Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_830581
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-06-017-032-003/494-A
(S.U.Vanam) 		2906017000NRG23020920222394964 05/09/2022 Anitha 2906017WL058973 Anitha 00415 SBIN0007790 1638 1638 Processed 14/10/2022 035858203 Anitha ()
SubTotal 1638 1638
2 ARNI TN-06-017-032-002/869-A
(S.U.Vanam) 		2906017000NRG23020920222394962 05/09/2022 Amaravathi 2906017WL058973 Amaravathi 00415 SBIN0008113 1638 1638 Processed 14/10/2022 035858203 Amaravathi ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_830581 State Bank of India SBIN0007790 MULLANDIRAM 1638
2 ARNI TN2906017_050922FTO_830581 State Bank of India SBIN0008113 SEVOOR 1638

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