Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_288176
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-06-017-025-025/438-a
(12-Puthur) 		2906017000NRG23030620220601224 07/06/2022 MAHALAKSHMI 2906017WL017366 MAHALAKSHMI 00415 SBIN0007790 1967 1967 Processed 13/06/2022 018937027 MAHALAKSHMI ()
2 ARNI TN-06-017-025-025/438-a
(12-Puthur) 		2906017000NRG23030620220601225 07/06/2022 Santhoshkumar 2906017WL017366 Santhoshkumar 00415 SBIN0007790 1967 1967 Processed 13/06/2022 018937027 Santhoshkumar ()
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_070622FTO_288176 State Bank of India SBIN0007790 Mullandiram 3934

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