Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722APB_FTO_602539
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-06-017-025-025/155-A
(12-Puthur) 		2906017000NRG23220720221550094 25/07/2022 Mani 2906017WL040932 Mani 00415 SBIN0007790 1686 1686 Processed 02/08/2022 013646585 Mani STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-025/155-A
(12-Puthur) 		2906017000NRG23220720221550095 25/07/2022 Saratha 2906017WL040932 Saratha 00415 SBIN0007790 1686 1686 Processed 02/08/2022 013646585 Saratha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722APB_FTO_602539 State Bank of India SBIN0007790 MULLANDIRAM 3372

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