Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220722APB_FTO_586822
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-06-017-038-038/1454-A
(Velappadi) 		2906017000NRG23220720221550636 22/07/2022 Sheela 2906017WL040943 Sheela 00415 SBIN0070831 1911 1911 Processed 02/08/2022 013645616 Sheela STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 ARNI TN-06-017-038-038/1316-A
(Velappadi) 		2906017000NRG23220720221550635 22/07/2022 Santhi 2906017WL040943 Santhi 00468 UBIN0571792 1911 1911 Processed 02/08/2022 013645616 Santhi UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-038-038/1694-a
(Velappadi) 		2906017000NRG23220720221550637 22/07/2022 Lakshmi 2906017WL040943 Lakshmi 00468 UBIN0571792 1911 1911 Processed 02/08/2022 013645616 Lakshmi UNION BANK OF INDIA(508500)
4 ARNI TN-06-017-038-038/1695-A
(Velappadi) 		2906017000NRG23220720221550638 22/07/2022 KanChana 2906017WL040943 KanChana 00468 UBIN0571792 1911 1911 Processed 02/08/2022 013645616 KanChana BANK OF INDIA(508505)
SubTotal 5733 5733
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_220722APB_FTO_586822 State Bank of India SBIN0070831 ARNI 1911
2 ARNI TN2906017_220722APB_FTO_586822 Union Bank of India UBIN0571792 Arani 5733

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