019-019/1263-A
(Mullandram) 		2906017000NRG23150320234677304 15/03/2023 BHARATHI DHANASEKAR 2906017WL110914 BHARATHI DHANASEKAR 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 BHARATHI DHANASEKAR ()
2 ARNI TN-06-017-019-019/1361-A
(Mullandram) 		2906017000NRG23150320234677306 15/03/2023 SUMATHI 2906017WL110914 SUMATHI 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 SUMATHI ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1650540 State Bank of India SBIN0007790 MULLANDIRAM 2880

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