Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090323APB_FTO_1636214
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-06-017-005-005/1099-A
(Chitteri) 		2906017000NRG23090320234570366 09/03/2023 Vinitha 2906017WL109290 Vinitha 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005717215 Vinitha STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-005-005/11-A
(Chitteri) 		2906017000NRG23090320234570367 09/03/2023 SIVAKUMAR 2906017WL109290 SIVAKUMAR 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005717215 SIVAKUMAR INDIAN BANK(607105)
3 ARNI TN-06-017-005-005/651-A
(Chitteri) 		2906017000NRG23090320234570368 09/03/2023 AMBIGA 2906017WL109290 AMBIGA 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005717215 AMBIGA STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-005-005/668-A
(Chitteri) 		2906017000NRG23090320234570369 09/03/2023 MANJULA. G 2906017WL109290 MANJULA. G 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005717215 MANJULA. G STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090323APB_FTO_1636214 State Bank of India SBIN0000808 ARNI 6744

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