Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220422FTO_114015
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-06-017-003-003/564-A
(Agrapalayam) 		2906017000NRG23220420220083228 22/04/2022 Shanmugam 2906017WL003130 Shanmugam 00415 SBIN0000808 1536 1536 Processed 12/05/2022 017499955 Shanmugam ()
SubTotal 1536 1536
2 ARNI TN-06-017-003-003/563-A
(Agrapalayam) 		2906017000NRG23220420220083225 22/04/2022 Anandhan 2906017WL003130 Anandhan 00415 SBIN0008113 256 256 Processed 12/05/2022 017499955 Anandhan ()
SubTotal 256 256
3 ARNI TN-06-017-003-003/564-A
(Agrapalayam) 		2906017000NRG23220420220083227 22/04/2022 Ambiga S 2906017WL003130 Ambiga S 00468 UBIN0903868 1536 1536 Processed 11/05/2022 017499955 Ambiga S ()
SubTotal 1536 1536
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220422FTO_114015 State Bank of India SBIN0000808 ARNI 1536
2 ARNI TN2906017_220422FTO_114015 State Bank of India SBIN0008113 SEVOOR 256
3 ARNI TN2906017_220422FTO_114015 Union Bank of India UBIN0903868 Kunnathur 1536

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