Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040822APB_FTO_667704
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-06-017-024-024/102-A
(Pudupattu) 		2906017000NRG23040820221806038 04/08/2022 POOSANAMMAL 2906017WL046514 POOSANAMMAL 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 POOSANAMMAL INDIAN BANK(607105)
2 ARNI TN-06-017-024-024/123-A
(Pudupattu) 		2906017000NRG23040820221806043 04/08/2022 KASI C 2906017WL046514 KASI C 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 KASI C INDIAN BANK(607105)
3 ARNI TN-06-017-024-024/94-A
(Pudupattu) 		2906017000NRG23040820221806047 04/08/2022 DAS P 2906017WL046514 DAS P 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 DAS P AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4386 4386
4 ARNI TN-06-017-024-024/113-A
(Pudupattu) 		2906017000NRG23040820221806040 04/08/2022 RANI D 2906017WL046514 RANI D 00227 KVBL0001108 1350 1350 Processed 12/08/2022 016533607 RANI D KARUR VYSA BANK(607100)
5 ARNI TN-06-017-024-024/118-A
(Pudupattu) 		2906017000NRG23040820221806042 04/08/2022 EGAVALLI J 2906017WL046514 EGAVALLI J 00227 KVBL0001108 1350 1350 Processed 12/08/2022 016533607 EGAVALLI J KARUR VYSA BANK(607100)
6 ARNI TN-06-017-024-024/134-A
(Pudupattu) 		2906017000NRG23040820221806044 04/08/2022 PARIMALA S 2906017WL046514 PARIMALA S 00227 KVBL0001108 1350 1350 Processed 12/08/2022 016533607 PARIMALA S INDIAN BANK(607105)
7 ARNI TN-06-017-024-024/146-A
(Pudupattu) 		2906017000NRG23040820221806045 04/08/2022 MALLIGA V 2906017WL046514 MALLIGA V 00227 KVBL0001108 1350 1350 Processed 12/08/2022 016533607 MALLIGA V KARUR VYSA BANK(607100)
SubTotal 5400 5400
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040822APB_FTO_667704 Indian Bank IDIB000A029 ARNI 4386
2 ARNI TN2906017_040822APB_FTO_667704 KarurVysyaBank(KVB) KVBL0001108 ARNI 5400

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