Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323FTO_1647102
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-06-017-032-032/131-B
(S.U.Vanam) 		2906017000NRG23140320234648650 14/03/2023 Geetha 2906017WL110511 Geetha 00415 SBIN0007790 1150 1150 Processed 30/03/2023 025730644 Geetha ()
SubTotal 1150 1150
2 ARNI TN-06-017-032-032/275-a
(S.U.Vanam) 		2906017000NRG23140320234648660 14/03/2023 Dhanalakshmi 2906017WL110511 Dhanalakshmi 00415 SBIN0008113 1150 1150 Processed 30/03/2023 025730644 Dhanalakshmi ()
3 ARNI TN-06-017-032-032/659-A
(S.U.Vanam) 		2906017000NRG23140320234648689 14/03/2023 Sumathi 2906017WL110511 Sumathi 00415 SBIN0008113 1150 1150 Processed 30/03/2023 025730644 Sumathi ()
4 ARNI TN-06-017-032-032/694-A
(S.U.Vanam) 		2906017000NRG23140320234648694 14/03/2023 Ravi 2906017WL110511 Ravi 00415 SBIN0008113 920 920 Processed 30/03/2023 025730644 Ravi ()
SubTotal 3220 3220
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323FTO_1647102 State Bank of India SBIN0007790 MULLANDIRAM 1150
2 ARNI TN2906017_140323FTO_1647102 State Bank of India SBIN0008113 SEVOOR 3220

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