Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123FTO_1423517
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-06-017-037-037/565-A
(Vettiyantholuvam) 		2906017000NRG23100120234191255 10/01/2023 Sujatha 2906017WL097505 Sujatha 00415 SBIN0000808 1967 1967 Processed 01/02/2023 018558664 Sujatha ()
2 ARNI TN-06-017-037-037/584-A
(Vettiyantholuvam) 		2906017000NRG23100120234191258 10/01/2023 V.M.Prathap 2906017WL097505 V.M.Prathap 00415 SBIN0000808 1967 1967 Processed 01/02/2023 018558664 V.M.Prathap ()
SubTotal 3934 3934
3 ARNI TN-06-017-037-002/537-A
(Vettiyantholuvam) 		2906017000NRG23100120234191251 10/01/2023 Devi 2906017WL097505 Devi 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Devi ()
4 ARNI TN-06-017-037-037/124-A
(Vettiyantholuvam) 		2906017000NRG23100120234191252 10/01/2023 KARPAGAM 2906017WL097505 KARPAGAM 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 KARPAGAM ()
5 ARNI TN-06-017-037-037/555-A
(Vettiyantholuvam) 		2906017000NRG23100120234191254 10/01/2023 Sangeetha 2906017WL097505 Sangeetha 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Sangeetha ()
SubTotal 5901 5901
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100123FTO_1423517 State Bank of India SBIN0000808 ARNI 3934
2 ARNI TN2906017_100123FTO_1423517 State Bank of India SBIN0007790 MULLANDIRAM 5901

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