Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190722FTO_569203
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-06-017-030-030/1350-B
(Sevur) 		2906017000NRG23190720221501056 19/07/2022 SANTHI. P 2906017WL039641 SANTHI. P 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480860 SANTHI. P ()
2 ARNI TN-06-017-030-030/1842-A
(Sevur) 		2906017000NRG23190720221501061 19/07/2022 JAYALAKSHMI 2906017WL039641 JAYALAKSHMI 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480860 JAYALAKSHMI ()
3 ARNI TN-06-017-030-030/1920-A
(Sevur) 		2906017000NRG23190720221501062 19/07/2022 DEIVANAI 2906017WL039641 DEIVANAI 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480860 DEIVANAI ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190722FTO_569203 State Bank of India SBIN0008113 SEVOOR 5733

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