Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_293215
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-06-017-037-037/565-A
(Vettiyantholuvam) 		2906017000NRG23070620220701132 07/06/2022 Sujatha 2906017WL019825 Sujatha 00415 SBIN0000808 1911 1911 Processed 13/06/2022 018937027 Sujatha ()
SubTotal 1911 1911
2 ARNI TN-06-017-037-037/566-A
(Vettiyantholuvam) 		2906017000NRG23070620220701133 07/06/2022 Bakyalakshmi 2906017WL019825 Bakyalakshmi 00415 SBIN0007790 1911 1911 Processed 13/06/2022 018937027 Bakyalakshmi ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070622FTO_293215 State Bank of India SBIN0000808 ARNI 1911
2 ARNI TN2906017_070622FTO_293215 State Bank of India SBIN0007790 MULLANDIRAM 1911

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