Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160822APB_FTO_727198
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-06-017-019-019/49-A
(Mullandram) 		2906017000NRG23160820222052881 16/08/2022 MALAR. V 2906017WL051515 MALAR. V 00415 SBIN0007790 1120 1120 Processed 24/08/2022 013156747 MALAR. V STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-019/6-A
(Mullandram) 		2906017000NRG23160820222052882 16/08/2022 MANJULA. M 2906017WL051515 MANJULA. M 00415 SBIN0007790 1120 1120 Processed 24/08/2022 013156747 MANJULA. M STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160822APB_FTO_727198 State Bank of India SBIN0007790 MULLANDIRAM 2240

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