Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160422FTO_80245
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-06-017-032-003/212-A
(S.U.Vanam) 		2906017000NRG23160420220030317 16/04/2022 Thenmozhi 2906017WL001062 Thenmozhi 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 Thenmozhi ()
2 ARNI TN-06-017-032-003/797-A
(S.U.Vanam) 		2906017000NRG23160420220030324 16/04/2022 Mani 2906017WL001062 Mani 00415 SBIN0008113 1125 1125 Processed 12/05/2022 017520575 Mani ()
3 ARNI TN-06-017-032-003/843-A
(S.U.Vanam) 		2906017000NRG23160420220030325 16/04/2022 Vengammal 2906017WL001062 Vengammal 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 Vengammal ()
4 ARNI TN-06-017-032-003/847-A
(S.U.Vanam) 		2906017000NRG23160420220030326 16/04/2022 Banupriya 2906017WL001062 Banupriya 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 Banupriya ()
5 ARNI TN-06-017-032-003/848-A
(S.U.Vanam) 		2906017000NRG23160420220030327 16/04/2022 Priya 2906017WL001062 Priya 00415 SBIN0008113 1125 1125 Processed 12/05/2022 017520575 Priya ()
6 ARNI TN-06-017-032-032/801-A
(S.U.Vanam) 		2906017000NRG23160420220030363 16/04/2022 Poonusamy 2906017WL001062 Poonusamy 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 Poonusamy ()
7 ARNI TN-06-017-032-032/827-A
(S.U.Vanam) 		2906017000NRG23160420220030366 16/04/2022 Nagavalli 2906017WL001062 Nagavalli 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 Nagavalli ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160422FTO_80245 State Bank of India SBIN0008113 SEVOOR 9000

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