Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280123FTO_1500845
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-06-017-025-004/629-A
(12-Puthur) 		2906017000NRG23280120234229982 28/01/2023 Archana 2906017WL100048 Archana 00415 SBIN0007790 1620 1620 Processed 02/02/2023 037293332 Archana ()
2 ARNI TN-06-017-025-025/663-A
(12-Puthur) 		2906017000NRG23280120234229985 28/01/2023 Punitha 2906017WL100048 Punitha 00415 SBIN0007790 1620 1620 Processed 02/02/2023 037293332 Punitha ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280123FTO_1500845 State Bank of India SBIN0007790 MULLANDIRAM 3240

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