Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_479002
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-06-017-003-003/564-A
(Agrapalayam) 		2906017000NRG23040720221227201 04/07/2022 Shanmugam 2906017WL033025 Shanmugam 00415 SBIN0000808 1638 1638 Processed 08/07/2022 017186076 Shanmugam ()
SubTotal 1638 1638
2 ARNI TN-06-017-003-003/563-A
(Agrapalayam) 		2906017000NRG23040720221227198 04/07/2022 Anandhan 2906017WL033025 Anandhan 00415 SBIN0008113 1638 1638 Processed 08/07/2022 017186076 Anandhan ()
SubTotal 1638 1638
3 ARNI TN-06-017-003-003/564-A
(Agrapalayam) 		2906017000NRG23040720221227200 04/07/2022 Ambiga S 2906017WL033025 Ambiga S 00468 UBIN0903868 1638 1638 Processed 08/07/2022 017186076 Ambiga S ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722FTO_479002 State Bank of India SBIN0000808 ARNI 1638
2 ARNI TN2906017_040722FTO_479002 State Bank of India SBIN0008113 SEVOOR 1638
3 ARNI TN2906017_040722FTO_479002 Union Bank of India UBIN0903868 Kunnathur 1638

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