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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_151122FTO_1154876
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-06-017-019-005/1317-A
(Mullandram) 		2906017000NRG23151120223601993 15/11/2022 DHANALAKSHMI 2906017WL083919 DHANALAKSHMI 00078 CNRB0003169 1967 1967 Processed 23/11/2022 013800351 DHANALAKSHMI ()
SubTotal 1967 1967
2 ARNI TN-06-017-019-005/1227-A
(Mullandram) 		2906017000NRG23151120223601991 15/11/2022 GOVINDAMMAL 2906017WL083919 GOVINDAMMAL 00415 SBIN0007790 1967 1967 Processed 23/11/2022 013800351 GOVINDAMMAL ()
3 ARNI TN-06-017-019-005/1229-A
(Mullandram) 		2906017000NRG23151120223601992 15/11/2022 SUDHA VELU 2906017WL083919 SUDHA VELU 00415 SBIN0007790 1967 1967 Processed 23/11/2022 013800351 SUDHA VELU ()
4 ARNI TN-06-017-019-005/1406-A
(Mullandram) 		2906017000NRG23151120223601994 15/11/2022 SUBASH 2906017WL083919 SUBASH 00415 SBIN0007790 1967 1967 Processed 23/11/2022 013800351 SUBASH ()
5 ARNI TN-06-017-019-019/716-B
(Mullandram) 		2906017000NRG23151120223602001 15/11/2022 KESAVARTHINI. R 2906017WL083919 KESAVARTHINI. R 00415 SBIN0007790 1967 1967 Processed 23/11/2022 013800351 KESAVARTHINI. R ()
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_151122FTO_1154876 Canara Bank CNRB0003169 KAVANUR VELLORE 1967
2 ARNI TN2906017_151122FTO_1154876 State Bank of India SBIN0007790 MULLANDIRAM 7868

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