Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722APB_FTO_507631
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-06-017-025-025/192-A
(12-Puthur) 		2906017000NRG23080720221282163 08/07/2022 Bharathi 2906017WL034616 Bharathi 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Bharathi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-025/192-A
(12-Puthur) 		2906017000NRG23080720221282164 08/07/2022 Ramesh 2906017WL034616 Ramesh 00415 SBIN0007790 1686 1686 Processed 13/07/2022 011326451 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722APB_FTO_507631 State Bank of India SBIN0007790 MULLANDIRAM 3372

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