Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230323FTO_1686155
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-06-017-031-001/1135-A
(Sirumur) 		2906017000NRG23230320234852576 23/03/2023 Asha 2906017WL113950 Asha 00078 CNRB0001782 1440 1440 Processed 29/03/2023 027904160 Asha ()
SubTotal 1440 1440
2 ARNI TN-06-017-031-002/1183-A
(Sirumur) 		2906017000NRG23230320234852587 23/03/2023 Shanthi 2906017WL113950 Shanthi 00354 PUNB0598400 1440 1440 Processed 30/03/2023 027904160 Shanthi ()
SubTotal 1440 1440
3 ARNI TN-06-017-031-031/699-D
(Sirumur) 		2906017000NRG23230320234852660 23/03/2023 Sagunthala 2906017WL113950 Sagunthala 00415 SBIN0000808 1440 1440 Processed 29/03/2023 027904160 Sagunthala ()
SubTotal 1440 1440
4 ARNI TN-06-017-031-002/1164-A
(Sirumur) 		2906017000NRG23230320234852582 23/03/2023 Veni 2906017WL113950 Veni 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904160 Veni ()
5 ARNI TN-06-017-031-004/1181-A
(Sirumur) 		2906017000NRG23230320234852592 23/03/2023 Saranya 2906017WL113950 Saranya 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904160 Saranya ()
6 ARNI TN-06-017-031-031/1170-A
(Sirumur) 		2906017000NRG23230320234852617 23/03/2023 Padmavathi 2906017WL113950 Padmavathi 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904160 Padmavathi ()
7 ARNI TN-06-017-031-031/726-A
(Sirumur) 		2906017000NRG23230320234852666 23/03/2023 Manjula 2906017WL113950 Manjula 00415 SBIN0008113 1200 1200 Processed 29/03/2023 027904160 Manjula ()
8 ARNI TN-06-017-031-031/852-B
(Sirumur) 		2906017000NRG23230320234852691 23/03/2023 DHANNAMMAL 2906017WL113950 DHANNAMMAL 00415 SBIN0008113 1440 1440 Processed 29/03/2023 027904160 DHANNAMMAL ()
SubTotal 6960 6960
9 ARNI TN-06-017-031-002/1173-A
(Sirumur) 		2906017000NRG23230320234852585 23/03/2023 Mala 2906017WL113950 Mala 00701 IDIB0PLB001 1200 1200 Processed 29/03/2023 027904160 Mala ()
SubTotal 1200 1200
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230323FTO_1686155 Canara Bank CNRB0001782 OZHUGUR 1440
2 ARNI TN2906017_230323FTO_1686155 Punjab National Bank PUNB0598400 POLUR 1440
3 ARNI TN2906017_230323FTO_1686155 State Bank of India SBIN0000808 ARNI 1440
4 ARNI TN2906017_230323FTO_1686155 State Bank of India SBIN0008113 SEVOOR 6960
5 ARNI TN2906017_230323FTO_1686155 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1200

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