Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422APB_FTO_811
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-06-017-027-027/136-A
(Rattinamangalam) 		2906017000NRG22310320225001783 01/04/2022 GANDHIMATHI. J 2906017WL113971 GANDHIMATHI. J 00415 SBIN0008113 225 225 Processed 04/05/2022 036264327 GANDHIMATHI. J STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-027-027/480-B
(Rattinamangalam) 		2906017000NRG22310320225001785 01/04/2022 CHINNAKULANDAI. V 2906017WL113971 CHINNAKULANDAI. V 00415 SBIN0008113 225 225 Processed 04/05/2022 036264327 CHINNAKULANDAI. V STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-027-027/555-B
(Rattinamangalam) 		2906017000NRG22310320225001786 01/04/2022 Panchalai 2906017WL113971 Panchalai 00415 SBIN0008113 225 225 Processed 04/05/2022 036264327 Panchalai STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-027-027/598-A
(Rattinamangalam) 		2906017000NRG22310320225001787 01/04/2022 Mageswari 2906017WL113971 Mageswari 00415 SBIN0008113 225 225 Processed 04/05/2022 036264327 Mageswari UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422APB_FTO_811 State Bank of India SBIN0008113 sevoor 900

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