Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230622APB_FTO_404116
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-06-017-036-036/206-A
(Vilai) 		2906017000NRG23230620220987215 23/06/2022 Dhanalakshmi 2906017WL027302 Dhanalakshmi 00415 SBIN0000808 1686 1686 Processed 01/07/2022 022861675 Dhanalakshmi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-036-036/228-A
(Vilai) 		2906017000NRG23230620220987216 23/06/2022 Santha 2906017WL027302 Santha 00415 SBIN0000808 1686 1686 Processed 01/07/2022 022861675 Santha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230622APB_FTO_404116 State Bank of India SBIN0000808 ARNI 3372

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