Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130822FTO_719812
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-06-017-020-001/839-A
(Nesal) 		2906017000NRG23130820221976111 13/08/2022 Anitha 2906017WL050309 Anitha 00415 SBIN0070831 1125 1125 Processed 24/08/2022 013156717 Anitha ()
2 ARNI TN-06-017-020-020/739-A
(Nesal) 		2906017000NRG23130820221976141 13/08/2022 Saranya 2906017WL050309 Saranya 00415 SBIN0070831 1125 1125 Processed 24/08/2022 013156717 Saranya ()
3 ARNI TN-06-017-020-020/761-A
(Nesal) 		2906017000NRG23130820221976144 13/08/2022 Revathi 2906017WL050309 Revathi 00415 SBIN0070831 1125 1125 Processed 24/08/2022 013156717 Revathi ()
SubTotal 3375 3375
4 ARNI TN-06-017-020-001/721-A
(Nesal) 		2906017000NRG23130820221976106 13/08/2022 Vijayashanthi 2906017WL050309 Vijayashanthi 00468 UBIN0571792 1125 1125 Processed 24/08/2022 013156717 Vijayashanthi ()
5 ARNI TN-06-017-020-020/814-A
(Nesal) 		2906017000NRG23130820221976154 13/08/2022 Parimala 2906017WL050309 Parimala 00468 UBIN0571792 1125 1125 Processed 24/08/2022 013156717 Parimala ()
SubTotal 2250 2250
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130822FTO_719812 State Bank of India SBIN0070831 ARNI 3375
2 ARNI TN2906017_130822FTO_719812 Union Bank of India UBIN0571792 Arani 2250

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