Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123FTO_1417143
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-06-017-031-031/1157-A
(Sirumur) 		2906017000NRG23090120234187154 09/01/2023 Kalaiyarasi 2906017WL097330 Kalaiyarasi 00177 IOBA0002570 1000 1000 Processed 01/02/2023 018559087 Kalaiyarasi ()
SubTotal 1000 1000
2 ARNI TN-06-017-031-002/1183-A
(Sirumur) 		2906017000NRG23090120234187141 09/01/2023 Shanthi 2906017WL097330 Shanthi 00354 PUNB0598400 800 800 Processed 01/02/2023 018559087 Shanthi ()
SubTotal 800 800
3 ARNI TN-06-017-031-001/1160-A
(Sirumur) 		2906017000NRG23090120234187133 09/01/2023 Priya 2906017WL097330 Priya 00415 SBIN0000775 800 800 Processed 01/02/2023 018559087 Priya ()
SubTotal 800 800
4 ARNI TN-06-017-031-031/103-A
(Sirumur) 		2906017000NRG23090120234187146 09/01/2023 Subramani 2906017WL097330 Subramani 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018559087 Subramani ()
SubTotal 1000 1000
5 ARNI TN-06-017-031-002/1164-A
(Sirumur) 		2906017000NRG23090120234187136 09/01/2023 Veni 2906017WL097330 Veni 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559087 Veni ()
6 ARNI TN-06-017-031-004/1172-A
(Sirumur) 		2906017000NRG23090120234187143 09/01/2023 Vijayan 2906017WL097330 Vijayan 00415 SBIN0008113 800 800 Processed 01/02/2023 018559087 Vijayan ()
7 ARNI TN-06-017-031-031/192-A
(Sirumur) 		2906017000NRG23090120234187165 09/01/2023 Mangamma 2906017WL097330 Mangamma 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559087 Mangamma ()
8 ARNI TN-06-017-031-031/840-B
(Sirumur) 		2906017000NRG23090120234187198 09/01/2023 Dhanasekar 2906017WL097330 Dhanasekar 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559087 Dhanasekar ()
SubTotal 3800 3800
9 ARNI TN-06-017-031-002/1186-A
(Sirumur) 		2906017000NRG23090120234187142 09/01/2023 Usharani 2906017WL097330 Usharani 00468 UBIN0913596 1000 1000 Processed 01/02/2023 018559087 Usharani ()
SubTotal 1000 1000
10 ARNI TN-06-017-031-002/1173-A
(Sirumur) 		2906017000NRG23090120234187139 09/01/2023 Mala 2906017WL097330 Mala 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559087 Mala ()
SubTotal 1000 1000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123FTO_1417143 Indian Overseas Bank IOBA0002570 ARANI 1000
2 ARNI TN2906017_090123FTO_1417143 Punjab National Bank PUNB0598400 POLUR 800
3 ARNI TN2906017_090123FTO_1417143 State Bank of India SBIN0000775 WALAJAPET 800
4 ARNI TN2906017_090123FTO_1417143 State Bank of India SBIN0007790 MULLANDIRAM 1000
5 ARNI TN2906017_090123FTO_1417143 State Bank of India SBIN0008113 SEVOOR 3800
6 ARNI TN2906017_090123FTO_1417143 Union Bank of India UBIN0913596 ARNI 1000
7 ARNI TN2906017_090123FTO_1417143 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1000

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