Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_121222APB_FTO_1270365
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-06-017-006-006/1234-A
(Irumbedu) 		2906017000NRG23101220223940283 12/12/2022 Dhanalakshmi 2906017WL091073 Dhanalakshmi 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017254899 Dhanalakshmi INDIAN BANK(607105)
2 ARNI TN-06-017-006-006/1592-A
(Irumbedu) 		2906017000NRG23101220223940286 12/12/2022 Vimala 2906017WL091073 Vimala 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017254899 Vimala STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-006-006/627-A
(Irumbedu) 		2906017000NRG23101220223940290 12/12/2022 Anandan 2906017WL091073 Anandan 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017254899 Anandan INDIAN BANK(607105)
4 ARNI TN-06-017-006-006/627-A
(Irumbedu) 		2906017000NRG23101220223940291 12/12/2022 Shanthi 2906017WL091073 Shanthi 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017254899 Shanthi STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_121222APB_FTO_1270365 State Bank of India SBIN0000808 ARNI 7868

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