Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_23050
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-06-017-025-025/195-A
(12-Puthur) 		2906017000NRG22040420225038017 04/04/2022 ANANDHI 2906017WL114865 ANANDHI 00415 SBIN0007790 256 256 Processed 05/05/2022 020520291 ANANDHI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-025/41-A
(12-Puthur) 		2906017000NRG22040420225038018 04/04/2022 Kamatchi 2906017WL114865 Kamatchi 00415 SBIN0007790 256 256 Processed 05/05/2022 020520291 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422APB_FTO_23050 State Bank of India SBIN0007790 Mullandiram 512

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