Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_27586
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-06-017-023-002/244-A
(Poosimalaikuppam) 		2906017000NRG22040420225068259 04/04/2022 POONGKODI 2906017WL115422 POONGKODI 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520291 POONGKODI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-023-023/107-A
(Poosimalaikuppam) 		2906017000NRG22040420225068260 04/04/2022 Selvi 2906017WL115422 Selvi 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-023-023/148-B
(Poosimalaikuppam) 		2906017000NRG22040420225068261 04/04/2022 Chandira 2906017WL115422 Chandira 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520291 Chandira STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-023-023/179-B
(Poosimalaikuppam) 		2906017000NRG22040420225068263 04/04/2022 Manju 2906017WL115422 Manju 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520291 Manju STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-023-023/180-A
(Poosimalaikuppam) 		2906017000NRG22040420225068264 04/04/2022 Munusami 2906017WL115422 Munusami 00415 SBIN0007790 1792 1792 Processed 05/05/2022 020520291 Munusami STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-023-023/195-B
(Poosimalaikuppam) 		2906017000NRG22040420225068265 04/04/2022 Priya 2906017WL115422 Priya 00415 SBIN0007790 1536 1536 Processed 05/05/2022 020520291 Priya STATE BANK OF INDIA(508548)
SubTotal 10496 10496
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422APB_FTO_27586 State Bank of India SBIN0007790 MULLANDIRAM 10496

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