Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722APB_FTO_509838
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-06-017-021-021/1244-A
(Paiyur) 		2906017000NRG23080720221313331 08/07/2022 Uma 2906017WL035392 Uma 00415 SBIN0000808 1967 1967 Processed 13/07/2022 011326327 Uma INDIAN BANK(607105)
2 ARNI TN-06-017-021-021/508-A
(Paiyur) 		2906017000NRG23080720221313333 08/07/2022 Karpagam 2906017WL035392 Karpagam 00415 SBIN0000808 1967 1967 Processed 13/07/2022 011326327 Karpagam 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_080722APB_FTO_509838 State Bank of India SBIN0000808 ARNI 3934

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