Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260722FTO_607228
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-06-017-026-026/469-A
(Randamkorattur) 		2906017000NRG23260720221635440 26/07/2022 ALEXSANDER 2906017WL042631 ALEXSANDER 00176 IDIB000A029 1911 1911 Processed 02/08/2022 013645861 ALEXSANDER ()
2 ARNI TN-06-017-026-026/471-A
(Randamkorattur) 		2906017000NRG23260720221635443 26/07/2022 GOBU 2906017WL042631 GOBU 00176 IDIB000A029 1911 1911 Processed 02/08/2022 013645861 GOBU ()
SubTotal 3822 3822
3 ARNI TN-06-017-026-026/470-A
(Randamkorattur) 		2906017000NRG23260720221635441 26/07/2022 ARUN 2906017WL042631 ARUN 00176 IDIB000A141 1911 1911 Processed 02/08/2022 013645861 ARUN ()
SubTotal 1911 1911
4 ARNI TN-06-017-026-027/363-A
(Randamkorattur) 		2906017000NRG23260720221635445 26/07/2022 Sneha 2906017WL042631 Sneha 00177 IOBA0000624 1911 1911 Processed 02/08/2022 013645861 Sneha ()
SubTotal 1911 1911
5 ARNI TN-06-017-026-026/468-A
(Randamkorattur) 		2906017000NRG23260720221635439 26/07/2022 TAMILSELVI 2906017WL042631 TAMILSELVI 00415 SBIN0000808 1911 1911 Processed 02/08/2022 013645861 TAMILSELVI ()
SubTotal 1911 1911
6 ARNI TN-06-017-026-026/470-A
(Randamkorattur) 		2906017000NRG23260720221635442 26/07/2022 GNANASELVI 2906017WL042631 GNANASELVI 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013645861 GNANASELVI ()
7 ARNI TN-06-017-026-026/471-A
(Randamkorattur) 		2906017000NRG23260720221635444 26/07/2022 KANIMOZHI 2906017WL042631 KANIMOZHI 00415 SBIN0008113 1911 1911 Processed 02/08/2022 013645861 KANIMOZHI ()
SubTotal 3822 3822
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260722FTO_607228 Indian Bank IDIB000A029 ARNI 3822
2 ARNI TN2906017_260722FTO_607228 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1911
3 ARNI TN2906017_260722FTO_607228 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1911
4 ARNI TN2906017_260722FTO_607228 State Bank of India SBIN0000808 ARNI 1911
5 ARNI TN2906017_260722FTO_607228 State Bank of India SBIN0008113 SEVOOR 3822

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