Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323FTO_1686195
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-06-017-019-001/1222-A
(Mullandram) 		2906017000NRG23220320234825222 23/03/2023 SULOCHANA BALU 2906017WL113479 SULOCHANA BALU 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904160 SULOCHANA BALU ()
2 ARNI TN-06-017-019-001/1431-A
(Mullandram) 		2906017000NRG23220320234825226 23/03/2023 Saraswathy 2906017WL113479 Saraswathy 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904160 Saraswathy ()
3 ARNI TN-06-017-019-006/1194-A
(Mullandram) 		2906017000NRG23220320234825230 23/03/2023 RADHIKA 2906017WL113479 RADHIKA 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904160 RADHIKA ()
4 ARNI TN-06-017-019-006/1228-A
(Mullandram) 		2906017000NRG23220320234825232 23/03/2023 SUBASHINI 2906017WL113479 SUBASHINI 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904160 SUBASHINI ()
5 ARNI TN-06-017-019-006/1294-A
(Mullandram) 		2906017000NRG23220320234825237 23/03/2023 ELAKKIYA 2906017WL113479 ELAKKIYA 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904160 ELAKKIYA ()
6 ARNI TN-06-017-019-006/99-B
(Mullandram) 		2906017000NRG23220320234825249 23/03/2023 Shankar 2906017WL113479 Shankar 00415 SBIN0007790 1440 1440 Processed 29/03/2023 027904160 Shankar ()
7 ARNI TN-06-017-019-019/630-A
(Mullandram) 		2906017000NRG23220320234825281 23/03/2023 SARANYA 2906017WL113479 SARANYA 00415 SBIN0007790 480 480 Processed 29/03/2023 027904160 SARANYA ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323FTO_1686195 State Bank of India SBIN0007790 MULLANDIRAM 9120

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