Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722APB_FTO_602571
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-06-017-008-008/185-B
(Kalleripattu) 		2906017000NRG23250720221603025 25/07/2022 PADMA B 2906017WL041953 PADMA B 00415 SBIN0000808 1686 1686 Processed 02/08/2022 013646585 PADMA B STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-008-008/606-A
(Kalleripattu) 		2906017000NRG23250720221603026 25/07/2022 SELVI 2906017WL041953 SELVI 00415 SBIN0000808 1686 1686 Processed 02/08/2022 013646585 SELVI 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_602571 State Bank of India SBIN0000808 ARNI 3372

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