Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120123APB_FTO_1433631
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-06-017-032-003/738-A
(S.U.Vanam) 		2906017000NRG23120120234200277 12/01/2023 Rajendiran 2906017WL097900 Rajendiran 00415 SBIN0008113 1967 1967 Processed 02/02/2023 037293709 Rajendiran STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-003/738-A
(S.U.Vanam) 		2906017000NRG23120120234200278 12/01/2023 Sangeetha 2906017WL097900 Sangeetha 00415 SBIN0008113 1967 1967 Processed 02/02/2023 037293709 Sangeetha STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-032/554-A
(S.U.Vanam) 		2906017000NRG23120120234200279 12/01/2023 CHITTAMMAL. K 2906017WL097900 CHITTAMMAL. K 00415 SBIN0008113 1967 1967 Processed 02/02/2023 037293709 CHITTAMMAL. K STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120123APB_FTO_1433631 State Bank of India SBIN0008113 SEVOOR 5901

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