Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822APB_FTO_651434
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-06-017-025-001/445-a
(12-Puthur) 		2906017000NRG23010820221764171 01/08/2022 Sankar E 2906017WL045350 Sankar E 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Sankar E STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-025-025/363-A
(12-Puthur) 		2906017000NRG23010820221764172 01/08/2022 Rajendiran 2906017WL045350 Rajendiran 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Rajendiran STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-025-025/363-A
(12-Puthur) 		2906017000NRG23010820221764173 01/08/2022 Thamarai 2906017WL045350 Thamarai 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Thamarai STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-025-025/375-B
(12-Puthur) 		2906017000NRG23010820221764174 01/08/2022 Poogavanam 2906017WL045350 Poogavanam 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Poogavanam STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-025-025/580-A
(12-Puthur) 		2906017000NRG23010820221764175 01/08/2022 Sumathi 2906017WL045350 Sumathi 00415 SBIN0007790 1686 1686 Processed 08/08/2022 018892603 Sumathi HDFC BANK LTD(607152)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822APB_FTO_651434 State Bank of India SBIN0007790 MULLANDIRAM 8430

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