Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_111022APB_FTO_995699
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-06-017-005-005/182-A
(Chitteri) 		2906017000NRG23111020223039333 11/10/2022 RANI 2906017WL072265 RANI 00415 SBIN0000808 1967 1967 Processed 15/10/2022 009744087 RANI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 ARNI TN-06-017-005-005/144-A
(Chitteri) 		2906017000NRG23111020223039331 11/10/2022 JACOB 2906017WL072265 JACOB 00415 SBIN0070831 1967 1967 Processed 15/10/2022 009744087 JACOB STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_111022APB_FTO_995699 State Bank of India SBIN0000808 ARNI 1967
2 ARNI TN2906017_111022APB_FTO_995699 State Bank of India SBIN0070831 ARNI 1967

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