Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090422FTO_52727
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-06-017-005-006/1001-A
(Chitteri) 		2906017000NRG23070420220007848 09/04/2022 Usha 2906017WL000243 Usha 00415 SBIN0000808 900 900 Processed 04/05/2022 036264217 Usha ()
2 ARNI TN-06-017-005-006/1133-A
(Chitteri) 		2906017000NRG23070420220007855 09/04/2022 SANGAVI 2906017WL000243 SANGAVI 00415 SBIN0000808 900 900 Processed 04/05/2022 036264217 SANGAVI ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090422FTO_52727 State Bank of India SBIN0000808 ARNI 1800

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