Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123FTO_1423506
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-06-017-037-001/581-A
(Vettiyantholuvam) 		2906017000NRG23100120234191261 10/01/2023 Preama 2906017WL097506 Preama 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Preama ()
2 ARNI TN-06-017-037-001/582-A
(Vettiyantholuvam) 		2906017000NRG23100120234191262 10/01/2023 Anitha 2906017WL097506 Anitha 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Anitha ()
3 ARNI TN-06-017-037-001/596-A
(Vettiyantholuvam) 		2906017000NRG23100120234191263 10/01/2023 Kanniyappan 2906017WL097506 Kanniyappan 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Kanniyappan ()
4 ARNI TN-06-017-037-037/108-A
(Vettiyantholuvam) 		2906017000NRG23100120234191264 10/01/2023 RADHIKA. M 2906017WL097506 RADHIKA. M 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 RADHIKA. M ()
5 ARNI TN-06-017-037-037/134-a
(Vettiyantholuvam) 		2906017000NRG23100120234191266 10/01/2023 MALLIGA 2906017WL097506 MALLIGA 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 MALLIGA ()
6 ARNI TN-06-017-037-037/241-a
(Vettiyantholuvam) 		2906017000NRG23100120234191268 10/01/2023 Balasundaram 2906017WL097506 Balasundaram 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Balasundaram ()
7 ARNI TN-06-017-037-037/246-a
(Vettiyantholuvam) 		2906017000NRG23100120234191269 10/01/2023 VIJAYA. R 2906017WL097506 VIJAYA. R 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 VIJAYA. R ()
8 ARNI TN-06-017-037-037/372-B
(Vettiyantholuvam) 		2906017000NRG23100120234191270 10/01/2023 Malar 2906017WL097506 Malar 00415 SBIN0007790 1967 1967 Processed 01/02/2023 018558664 Malar ()
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100123FTO_1423506 State Bank of India SBIN0007790 MULLANDIRAM 15736

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