Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280123FTO_1500852
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-06-017-025-025/35-B
(12-Puthur) 		2906017000NRG23280120234229089 28/01/2023 Yasmine 2906017WL099974 Yasmine 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037293332 Yasmine ()
SubTotal 1200 1200
2 ARNI TN-06-017-025-002/677-A
(12-Puthur) 		2906017000NRG23280120234229063 28/01/2023 Kowsalaya 2906017WL099974 Kowsalaya 00177 IOBA0002570 1200 1200 Processed 03/02/2023 037293332 Kowsalaya ()
SubTotal 1200 1200
3 ARNI TN-06-017-025-002/685-A
(12-Puthur) 		2906017000NRG23280120234229064 28/01/2023 Indhumathi 2906017WL099974 Indhumathi 00415 SBIN0003374 600 600 Processed 02/02/2023 037293332 Indhumathi ()
SubTotal 600 600
4 ARNI TN-06-017-025-001/441-B
(12-Puthur) 		2906017000NRG23280120234229051 28/01/2023 Pattammal K 2906017WL099974 Pattammal K 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037293332 Pattammal K ()
5 ARNI TN-06-017-025-002/54-C
(12-Puthur) 		2906017000NRG23280120234229061 28/01/2023 Samundeswari 2906017WL099974 Samundeswari 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037293332 Samundeswari ()
6 ARNI TN-06-017-025-025/148-A
(12-Puthur) 		2906017000NRG23280120234229067 28/01/2023 GOVINDAMMAL 2906017WL099974 GOVINDAMMAL 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037293332 GOVINDAMMAL ()
7 ARNI TN-06-017-025-025/21-A
(12-Puthur) 		2906017000NRG23280120234229084 28/01/2023 Kalpana 2906017WL099974 Kalpana 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037293332 Kalpana ()
8 ARNI TN-06-017-025-025/63-A
(12-Puthur) 		2906017000NRG23280120234229097 28/01/2023 Shanthi 2906017WL099974 Shanthi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037293332 Shanthi ()
9 ARNI TN-06-017-025-025/650-A
(12-Puthur) 		2906017000NRG23280120234229099 28/01/2023 Ganga 2906017WL099974 Ganga 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037293332 Ganga ()
10 ARNI TN-06-017-025-025/69-C
(12-Puthur) 		2906017000NRG23280120234229101 28/01/2023 Irusammal 2906017WL099974 Irusammal 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037293332 Irusammal ()
11 ARNI TN-06-017-025-025/85-A
(12-Puthur) 		2906017000NRG23280120234229104 28/01/2023 Krishanaveni 2906017WL099974 Krishanaveni 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037293332 Krishanaveni ()
SubTotal 10572 10572
Total 13572 13572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280123FTO_1500852 Indian Bank IDIB000A029 ARNI 1200
2 ARNI TN2906017_280123FTO_1500852 Indian Overseas Bank IOBA0002570 ARANI 1200
3 ARNI TN2906017_280123FTO_1500852 State Bank of India SBIN0003374 PERNAMALLUR 600
4 ARNI TN2906017_280123FTO_1500852 State Bank of India SBIN0007790 Mullandiram 10572

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