Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010922FTO_812642
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-06-017-034-001/390-A
(Vedajipuram) 		2906017000NRG23010920222371424 01/09/2022 sathiya 2906017WL058304 sathiya 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 sathiya ()
2 ARNI TN-06-017-034-001/98-A
(Vedajipuram) 		2906017000NRG23010920222371425 01/09/2022 Shanthi 2906017WL058304 Shanthi 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 Shanthi ()
3 ARNI TN-06-017-034-034/108-A
(Vedajipuram) 		2906017000NRG23010920222371431 01/09/2022 LOGESWARI. M 2906017WL058304 LOGESWARI. M 00415 SBIN0007790 900 900 Processed 14/10/2022 035858263 LOGESWARI. M ()
4 ARNI TN-06-017-034-034/120-A
(Vedajipuram) 		2906017000NRG23010920222371442 01/09/2022 Krishnaveni 2906017WL058304 Krishnaveni 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 Krishnaveni ()
5 ARNI TN-06-017-034-034/255-a
(Vedajipuram) 		2906017000NRG23010920222371445 01/09/2022 Anbu 2906017WL058304 Anbu 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 Anbu ()
6 ARNI TN-06-017-034-034/41-A
(Vedajipuram) 		2906017000NRG23010920222371452 01/09/2022 Kowsalya. V 2906017WL058304 Kowsalya. V 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 Kowsalya. V ()
7 ARNI TN-06-017-034-034/53-A
(Vedajipuram) 		2906017000NRG23010920222371461 01/09/2022 Kandeepan 2906017WL058304 Kandeepan 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 Kandeepan ()
8 ARNI TN-06-017-034-034/66-A
(Vedajipuram) 		2906017000NRG23010920222371468 01/09/2022 PACHIAMMAL 2906017WL058304 PACHIAMMAL 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858263 PACHIAMMAL ()
SubTotal 8775 8775
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010922FTO_812642 State Bank of India SBIN0007790 MULLANDIRAM 8775

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