Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120722FTO_528564
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-06-017-006-006/1665-A
(Irumbedu) 		2906017000NRG23120720221381813 12/07/2022 KUMARI 2906017WL037002 KUMARI 00415 SBIN0000808 1911 1911 Processed 16/07/2022 015201587 KUMARI ()
2 ARNI TN-06-017-006-006/1665-A
(Irumbedu) 		2906017000NRG23120720221381812 12/07/2022 Revathi 2906017WL037002 Revathi 00415 SBIN0000808 1911 1911 Processed 16/07/2022 015201587 Revathi ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120722FTO_528564 State Bank of India SBIN0000808 ARNI 3822

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