Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722APB_FTO_601792
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-06-017-032-003/815-A
(S.U.Vanam) 		2906017000NRG23230720221558544 25/07/2022 Selvi 2906017WL041091 Selvi 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-032-032/242-A
(S.U.Vanam) 		2906017000NRG23230720221558546 25/07/2022 PANCHALAI. P 2906017WL041091 PANCHALAI. P 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 PANCHALAI. P STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-032-032/521-A
(S.U.Vanam) 		2906017000NRG23230720221558547 25/07/2022 Subramani 2906017WL041091 Subramani 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 Subramani STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-032-032/526-A
(S.U.Vanam) 		2906017000NRG23230720221558548 25/07/2022 RAJENDIRAN 2906017WL041091 RAJENDIRAN 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013646585 RAJENDIRAN STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722APB_FTO_601792 State Bank of India SBIN0008113 SEVOOR 7644

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