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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:21:21 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_101022APB_FTO_991412

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-06-017-025-025/557-A (12-Puthur)

2906017000NRG23101020223028792

10/10/2022

Vijayakumari

2906017WL071964

Vijayakumari

00415

SBIN0007790

1911

1911

Processed

15/10/2022

009744087

Vijayakumari

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_101022APB_FTO_991412	State Bank of India	SBIN0007790	MULLANDIRAM	1911

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