Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_830426
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-06-017-032-001/305-A
(S.U.Vanam) 		2906017000NRG23020920222394948 05/09/2022 Selvi 2906017WL058969 Selvi 00415 SBIN0008113 1365 1365 Processed 14/10/2022 035858203 Selvi ()
2 ARNI TN-06-017-032-032/638-A
(S.U.Vanam) 		2906017000NRG23020920222394949 05/09/2022 Sathyamoorthy 2906017WL058969 Sathyamoorthy 00415 SBIN0008113 1365 1365 Processed 14/10/2022 035858203 Sathyamoorthy ()
3 ARNI TN-06-017-032-032/862-A
(S.U.Vanam) 		2906017000NRG23020920222394950 05/09/2022 Amutha 2906017WL058969 Amutha 00415 SBIN0008113 1365 1365 Processed 14/10/2022 035858203 Amutha ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_830426 State Bank of India SBIN0008113 SEVOOR 4095

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