Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323FTO_1704461
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-06-017-038-038/2039-A
(Velappadi) 		2906017000NRG23280320234970274 28/03/2023 Jayalakshmi 2906017WL115642 Jayalakshmi 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365050 Jayalakshmi ()
SubTotal 1200 1200
2 ARNI TN-06-017-038-038/1647-a
(Velappadi) 		2906017000NRG23280320234970268 28/03/2023 Saroja 2906017WL115642 Saroja 00176 IDIB000A029 960 960 Processed 02/04/2023 008365050 Saroja ()
3 ARNI TN-06-017-038-038/2140-A
(Velappadi) 		2906017000NRG23280320234970280 28/03/2023 Anuji 2906017WL115642 Anuji 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365050 Anuji ()
4 ARNI TN-06-017-038-038/2158-A
(Velappadi) 		2906017000NRG23280320234970283 28/03/2023 Yamuna 2906017WL115642 Yamuna 00176 IDIB000A029 960 960 Processed 02/04/2023 008365050 Yamuna ()
5 ARNI TN-06-017-038-038/294-A
(Velappadi) 		2906017000NRG23280320234970292 28/03/2023 Munusami 2906017WL115642 Munusami 00176 IDIB000A029 960 960 Processed 02/04/2023 008365050 Munusami ()
SubTotal 4080 4080
6 ARNI TN-06-017-038-038/1105-A
(Velappadi) 		2906017000NRG23280320234970260 28/03/2023 Govindammal 2906017WL115642 Govindammal 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Govindammal ()
7 ARNI TN-06-017-038-038/292-A
(Velappadi) 		2906017000NRG23280320234970291 28/03/2023 PaChiyammal 2906017WL115642 PaChiyammal 00415 SBIN0000808 960 960 Processed 02/04/2023 008365050 PaChiyammal ()
SubTotal 2160 2160
8 ARNI TN-06-017-038-003/1753-A
(Velappadi) 		2906017000NRG23280320234970251 28/03/2023 Rajalingam 2906017WL115642 Rajalingam 00415 SBIN0070831 240 240 Processed 02/04/2023 008365050 Rajalingam ()
SubTotal 240 240
9 ARNI TN-06-017-038-038/1192-A
(Velappadi) 		2906017000NRG23280320234970263 28/03/2023 Kokila 2906017WL115642 Kokila 00468 UBIN0571792 960 960 Processed 03/04/2023 008365050 Kokila ()
10 ARNI TN-06-017-038-038/2038-A
(Velappadi) 		2906017000NRG23280320234970273 28/03/2023 Sudha 2906017WL115642 Sudha 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365050 Sudha ()
11 ARNI TN-06-017-038-038/2131-A
(Velappadi) 		2906017000NRG23280320234970278 28/03/2023 Rajeswari 2906017WL115642 Rajeswari 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365050 Rajeswari ()
12 ARNI TN-06-017-038-038/658-A
(Velappadi) 		2906017000NRG23280320234970334 28/03/2023 Jayanthi 2906017WL115642 Jayanthi 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365050 Jayanthi ()
SubTotal 4560 4560
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323FTO_1704461 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_280323FTO_1704461 Indian Bank IDIB000A029 ARNI 4080
3 ARNI TN2906017_280323FTO_1704461 State Bank of India SBIN0000808 ARNI 2160
4 ARNI TN2906017_280323FTO_1704461 State Bank of India SBIN0070831 ARNI 240
5 ARNI TN2906017_280323FTO_1704461 Union Bank of India UBIN0571792 Arani 4560

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