Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:28:28 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1718087

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-06-017-034-034/339-A (Vedajipuram)

2906017000NRG23300320235036837

31/03/2023

Sangeetha R

2906017WL116675

Sangeetha R

00415

SBIN0007790

240

240

Processed

12/05/2023

020056857

Sangeetha R

()

SubTotal

240

240

Total

240

240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_310323FTO_1718087	State Bank of India	SBIN0007790	MULLANDIRAM	240

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