Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230522FTO_227021
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-06-017-037-037/144-a
(Vettiyantholuvam) 		2906017000NRG23230520220416274 23/05/2022 VIJAYALAKSHMI. A 2906017WL012778 VIJAYALAKSHMI. A 00415 SBIN0000808 1125 1125 Processed 30/05/2022 015577067 VIJAYALAKSHMI. A ()
2 ARNI TN-06-017-037-037/29-C
(Vettiyantholuvam) 		2906017000NRG23230520220416286 23/05/2022 Ambiga 2906017WL012778 Ambiga 00415 SBIN0000808 1350 1350 Processed 30/05/2022 015577067 Ambiga ()
SubTotal 2475 2475
3 ARNI TN-06-017-037-037/44-A
(Vettiyantholuvam) 		2906017000NRG23230520220416294 23/05/2022 Lily 2906017WL012778 Lily 00415 SBIN0007790 1125 1125 Processed 30/05/2022 015577067 Lily ()
4 ARNI TN-06-017-037-037/517
(Vettiyantholuvam) 		2906017000NRG23230520220416300 23/05/2022 Gnanasowndari 2906017WL012778 Gnanasowndari 00415 SBIN0007790 1350 1350 Processed 30/05/2022 015577067 Gnanasowndari ()
5 ARNI TN-06-017-037-037/548-A
(Vettiyantholuvam) 		2906017000NRG23230520220416303 23/05/2022 Renu 2906017WL012778 Renu 00415 SBIN0007790 1686 1686 Processed 30/05/2022 015577067 Renu ()
6 ARNI TN-06-017-037-037/574-A
(Vettiyantholuvam) 		2906017000NRG23230520220416304 23/05/2022 Komala 2906017WL012778 Komala 00415 SBIN0007790 1125 1125 Processed 30/05/2022 015577067 Komala ()
7 ARNI TN-06-017-037-037/83-D
(Vettiyantholuvam) 		2906017000NRG23230520220416311 23/05/2022 Govindaraji 2906017WL012778 Govindaraji 00415 SBIN0007790 1686 1686 Processed 30/05/2022 015577067 Govindaraji ()
SubTotal 6972 6972
Total 9447 9447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230522FTO_227021 State Bank of India SBIN0000808 ARNI 2475
2 ARNI TN2906017_230522FTO_227021 State Bank of India SBIN0007790 MULLANDIRAM 6972

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