Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822FTO_798118
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-06-017-027-027/933-A
(Rattinamangalam) 		2906017000NRG23290820222303716 30/08/2022 KASTHURI K 2906017WL057004 KASTHURI K 00176 IDIB000A141 1686 1686 Processed 14/10/2022 035858062 KASTHURI K ()
SubTotal 1686 1686
2 ARNI TN-06-017-027-027/213-a
(Rattinamangalam) 		2906017000NRG23290820222303703 30/08/2022 MUNIYAMMAL. G 2906017WL057004 MUNIYAMMAL. G 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 MUNIYAMMAL. G ()
3 ARNI TN-06-017-027-027/827-A
(Rattinamangalam) 		2906017000NRG23290820222303712 30/08/2022 LAKSHMI 2906017WL057004 LAKSHMI 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 LAKSHMI ()
4 ARNI TN-06-017-027-027/864-A
(Rattinamangalam) 		2906017000NRG23290820222303713 30/08/2022 KANCHANA 2906017WL057004 KANCHANA 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 KANCHANA ()
5 ARNI TN-06-017-027-027/890-A
(Rattinamangalam) 		2906017000NRG23290820222303714 30/08/2022 ESWARI 2906017WL057004 ESWARI 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 ESWARI ()
6 ARNI TN-06-017-027-027/918-A
(Rattinamangalam) 		2906017000NRG23290820222303715 30/08/2022 DHARANI 2906017WL057004 DHARANI 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 DHARANI ()
7 ARNI TN-06-017-027-027/954-A
(Rattinamangalam) 		2906017000NRG23290820222303717 30/08/2022 AJANTHA 2906017WL057004 AJANTHA 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 AJANTHA ()
8 ARNI TN-06-017-027-027/984-A
(Rattinamangalam) 		2906017000NRG23290820222303718 30/08/2022 VALLIYAMMAL 2906017WL057004 VALLIYAMMAL 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035858062 VALLIYAMMAL ()
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822FTO_798118 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1686
2 ARNI TN2906017_300822FTO_798118 State Bank of India SBIN0008113 SEVOOR 11802

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