Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040822APB_FTO_667076
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-06-017-008-008/185-B
(Kalleripattu) 		2906017000NRG23040820221804982 04/08/2022 PADMA B 2906017WL046489 PADMA B 00415 SBIN0000808 1967 1967 Processed 12/08/2022 016533607 PADMA B STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-008-008/606-A
(Kalleripattu) 		2906017000NRG23040820221804983 04/08/2022 SELVI 2906017WL046489 SELVI 00415 SBIN0000808 1967 1967 Processed 12/08/2022 016533607 SELVI STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040822APB_FTO_667076 State Bank of India SBIN0000808 ARNI 3934

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