Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160822FTO_724589
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-06-017-032-032/100-A
(S.U.Vanam) 		2906017000NRG23160820222015443 16/08/2022 Manigandan 2906017WL050879 Manigandan 00415 SBIN0008113 1911 1911 Processed 24/08/2022 013156717 Manigandan ()
2 ARNI TN-06-017-032-032/92-B
(S.U.Vanam) 		2906017000NRG23160820222015444 16/08/2022 Kalaiselvi 2906017WL050879 Kalaiselvi 00415 SBIN0008113 1911 1911 Processed 24/08/2022 013156717 Kalaiselvi ()
SubTotal 3822 3822
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_160822FTO_724589 State Bank of India SBIN0008113 SEVOOR 3822

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