Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022FTO_963232
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-06-017-025-025/35-B
(12-Puthur) 		2906017000NRG23031020222934093 03/10/2022 Yasmine 2906017WL070039 Yasmine 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Yasmine ()
SubTotal 1350 1350
2 ARNI TN-06-017-025-002/168-B
(12-Puthur) 		2906017000NRG23031020222934061 03/10/2022 Vasantha 2906017WL070039 Vasantha 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Vasantha ()
SubTotal 1350 1350
3 ARNI TN-06-017-025-002/54-C
(12-Puthur) 		2906017000NRG23031020222934062 03/10/2022 Samundeswari 2906017WL070039 Samundeswari 00415 SBIN0007790 1686 1686 Processed 09/10/2022 010261474 Samundeswari ()
4 ARNI TN-06-017-025-002/644-A
(12-Puthur) 		2906017000NRG23031020222934065 03/10/2022 Rajesh 2906017WL070039 Rajesh 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261474 Rajesh ()
5 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23031020222934070 03/10/2022 MALLIGA 2906017WL070039 MALLIGA 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261474 MALLIGA ()
6 ARNI TN-06-017-025-025/21-A
(12-Puthur) 		2906017000NRG23031020222934087 03/10/2022 Kalpana 2906017WL070039 Kalpana 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261474 Kalpana ()
7 ARNI TN-06-017-025-025/63-A
(12-Puthur) 		2906017000NRG23031020222934101 03/10/2022 Shanthi 2906017WL070039 Shanthi 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261474 Shanthi ()
8 ARNI TN-06-017-025-025/69-C
(12-Puthur) 		2906017000NRG23031020222934104 03/10/2022 Irusammal 2906017WL070039 Irusammal 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261474 Irusammal ()
9 ARNI TN-06-017-025-025/85-A
(12-Puthur) 		2906017000NRG23031020222934107 03/10/2022 Krishanaveni 2906017WL070039 Krishanaveni 00415 SBIN0007790 1350 1350 Processed 09/10/2022 010261474 Krishanaveni ()
SubTotal 9786 9786
Total 12486 12486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022FTO_963232 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_031022FTO_963232 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_031022FTO_963232 State Bank of India SBIN0007790 MULLANDIRAM 9786

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