Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160323FTO_1653491
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-06-017-025-025/109-A
(12-Puthur) 		2906017000NRG23150320234686999 16/03/2023 Kuppammal 2906017WL111111 Kuppammal 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 Kuppammal ()
2 ARNI TN-06-017-025-025/16-B
(12-Puthur) 		2906017000NRG23150320234687029 16/03/2023 Priyanka 2906017WL111111 Priyanka 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 Priyanka ()
3 ARNI TN-06-017-025-025/218-A
(12-Puthur) 		2906017000NRG23150320234687042 16/03/2023 Vinayagam 2906017WL111111 Vinayagam 00415 SBIN0007790 1440 1440 Processed 30/03/2023 025730828 Vinayagam ()
4 ARNI TN-06-017-025-025/392-C
(12-Puthur) 		2906017000NRG23150320234687078 16/03/2023 Devan 2906017WL111111 Devan 00415 SBIN0007790 1686 1686 Processed 30/03/2023 025730828 Devan ()
SubTotal 6006 6006
5 ARNI TN-06-017-025-025/652-A
(12-Puthur) 		2906017000NRG23150320234687083 16/03/2023 saritha 2906017WL111111 saritha 00415 SBIN0008113 1440 1440 Processed 30/03/2023 025730828 saritha ()
SubTotal 1440 1440
Total 7446 7446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160323FTO_1653491 State Bank of India SBIN0007790 MULLANDIRAM 6006
2 ARNI TN2906017_160323FTO_1653491 State Bank of India SBIN0008113 SEVOOR 1440

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