Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070123APB_FTO_1405589
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-06-017-032-003/738-A
(S.U.Vanam) 		2906017000NRG23060120234170680 07/01/2023 Sangeetha 2906017WL096705 Sangeetha 00415 SBIN0008113 1967 1967 Processed 01/02/2023 018558837 Sangeetha STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-032/554-A
(S.U.Vanam) 		2906017000NRG23060120234170681 07/01/2023 CHITTAMMAL. K 2906017WL096705 CHITTAMMAL. K 00415 SBIN0008113 1967 1967 Processed 01/02/2023 018558837 CHITTAMMAL. K STATE BANK OF INDIA(508548)
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_070123APB_FTO_1405589 State Bank of India SBIN0008113 SEVOOR 3934

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