Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130522APB_FTO_200281
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-06-017-031-031/144-A
(Sirumur) 		2906017000NRG23120520220264395 13/05/2022 SuloChana 2906017WL008957 SuloChana 00415 SBIN0008113 1911 1911 Processed 19/05/2022 009535790 SuloChana STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-031-031/600-A
(Sirumur) 		2906017000NRG23120520220264397 13/05/2022 Manonmani 2906017WL008957 Manonmani 00415 SBIN0008113 1911 1911 Processed 19/05/2022 009535790 Manonmani STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-031-031/600-A
(Sirumur) 		2906017000NRG23120520220264396 13/05/2022 Ponnankatti 2906017WL008957 Ponnankatti 00415 SBIN0008113 1911 1911 Processed 19/05/2022 009535790 Ponnankatti STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-031-031/888-B
(Sirumur) 		2906017000NRG23120520220264398 13/05/2022 Santhi 2906017WL008957 Santhi 00415 SBIN0008113 1911 1911 Processed 19/05/2022 009535790 Santhi STATE BANK OF INDIA(508548)
SubTotal 7644 7644
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_130522APB_FTO_200281 State Bank of India SBIN0008113 SEVOOR 7644

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