Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722APB_FTO_602021
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-06-017-032-002/787-A
(S.U.Vanam) 		2906017000NRG23230720221558706 25/07/2022 Kasthuri 2906017WL041095 Kasthuri 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 Kasthuri STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-003/738-A
(S.U.Vanam) 		2906017000NRG23230720221558707 25/07/2022 Rajendiran 2906017WL041095 Rajendiran 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 Rajendiran STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-003/738-A
(S.U.Vanam) 		2906017000NRG23230720221558708 25/07/2022 Sangeetha 2906017WL041095 Sangeetha 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 Sangeetha STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-003/860-A
(S.U.Vanam) 		2906017000NRG23230720221558709 25/07/2022 SETTU 2906017WL041095 SETTU 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 SETTU CANARA BANK(508532)
5 ARNI TN-06-017-032-032/554-A
(S.U.Vanam) 		2906017000NRG23230720221558710 25/07/2022 CHITTAMMAL. K 2906017WL041095 CHITTAMMAL. K 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 CHITTAMMAL. K STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722APB_FTO_602021 State Bank of India SBIN0008113 SEVOOR 9555

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