Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080522FTO_185438
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-06-017-013-013/1066-A
(Mamandur) 		2906017000NRG23060520220176178 08/05/2022 Gowri 2906017WL006481 Gowri 00176 IDIB000A141 1100 1100 Processed 16/05/2022 014388846 Gowri ()
2 ARNI TN-06-017-013-013/125-a
(Mamandur) 		2906017000NRG23060520220176179 08/05/2022 Muniyandi 2906017WL006481 Muniyandi 00176 IDIB000A141 1405 1405 Processed 16/05/2022 014388846 Muniyandi ()
3 ARNI TN-06-017-013-013/403
(Mamandur) 		2906017000NRG23060520220176194 08/05/2022 CHINNAPAIYAN 2906017WL006481 CHINNAPAIYAN 00176 IDIB000A141 1100 1100 Processed 16/05/2022 014388846 CHINNAPAIYAN ()
4 ARNI TN-06-017-013-013/842
(Mamandur) 		2906017000NRG23060520220176207 08/05/2022 Chakkrapani 2906017WL006481 Chakkrapani 00176 IDIB000A141 1100 1100 Processed 16/05/2022 014388846 Chakkrapani ()
5 ARNI TN-06-017-013-014/977-A
(Mamandur) 		2906017000NRG23060520220176218 08/05/2022 SUMATHI 2906017WL006481 SUMATHI 00176 IDIB000A141 1100 1100 Processed 16/05/2022 014388846 SUMATHI ()
6 ARNI TN-06-017-013-014/981-A
(Mamandur) 		2906017000NRG23060520220176219 08/05/2022 DHAYALAN 2906017WL006481 DHAYALAN 00176 IDIB000A141 1405 1405 Processed 16/05/2022 014388846 DHAYALAN ()
SubTotal 7210 7210
7 ARNI TN-06-017-013-013/644-A
(Mamandur) 		2906017000NRG23060520220176202 08/05/2022 LALITHAMBIGAI 2906017WL006481 LALITHAMBIGAI 00468 UBIN0913596 1100 1100 Processed 16/05/2022 014388846 LALITHAMBIGAI ()
SubTotal 1100 1100
Total 8310 8310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080522FTO_185438 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7210
2 ARNI TN2906017_080522FTO_185438 Union Bank of India UBIN0913596 ARNI 1100

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