Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1346963
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-06-017-025-003/33-B
(12-Puthur) 		2906017000NRG23261220224123415 26/12/2022 Sunganya 2906017WL095049 Sunganya 00415 SBIN0007790 1967 1967 Processed 06/02/2023 017254535 Sunganya ()
2 ARNI TN-06-017-025-025/394-A
(12-Puthur) 		2906017000NRG23261220224123417 26/12/2022 Ganga 2906017WL095049 Ganga 00415 SBIN0007790 1967 1967 Processed 06/02/2023 017254535 Ganga ()
3 ARNI TN-06-017-025-025/584-A
(12-Puthur) 		2906017000NRG23261220224123418 26/12/2022 Kalaiyarasi 2906017WL095049 Kalaiyarasi 00415 SBIN0007790 1967 1967 Processed 06/02/2023 017254535 Kalaiyarasi ()
4 ARNI TN-06-017-025-025/651-A
(12-Puthur) 		2906017000NRG23261220224123419 26/12/2022 Anitha 2906017WL095049 Anitha 00415 SBIN0007790 1967 1967 Processed 06/02/2023 017254535 Anitha ()
5 ARNI TN-06-017-025-025/678-A
(12-Puthur) 		2906017000NRG23261220224123421 26/12/2022 Dhanalakshmi 2906017WL095049 Dhanalakshmi 00415 SBIN0007790 1967 1967 Processed 06/02/2023 017254535 Dhanalakshmi ()
6 ARNI TN-06-017-025-025/686-A
(12-Puthur) 		2906017000NRG23261220224123422 26/12/2022 RADHAKRISHNAN P 2906017WL095049 RADHAKRISHNAN P 00415 SBIN0007790 1967 1967 Processed 06/02/2023 017254535 RADHAKRISHNAN P ()
SubTotal 11802 11802
7 ARNI TN-06-017-025-025/652-A
(12-Puthur) 		2906017000NRG23261220224123420 26/12/2022 saritha 2906017WL095049 saritha 00415 SBIN0008113 1967 1967 Processed 06/02/2023 017254535 saritha ()
SubTotal 1967 1967
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1346963 State Bank of India SBIN0007790 MULLANDIRAM 11802
2 ARNI TN2906017_261222FTO_1346963 State Bank of India SBIN0008113 SEVOOR 1967

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