Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180422FTO_90195
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-06-017-003-003/564-A
(Agrapalayam) 		2906017000NRG23180420220046123 18/04/2022 Shanmugam 2906017WL001686 Shanmugam 00415 SBIN0000808 1536 1536 Processed 11/05/2022 017520779 Shanmugam ()
SubTotal 1536 1536
2 ARNI TN-06-017-003-003/563-A
(Agrapalayam) 		2906017000NRG23180420220046120 18/04/2022 Anandhan 2906017WL001686 Anandhan 00415 SBIN0008113 1536 1536 Processed 11/05/2022 017520779 Anandhan ()
SubTotal 1536 1536
3 ARNI TN-06-017-003-003/564-A
(Agrapalayam) 		2906017000NRG23180420220046122 18/04/2022 Ambiga S 2906017WL001686 Ambiga S 00468 UBIN0903868 1536 1536 Processed 11/05/2022 017520779 Ambiga S ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180422FTO_90195 State Bank of India SBIN0000808 ARNI 1536
2 ARNI TN2906017_180422FTO_90195 State Bank of India SBIN0008113 SEVOOR 1536
3 ARNI TN2906017_180422FTO_90195 Union Bank of India UBIN0903868 Kunnathur 1536

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