Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_251122FTO_1195911
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-06-017-007-007/766-A
(Kalpoondi) 		2906017000NRG23251120223729982 25/11/2022 ANUSYA 2906017WL086873 ANUSYA 00045 BARB0AARANI 1200 1200 Processed 09/12/2022 026442729 ANUSYA ()
SubTotal 1200 1200
2 ARNI TN-06-017-007-007/646-A
(Kalpoondi) 		2906017000NRG23251120223729978 25/11/2022 Sagundala 2906017WL086873 Sagundala 00078 CNRB0016441 1200 1200 Processed 09/12/2022 026442729 Sagundala ()
SubTotal 1200 1200
3 ARNI TN-06-017-007-007/242-A
(Kalpoondi) 		2906017000NRG23251120223729947 25/11/2022 JAYARAMAN. E 2906017WL086873 JAYARAMAN. E 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026442729 JAYARAMAN. E ()
4 ARNI TN-06-017-007-007/416-A
(Kalpoondi) 		2906017000NRG23251120223729968 25/11/2022 Poongavanammal 2906017WL086873 Poongavanammal 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442729 Poongavanammal ()
5 ARNI TN-06-017-007-007/671-A
(Kalpoondi) 		2906017000NRG23251120223729980 25/11/2022 Kalaiarasi 2906017WL086873 Kalaiarasi 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442729 Kalaiarasi ()
6 ARNI TN-06-017-007-007/759-A
(Kalpoondi) 		2906017000NRG23251120223729981 25/11/2022 Ponni 2906017WL086873 Ponni 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442729 Ponni ()
7 ARNI TN-06-017-007-007/9-A
(Kalpoondi) 		2906017000NRG23251120223729984 25/11/2022 Muniammal 2906017WL086873 Muniammal 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442729 Muniammal ()
SubTotal 5800 5800
8 ARNI TN-06-017-007-007/662-A
(Kalpoondi) 		2906017000NRG23251120223729979 25/11/2022 Jothika 2906017WL086873 Jothika 00177 IOBA0002570 1200 1200 Processed 09/12/2022 026442729 Jothika ()
SubTotal 1200 1200
9 ARNI TN-06-017-007-007/633-A
(Kalpoondi) 		2906017000NRG23251120223729977 25/11/2022 Dhanalakshmi 2906017WL086873 Dhanalakshmi 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026442729 Dhanalakshmi ()
SubTotal 1200 1200
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_251122FTO_1195911 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_251122FTO_1195911 Canara Bank CNRB0016441 Arni 1200
3 ARNI TN2906017_251122FTO_1195911 Indian Bank IDIB000A029 ARNI 5800
4 ARNI TN2906017_251122FTO_1195911 Indian Overseas Bank IOBA0002570 ARANI 1200
5 ARNI TN2906017_251122FTO_1195911 State Bank of India SBIN0070831 ARNI 1200

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