Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310123FTO_1513526
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-06-017-019-001/906-A
(Mullandram) 		2906017000NRG23310120234245785 31/01/2023 UMA 2906017WL101101 UMA 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 UMA ()
2 ARNI TN-06-017-019-007/1038-A
(Mullandram) 		2906017000NRG23310120234245786 31/01/2023 Baby 2906017WL101101 Baby 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 Baby ()
3 ARNI TN-06-017-019-007/1314-A
(Mullandram) 		2906017000NRG23310120234245787 31/01/2023 VIJAYA 2906017WL101101 VIJAYA 00415 SBIN0007790 1116 1116 Processed 08/02/2023 010082522 VIJAYA ()
4 ARNI TN-06-017-019-007/849-A
(Mullandram) 		2906017000NRG23310120234245788 31/01/2023 ArulmoZhi 2906017WL101101 ArulmoZhi 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 ArulmoZhi ()
5 ARNI TN-06-017-019-019/1080-A
(Mullandram) 		2906017000NRG23310120234245789 31/01/2023 Jothilakshmi 2906017WL101101 Jothilakshmi 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 Jothilakshmi ()
6 ARNI TN-06-017-019-019/22-A
(Mullandram) 		2906017000NRG23310120234245790 31/01/2023 Gowri 2906017WL101101 Gowri 00415 SBIN0007790 1395 1395 Processed 08/02/2023 010082522 Gowri ()
SubTotal 8091 8091
Total 8091 8091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310123FTO_1513526 State Bank of India SBIN0007790 MULLANDIRAM 8091

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