Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722FTO_461588
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-06-017-034-001/390-A
(Vedajipuram) 		2906017000NRG23290620221110658 01/07/2022 sathiya 2906017WL030389 sathiya 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 sathiya ()
2 ARNI TN-06-017-034-001/98-A
(Vedajipuram) 		2906017000NRG23290620221110659 01/07/2022 Shanthi 2906017WL030389 Shanthi 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 Shanthi ()
3 ARNI TN-06-017-034-034/108-A
(Vedajipuram) 		2906017000NRG23290620221110666 01/07/2022 LOGESWARI. M 2906017WL030389 LOGESWARI. M 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 LOGESWARI. M ()
4 ARNI TN-06-017-034-034/120-A
(Vedajipuram) 		2906017000NRG23290620221110678 01/07/2022 Krishnaveni 2906017WL030389 Krishnaveni 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 Krishnaveni ()
5 ARNI TN-06-017-034-034/255-a
(Vedajipuram) 		2906017000NRG23290620221110681 01/07/2022 Anbu 2906017WL030389 Anbu 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 Anbu ()
6 ARNI TN-06-017-034-034/41-A
(Vedajipuram) 		2906017000NRG23290620221110688 01/07/2022 Kowsalya. V 2906017WL030389 Kowsalya. V 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 Kowsalya. V ()
7 ARNI TN-06-017-034-034/66-A
(Vedajipuram) 		2906017000NRG23290620221110704 01/07/2022 PACHIAMMAL 2906017WL030389 PACHIAMMAL 00415 SBIN0007790 1350 1350 Processed 07/07/2022 015112829 PACHIAMMAL ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722FTO_461588 State Bank of India SBIN0007790 MULLANDIRAM 9450

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