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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090323APB_FTO_1632925
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-06-017-019-007/1314-A
(Mullandram) 		2906017000NRG23080320234554541 09/03/2023 VIJAYA 2906017WL109042 VIJAYA 00415 SBIN0007790 1967 1967 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-019-019/522-A
(Mullandram) 		2906017000NRG23080320234554542 09/03/2023 Dhanalakshmi 2906017WL109042 Dhanalakshmi 00415 SBIN0007790 1967 1967 Processed 02/04/2023 005717215 Dhanalakshmi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-019-019/523-A
(Mullandram) 		2906017000NRG23080320234554543 09/03/2023 Pushpa 2906017WL109042 Pushpa 00415 SBIN0007790 1967 1967 Processed 02/04/2023 005717215 Pushpa STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-019-019/560-A
(Mullandram) 		2906017000NRG23080320234554544 09/03/2023 Kavitha 2906017WL109042 Kavitha 00415 SBIN0007790 1967 1967 Processed 02/04/2023 005717215 Kavitha STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-019-019/57-A
(Mullandram) 		2906017000NRG23080320234554545 09/03/2023 Singari 2906017WL109042 Singari 00415 SBIN0007790 1967 1967 Processed 02/04/2023 005717215 Singari STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090323APB_FTO_1632925 State Bank of India SBIN0007790 MULLANDIRAM 9835

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