Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922APB_FTO_830567
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-06-017-032-032/291-A
(S.U.Vanam) 		2906017000NRG23020920222395150 05/09/2022 LAKSHMI. M 2906017WL058977 LAKSHMI. M 00415 SBIN0008113 1911 1911 Processed 14/10/2022 035857862 LAKSHMI. M STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-032/600-A
(S.U.Vanam) 		2906017000NRG23020920222395151 05/09/2022 CHITRA 2906017WL058977 CHITRA 00415 SBIN0008113 1911 1911 Processed 14/10/2022 035857862 CHITRA STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-033/752-A
(S.U.Vanam) 		2906017000NRG23020920222395152 05/09/2022 Thanjiammal 2906017WL058977 Thanjiammal 00415 SBIN0008113 1911 1911 Processed 14/10/2022 035857862 Thanjiammal STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-033/828-A
(S.U.Vanam) 		2906017000NRG23020920222395154 05/09/2022 Jayalakshmi 2906017WL058977 Jayalakshmi 00415 SBIN0008113 1911 1911 Processed 14/10/2022 035857862 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922APB_FTO_830567 State Bank of India SBIN0008113 SEVOOR 7644

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