Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_940
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-06-017-030-003/1648-A
(Sevur) 		2906017000NRG22310320225001876 01/04/2022 KAMALA 2906017WL113975 KAMALA 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 KAMALA ()
2 ARNI TN-06-017-030-003/1649-A
(Sevur) 		2906017000NRG22310320225001877 01/04/2022 EZHILARASI 2906017WL113975 EZHILARASI 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 EZHILARASI ()
3 ARNI TN-06-017-030-003/1856-A
(Sevur) 		2906017000NRG22310320225001885 01/04/2022 MANGAI ELUMALAI 2906017WL113975 MANGAI ELUMALAI 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 MANGAI ELUMALAI ()
4 ARNI TN-06-017-030-030/16-A
(Sevur) 		2906017000NRG22310320225001907 01/04/2022 SARALA. B 2906017WL113975 SARALA. B 00415 SBIN0008113 273 273 Processed 04/05/2022 036264663 SARALA. B ()
5 ARNI TN-06-017-030-030/226-A
(Sevur) 		2906017000NRG22310320225001915 01/04/2022 MATHI. S 2906017WL113975 MATHI. S 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 MATHI. S ()
6 ARNI TN-06-017-030-030/272-A
(Sevur) 		2906017000NRG22310320225001918 01/04/2022 RAJENDIRAN 2906017WL113975 RAJENDIRAN 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 RAJENDIRAN ()
7 ARNI TN-06-017-030-030/369-A
(Sevur) 		2906017000NRG22310320225001922 01/04/2022 Malar 2906017WL113975 Malar 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 Malar ()
8 ARNI TN-06-017-030-030/976-a
(Sevur) 		2906017000NRG22310320225001941 01/04/2022 SANTHI 2906017WL113975 SANTHI 00415 SBIN0008113 225 225 Processed 04/05/2022 036264663 SANTHI ()
SubTotal 1848 1848
Total 1848 1848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_940 State Bank of India SBIN0008113 SEVOOR 1848

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