Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_071222APB_FTO_1248995
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-06-017-036-036/224-A
(Vilai) 		2906017000NRG23071220223902385 07/12/2022 JAYANTHI 2906017WL090245 JAYANTHI 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017255167 JAYANTHI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-036-036/25-A
(Vilai) 		2906017000NRG23071220223902386 07/12/2022 Anajali 2906017WL090245 Anajali 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017255167 Anajali CANARA BANK(508532)
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_071222APB_FTO_1248995 State Bank of India SBIN0000808 ARNI 3934

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