Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:21:49 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120722FTO_528554

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-06-017-030-003/1582-A (Sevur)

2906017000NRG23120720221381828

12/07/2022

NATHIYA S

2906017WL037004

NATHIYA S

00415

SBIN0008113

1911

1911

Processed

16/07/2022

015201587

NATHIYA S

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_120722FTO_528554	State Bank of India	SBIN0008113	SEVOOR	1911

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