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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522APB_FTO_223364
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-06-017-007-002/117-A
(Kalpoondi) 		2906017000NRG23210520220391207 22/05/2022 PUSHPA 2906017WL012150 PUSHPA 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 PUSHPA CANARA BANK(508532)
2 ARNI TN-06-017-007-007/103-A
(Kalpoondi) 		2906017000NRG23210520220391208 22/05/2022 BHAVANI 2906017WL012150 BHAVANI 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 BHAVANI INDIAN BANK(607105)
3 ARNI TN-06-017-007-007/352-A
(Kalpoondi) 		2906017000NRG23210520220391209 22/05/2022 JAYAMALINI. M 2906017WL012150 JAYAMALINI. M 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 JAYAMALINI. M INDIAN BANK(607105)
4 ARNI TN-06-017-007-007/473-B
(Kalpoondi) 		2906017000NRG23210520220391210 22/05/2022 VALLIYAMMAL 2906017WL012150 VALLIYAMMAL 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 VALLIYAMMAL CANARA BANK(508532)
5 ARNI TN-06-017-007-007/588-A
(Kalpoondi) 		2906017000NRG23210520220391211 22/05/2022 MUNIYAMMAL 2906017WL012150 MUNIYAMMAL 00176 IDIB000A029 1967 1967 Processed 30/05/2022 015577169 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522APB_FTO_223364 Indian Bank IDIB000A029 ARNI 9835

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