Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180622APB_FTO_377040
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-06-017-025-025/333-A
(12-Puthur) 		2906017000NRG23180620220914660 18/06/2022 POONGODI 2906017WL025360 POONGODI 00415 SBIN0007790 1967 1967 Processed 25/06/2022 009596841 POONGODI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-025/333-A
(12-Puthur) 		2906017000NRG23180620220914661 18/06/2022 Ranganathan 2906017WL025360 Ranganathan 00415 SBIN0007790 1967 1967 Processed 25/06/2022 009596841 Ranganathan STATE BANK OF INDIA(508548)
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_180622APB_FTO_377040 State Bank of India SBIN0007790 Mullandiram 3934

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