Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240223APB_FTO_1587050
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-06-017-006-006/284-A
(Irumbedu) 		2906017000NRG23240220234403971 24/02/2023 Amutha 2906017WL105798 Amutha 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-006-006/284-A
(Irumbedu) 		2906017000NRG23240220234403970 24/02/2023 Kuppu 2906017WL105798 Kuppu 00415 SBIN0000808 1405 1405 Processed 02/04/2023 005713705 Kuppu STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240223APB_FTO_1587050 State Bank of India SBIN0000808 ARNI 2810

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