Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290922FTO_938250
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-06-017-031-031/1122-A
(Sirumur) 		2906017000NRG23290920222835742 29/09/2022 Krishnan 2906017WL068307 Krishnan 00415 SBIN0008113 1124 1124 Processed 12/10/2022 030361584 Krishnan ()
2 ARNI TN-06-017-031-033/947-A
(Sirumur) 		2906017000NRG23290920222835750 29/09/2022 Santhanam 2906017WL068307 Santhanam 00415 SBIN0008113 562 562 Processed 12/10/2022 030361584 Santhanam ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290922FTO_938250 State Bank of India SBIN0008113 SEVOOR 1686

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