Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123FTO_1513603
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-06-017-019-019/282-A
(Mullandram) 		2906017000NRG23310120234242886 31/01/2023 Susila 2906017WL100935 Susila 00415 SBIN0007790 1116 1116 Processed 08/02/2023 010082522 Susila ()
2 ARNI TN-06-017-019-019/32-C
(Mullandram) 		2906017000NRG23310120234242887 31/01/2023 Chinnakulandai. N 2906017WL100935 Chinnakulandai. N 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 Chinnakulandai. N ()
3 ARNI TN-06-017-019-019/327-a
(Mullandram) 		2906017000NRG23310120234242888 31/01/2023 KANCHANA 2906017WL100935 KANCHANA 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 KANCHANA ()
4 ARNI TN-06-017-019-019/33-a
(Mullandram) 		2906017000NRG23310120234242889 31/01/2023 Amutha 2906017WL100935 Amutha 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 Amutha ()
5 ARNI TN-06-017-019-019/418-A
(Mullandram) 		2906017000NRG23310120234242890 31/01/2023 Pattammal 2906017WL100935 Pattammal 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 Pattammal ()
SubTotal 6696 6696
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123FTO_1513603 State Bank of India SBIN0007790 MULLANDIRAM 6696

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