Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190722APB_FTO_569205
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-06-017-030-030/1349-B
(Sevur) 		2906017000NRG23190720221501055 19/07/2022 Kalaivani 2906017WL039641 Kalaivani 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480530 Kalaivani STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-030-030/1419-A
(Sevur) 		2906017000NRG23190720221501057 19/07/2022 USHARANI. M 2906017WL039641 USHARANI. M 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480530 USHARANI. M STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-030-030/1505-B
(Sevur) 		2906017000NRG23190720221501058 19/07/2022 AMUDHA 2906017WL039641 AMUDHA 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480530 AMUDHA STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-030-030/1514-A
(Sevur) 		2906017000NRG23190720221501059 19/07/2022 THARA U 2906017WL039641 THARA U 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480530 THARA U STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-030-030/1730-C
(Sevur) 		2906017000NRG23190720221501060 19/07/2022 KOTTAIRANI 2906017WL039641 KOTTAIRANI 00415 SBIN0008113 1911 1911 Processed 25/07/2022 028480530 KOTTAIRANI STATE BANK OF INDIA(508548)
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_190722APB_FTO_569205 State Bank of India SBIN0008113 Sevoor 9555

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