Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120722APB_FTO_528519
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-06-017-030-030/124-B
(Sevur) 		2906017000NRG23120720221381833 12/07/2022 DEVI 2906017WL037005 DEVI 00415 SBIN0008113 1092 1092 Processed 16/07/2022 015201505 DEVI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-030/1274-B
(Sevur) 		2906017000NRG23120720221381834 12/07/2022 PADMA. P 2906017WL037005 PADMA. P 00415 SBIN0008113 1092 1092 Processed 16/07/2022 015201505 PADMA. P STATE BANK OF INDIA(508548)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120722APB_FTO_528519 State Bank of India SBIN0008113 Sevoor 2184

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