Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123FTO_1503216
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-06-017-023-023/452-a
(Poosimalaikuppam) 		2906017000NRG23280120234233092 30/01/2023 Porkodi 2906017WL100298 Porkodi 00415 SBIN0007790 1400 1400 Processed 01/02/2023 018559851 Porkodi ()
2 ARNI TN-06-017-023-025/801-A
(Poosimalaikuppam) 		2906017000NRG23280120234233095 30/01/2023 Usharani 2906017WL100298 Usharani 00415 SBIN0007790 1400 1400 Processed 01/02/2023 018559851 Usharani ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123FTO_1503216 State Bank of India SBIN0007790 MULLANDIRAM 2800

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