Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722FTO_508170
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-06-017-008-009/1072-A
(Kalleripattu) 		2906017000NRG23070720221269224 08/07/2022 Kesavan 2906017WL034290 Kesavan 00415 SBIN0000808 1686 1686 Processed 13/07/2022 011326463 Kesavan ()
SubTotal 1686 1686
2 ARNI TN-06-017-008-009/1070-A
(Kalleripattu) 		2906017000NRG23070720221269223 08/07/2022 Indumathi 2906017WL034290 Indumathi 00415 SBIN0070831 1686 1686 Processed 13/07/2022 011326463 Indumathi ()
SubTotal 1686 1686
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_080722FTO_508170 State Bank of India SBIN0000808 ARNI 1686
2 ARNI TN2906017_080722FTO_508170 State Bank of India SBIN0070831 ARNI 1686

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