Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1560718
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-06-017-019-019/1357-A
(Mullandram) 		2906017000NRG23160220234334628 16/02/2023 Vasudevan 2906017WL104028 Vasudevan 00415 SBIN0007790 1967 1967 Processed 23/02/2023 014717453 Vasudevan STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-019/975-A
(Mullandram) 		2906017000NRG23160220234334629 16/02/2023 Kasthuri 2906017WL104028 Kasthuri 00415 SBIN0007790 1967 1967 Processed 23/02/2023 014717453 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1560718 State Bank of India SBIN0007790 MULLANDIRAM 3934

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