Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141122FTO_1150347
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-06-017-025-025/325-A
(12-Puthur) 		2906017000NRG23121120223574209 14/11/2022 Jayalakshmi 2906017WL083327 Jayalakshmi 00415 SBIN0007790 1967 1967 Processed 19/11/2022 008138233 Jayalakshmi ()
2 ARNI TN-06-017-025-025/421-B
(12-Puthur) 		2906017000NRG23121120223574218 14/11/2022 Kumar 2906017WL083327 Kumar 00415 SBIN0007790 1967 1967 Processed 19/11/2022 008138233 Kumar ()
SubTotal 3934 3934
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_141122FTO_1150347 State Bank of India SBIN0007790 MULLANDIRAM 3934

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