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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290922APB_FTO_938367
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-06-017-031-002/1021-A
(Sirumur) 		2906017000NRG23290920222835017 29/09/2022 Malliga 2906017WL068292 Malliga 00415 SBIN0008113 1911 1911 Processed 12/10/2022 030361614 Malliga STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-031-031/1-A
(Sirumur) 		2906017000NRG23290920222835018 29/09/2022 Bhavani 2906017WL068292 Bhavani 00415 SBIN0008113 1911 1911 Processed 12/10/2022 030361614 Bhavani STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-031-031/620-A
(Sirumur) 		2906017000NRG23290920222835019 29/09/2022 Ellammal 2906017WL068292 Ellammal 00415 SBIN0008113 1911 1911 Processed 12/10/2022 030361614 Ellammal STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-031-031/620-A
(Sirumur) 		2906017000NRG23290920222835020 29/09/2022 Shankar 2906017WL068292 Shankar 00415 SBIN0008113 1911 1911 Processed 12/10/2022 030361614 Shankar STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-031-031/647-A
(Sirumur) 		2906017000NRG23290920222835021 29/09/2022 Saritha 2906017WL068292 Saritha 00415 SBIN0008113 1911 1911 Processed 12/10/2022 030361614 Saritha HDFC BANK LTD(607152)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290922APB_FTO_938367 State Bank of India SBIN0008113 SEVOOR 9555

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