Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922FTO_927939
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-06-017-030-005/2221-A
(Sevur) 		2906017000NRG23270920222799907 27/09/2022 SELVI 2906017WL067492 SELVI 00415 SBIN0008113 1967 1967 Processed 12/10/2022 030361514 SELVI ()
2 ARNI TN-06-017-030-030/1350-B
(Sevur) 		2906017000NRG23270920222799909 27/09/2022 SANTHI. P 2906017WL067492 SANTHI. P 00415 SBIN0008113 1967 1967 Processed 12/10/2022 030361514 SANTHI. P ()
3 ARNI TN-06-017-030-030/1811-A
(Sevur) 		2906017000NRG23270920222799914 27/09/2022 REVATHI PURUSHOTHAMMAN 2906017WL067492 REVATHI PURUSHOTHAMMAN 00415 SBIN0008113 1967 1967 Processed 12/10/2022 030361514 REVATHI PURUSHOTHAMMAN ()
4 ARNI TN-06-017-030-030/1842-A
(Sevur) 		2906017000NRG23270920222799915 27/09/2022 JAYALAKSHMI 2906017WL067492 JAYALAKSHMI 00415 SBIN0008113 1967 1967 Processed 12/10/2022 030361514 JAYALAKSHMI ()
5 ARNI TN-06-017-030-030/190-A
(Sevur) 		2906017000NRG23270920222799916 27/09/2022 Manikandan 2906017WL067492 Manikandan 00415 SBIN0008113 1967 1967 Processed 12/10/2022 030361514 Manikandan ()
6 ARNI TN-06-017-030-030/1920-A
(Sevur) 		2906017000NRG23270920222799917 27/09/2022 DEIVANAI 2906017WL067492 DEIVANAI 00415 SBIN0008113 1967 1967 Processed 12/10/2022 030361514 DEIVANAI ()
SubTotal 11802 11802
7 ARNI TN-06-017-030-030/1805-A
(Sevur) 		2906017000NRG23270920222799913 27/09/2022 DURGA KANNIYPPAN 2906017WL067492 DURGA KANNIYPPAN 00468 UBIN0827266 1967 1967 Processed 12/10/2022 030361514 DURGA KANNIYPPAN ()
SubTotal 1967 1967
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922FTO_927939 State Bank of India SBIN0008113 SEVOOR 11802
2 ARNI TN2906017_270922FTO_927939 Union Bank of India UBIN0827266 ARNI 1967

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