Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:39:53 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1008583

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-06-017-034-001/391-A (Vedajipuram)

2906017000NRG23141020223086170

14/10/2022

Kalaivani

2906017WL073266

Kalaivani

00415

SBIN0007790

1092

1092

Processed

19/10/2022

018043986

Kalaivani

()

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARNI	TN2906017_141022FTO_1008583	State Bank of India	SBIN0007790	MULLANDIRAM	1092

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