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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1560788
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-06-017-030-006/1395-A
(Sevur) 		2906017000NRG23160220234335560 16/02/2023 SUMATHI 2906017WL104049 SUMATHI 00415 SBIN0008113 1967 1967 Processed 23/02/2023 014717453 SUMATHI STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-006/1462-A
(Sevur) 		2906017000NRG23160220234335561 16/02/2023 KARPAGAM. R 2906017WL104049 KARPAGAM. R 00415 SBIN0008113 1967 1967 Processed 23/02/2023 014717453 KARPAGAM. R STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-030-006/1967-A
(Sevur) 		2906017000NRG23160220234335562 16/02/2023 KAVITHA MOHAN 2906017WL104049 KAVITHA MOHAN 00415 SBIN0008113 1967 1967 Processed 23/02/2023 014717453 KAVITHA MOHAN STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-030-006/1967-A
(Sevur) 		2906017000NRG23160220234335563 16/02/2023 MOHAN 2906017WL104049 MOHAN 00415 SBIN0008113 1967 1967 Processed 23/02/2023 014717453 MOHAN STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-030-030/241-A
(Sevur) 		2906017000NRG23160220234335564 16/02/2023 Sumathi. N 2906017WL104049 Sumathi. N 00415 SBIN0008113 1967 1967 Processed 23/02/2023 014717453 Sumathi. N STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-030-030/942-a
(Sevur) 		2906017000NRG23160220234335565 16/02/2023 RADHA. K 2906017WL104049 RADHA. K 00415 SBIN0008113 1967 1967 Processed 23/02/2023 014717453 RADHA. K GENERAL POST OFFICE(607245)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1560788 State Bank of India SBIN0008113 SEVOOR 11802

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