Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210622FTO_388175
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-06-017-030-030/428-A
(Sevur) 		2906017000NRG23210620220955100 21/06/2022 KRISHNAMOORTHI 2906017WL026364 KRISHNAMOORTHI 00176 IDIB000A029 1638 1638 Processed 25/06/2022 009596914 KRISHNAMOORTHI ()
SubTotal 1638 1638
2 ARNI TN-06-017-030-004/1814-A
(Sevur) 		2906017000NRG23210620220955092 21/06/2022 SUMITHRA VELAYUDHAM 2906017WL026364 SUMITHRA VELAYUDHAM 00177 IOBA0002570 1638 1638 Processed 25/06/2022 009596914 SUMITHRA VELAYUDHAM ()
SubTotal 1638 1638
3 ARNI TN-06-017-030-004/2065-A
(Sevur) 		2906017000NRG23210620220955094 21/06/2022 DHARANI 2906017WL026364 DHARANI 00415 SBIN0008113 1638 1638 Processed 25/06/2022 009596914 DHARANI ()
4 ARNI TN-06-017-030-004/2065-A
(Sevur) 		2906017000NRG23210620220955093 21/06/2022 RAMAN 2906017WL026364 RAMAN 00415 SBIN0008113 1638 1638 Processed 25/06/2022 009596914 RAMAN ()
5 ARNI TN-06-017-030-004/2232-A
(Sevur) 		2906017000NRG23210620220955095 21/06/2022 NIRMALA 2906017WL026364 NIRMALA 00415 SBIN0008113 1638 1638 Processed 25/06/2022 009596914 NIRMALA ()
6 ARNI TN-06-017-030-005/2226-A
(Sevur) 		2906017000NRG23210620220955096 21/06/2022 VELU 2906017WL026364 VELU 00415 SBIN0008113 1638 1638 Processed 25/06/2022 009596914 VELU ()
7 ARNI TN-06-017-030-005/2237-A
(Sevur) 		2906017000NRG23210620220955097 21/06/2022 SHAKILA 2906017WL026364 SHAKILA 00415 SBIN0008113 1638 1638 Processed 25/06/2022 009596914 SHAKILA ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210622FTO_388175 Indian Bank IDIB000A029 ARNI 1638
2 ARNI TN2906017_210622FTO_388175 Indian Overseas Bank IOBA0002570 ARANI 1638
3 ARNI TN2906017_210622FTO_388175 State Bank of India SBIN0008113 SEVOOR 8190

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