Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070722FTO_497723
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-06-017-023-002/798-A
(Poosimalaikuppam) 		2906017000NRG23070720221273697 07/07/2022 Kannabiran 2906017WL034375 Kannabiran 00415 SBIN0007790 1025 1025 Processed 12/07/2022 010691753 Kannabiran ()
2 ARNI TN-06-017-023-002/798-A
(Poosimalaikuppam) 		2906017000NRG23070720221273698 07/07/2022 Kavitha 2906017WL034375 Kavitha 00415 SBIN0007790 1025 1025 Processed 12/07/2022 010691753 Kavitha ()
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070722FTO_497723 State Bank of India SBIN0007790 MULLANDIRAM 2050

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