Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280522APB_FTO_236443
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-06-017-038-038/502-A
(Velappadi) 		2906017000NRG23270520220478912 28/05/2022 Sumathi 2906017WL014349 Sumathi 00415 SBIN0000808 1967 1967 Processed 02/06/2022 010787496 Sumathi CANARA BANK(508532)
2 ARNI TN-06-017-038-040/1746-A
(Velappadi) 		2906017000NRG23270520220478913 28/05/2022 Vendamirtham 2906017WL014349 Vendamirtham 00415 SBIN0000808 1967 1967 Processed 02/06/2022 010787496 Vendamirtham 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_280522APB_FTO_236443 State Bank of India SBIN0000808 ARNI 3934

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