Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270622FTO_432597
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-06-017-025-025/17-B
(12-Puthur) 		2906017000NRG23250620221036222 27/06/2022 Suresh 2906017WL028316 Suresh 00415 SBIN0007790 1792 1792 Processed 01/07/2022 022861793 Suresh ()
SubTotal 1792 1792
2 ARNI TN-06-017-025-025/652-A
(12-Puthur) 		2906017000NRG23250620221036227 27/06/2022 saritha 2906017WL028316 saritha 00415 SBIN0008113 1792 1792 Processed 01/07/2022 022861793 saritha ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270622FTO_432597 State Bank of India SBIN0007790 MULLANDIRAM 1792
2 ARNI TN2906017_270622FTO_432597 State Bank of India SBIN0008113 SEVOOR 1792

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