Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270622APB_FTO_432751
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-06-017-025-002/544-A
(12-Puthur) 		2906017000NRG23260620221043150 27/06/2022 Nishanthi 2906017WL028508 Nishanthi 00415 SBIN0007790 1967 1967 Processed 01/07/2022 022861777 Nishanthi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-025/333-A
(12-Puthur) 		2906017000NRG23260620221043145 27/06/2022 POONGODI 2906017WL028505 POONGODI 00415 SBIN0007790 1967 1967 Processed 01/07/2022 022861777 POONGODI STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-025/333-A
(12-Puthur) 		2906017000NRG23260620221043146 27/06/2022 Ranganathan 2906017WL028505 Ranganathan 00415 SBIN0007790 1967 1967 Processed 01/07/2022 022861777 Ranganathan STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270622APB_FTO_432751 State Bank of India SBIN0007790 Mullandiram 5901

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