Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270622APB_FTO_432562
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-06-017-008-008/769-B
(Kalleripattu) 		2906017000NRG23270620221077075 27/06/2022 Parvathi 2906017WL029403 Parvathi 00415 SBIN0070831 1967 1967 Processed 01/07/2022 022861777 Parvathi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-008-009/968-A
(Kalleripattu) 		2906017000NRG23270620221077077 27/06/2022 RAMYA L 2906017WL029403 RAMYA L 00415 SBIN0070831 1967 1967 Processed 01/07/2022 022861777 RAMYA L 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_270622APB_FTO_432562 State Bank of India SBIN0070831 ARNI 3934

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