Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822APB_FTO_690000
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-06-017-006-006/1288-a
(Irumbedu) 		2906017000NRG23080820221861114 08/08/2022 Sasikala 2906017WL047711 Sasikala 00415 SBIN0000808 1686 1686 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
2 ARNI TN-06-017-006-006/1451-A
(Irumbedu) 		2906017000NRG23080820221861115 08/08/2022 Logeshwari 2906017WL047711 Logeshwari 00415 SBIN0000808 1686 1686 Processed 22/08/2022 017910781 Logeshwari 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 ARNI TN2906017_080822APB_FTO_690000 State Bank of India SBIN0000808 ARNI 3372

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