Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1720189
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-06-017-032-032/131-B
(S.U.Vanam) 		2906017000NRG23310320235080186 31/03/2023 Geetha 2906017WL117238 Geetha 00415 SBIN0007790 1440 1440 Processed 05/05/2023 018529059 Geetha ()
SubTotal 1440 1440
2 ARNI TN-06-017-032-032/178-A
(S.U.Vanam) 		2906017000NRG23310320235080190 31/03/2023 Sambath 2906017WL117238 Sambath 00415 SBIN0008113 960 960 Processed 05/05/2023 018529059 Sambath ()
3 ARNI TN-06-017-032-032/214-B
(S.U.Vanam) 		2906017000NRG23310320235080197 31/03/2023 Pushpa 2906017WL117238 Pushpa 00415 SBIN0008113 1200 1200 Processed 05/05/2023 018529059 Pushpa ()
4 ARNI TN-06-017-032-032/659-A
(S.U.Vanam) 		2906017000NRG23310320235080239 31/03/2023 Sumathi 2906017WL117238 Sumathi 00415 SBIN0008113 1440 1440 Processed 05/05/2023 018529059 Sumathi ()
5 ARNI TN-06-017-032-032/893-A
(S.U.Vanam) 		2906017000NRG23310320235080266 31/03/2023 Elumalai 2906017WL117238 Elumalai 00415 SBIN0008113 1686 1686 Processed 05/05/2023 018529059 Elumalai ()
SubTotal 5286 5286
Total 6726 6726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1720189 State Bank of India SBIN0007790 MULLANDIRAM 1440
2 ARNI TN2906017_310323FTO_1720189 State Bank of India SBIN0008113 SEVOOR 5286

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