Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150822APB_FTO_721191
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-06-017-034-034/284-B
(Vedajipuram) 		2906017000NRG23120820221954361 15/08/2022 Baggiyalakshmi. E 2906017WL049953 Baggiyalakshmi. E 00415 SBIN0007790 1911 1911 Processed 24/08/2022 013156747 Baggiyalakshmi. E STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-034-034/284-B
(Vedajipuram) 		2906017000NRG23120820221954362 15/08/2022 UmaDevi 2906017WL049953 UmaDevi 00415 SBIN0007790 1911 1911 Processed 24/08/2022 013156747 UmaDevi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-034-034/317-B
(Vedajipuram) 		2906017000NRG23120820221954363 15/08/2022 Jayammal 2906017WL049953 Jayammal 00415 SBIN0007790 1911 1911 Processed 24/08/2022 013156747 Jayammal STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-034-034/75-A
(Vedajipuram) 		2906017000NRG23120820221954364 15/08/2022 SULOCHANA 2906017WL049953 SULOCHANA 00415 SBIN0007790 1911 1911 Processed 24/08/2022 013156747 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150822APB_FTO_721191 State Bank of India SBIN0007790 MULLANDIRAM 7644

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