Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1240654
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-06-017-025-002/675-A
(12-Puthur) 		2906017000NRG23031220223856871 05/12/2022 Vijayasanthi 2906017WL089365 Vijayasanthi 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 Vijayasanthi ()
2 ARNI TN-06-017-025-025/646-A
(12-Puthur) 		2906017000NRG23031220223856886 05/12/2022 Sindu 2906017WL089365 Sindu 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 Sindu ()
3 ARNI TN-06-017-025-025/662-A
(12-Puthur) 		2906017000NRG23031220223856889 05/12/2022 Santhanam 2906017WL089365 Santhanam 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255193 Santhanam ()
SubTotal 3600 3600
4 ARNI TN-06-017-025-002/578-A
(12-Puthur) 		2906017000NRG23031220223856860 05/12/2022 Krishnan Munusamy 2906017WL089365 Krishnan Munusamy 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Krishnan Munusamy ()
5 ARNI TN-06-017-025-025/649-A
(12-Puthur) 		2906017000NRG23031220223856887 05/12/2022 Devi 2906017WL089365 Devi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Devi ()
SubTotal 2400 2400
6 ARNI TN-06-017-025-002/670-A
(12-Puthur) 		2906017000NRG23031220223856869 05/12/2022 Manimegalai 2906017WL089365 Manimegalai 00415 SBIN0001618 1200 1200 Processed 06/02/2023 017255193 Manimegalai ()
SubTotal 1200 1200
7 ARNI TN-06-017-025-002/685-A
(12-Puthur) 		2906017000NRG23031220223856874 05/12/2022 Indhumathi 2906017WL089365 Indhumathi 00415 SBIN0003374 1200 1200 Processed 06/02/2023 017255193 Indhumathi ()
SubTotal 1200 1200
8 ARNI TN-06-017-025-002/635-A
(12-Puthur) 		2906017000NRG23031220223856867 05/12/2022 Lakshmi 2906017WL089365 Lakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Lakshmi ()
9 ARNI TN-06-017-025-002/644-A
(12-Puthur) 		2906017000NRG23031220223856868 05/12/2022 Rajesh 2906017WL089365 Rajesh 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Rajesh ()
10 ARNI TN-06-017-025-002/674-A
(12-Puthur) 		2906017000NRG23031220223856870 05/12/2022 Vijayalakshmi 2906017WL089365 Vijayalakshmi 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Vijayalakshmi ()
11 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG23031220223856872 05/12/2022 Thavamani 2906017WL089365 Thavamani 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Thavamani ()
12 ARNI TN-06-017-025-002/684-A
(12-Puthur) 		2906017000NRG23031220223856873 05/12/2022 Sabira 2906017WL089365 Sabira 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Sabira ()
13 ARNI TN-06-017-025-025/660-A
(12-Puthur) 		2906017000NRG23031220223856888 05/12/2022 Kowslya 2906017WL089365 Kowslya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Kowslya ()
14 ARNI TN-06-017-025-025/663-A
(12-Puthur) 		2906017000NRG23031220223856890 05/12/2022 Punitha 2906017WL089365 Punitha 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Punitha ()
15 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23031220223856891 05/12/2022 Renuga 2906017WL089365 Renuga 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Renuga ()
16 ARNI TN-06-017-025-025/665-A
(12-Puthur) 		2906017000NRG23031220223856892 05/12/2022 Kowslya 2906017WL089365 Kowslya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Kowslya ()
17 ARNI TN-06-017-025-025/666-A
(12-Puthur) 		2906017000NRG23031220223856893 05/12/2022 sandhya 2906017WL089365 sandhya 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 sandhya ()
18 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG23031220223856894 05/12/2022 Meera 2906017WL089365 Meera 00415 SBIN0007790 1200 1200 Processed 06/02/2023 017255193 Meera ()
SubTotal 13200 13200
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1240654 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3600
2 ARNI TN2906017_051222FTO_1240654 State Bank of India SBIN0000808 ARNI 2400
3 ARNI TN2906017_051222FTO_1240654 State Bank of India SBIN0001618 VELLORE TOWN 1200
4 ARNI TN2906017_051222FTO_1240654 State Bank of India SBIN0003374 PERNAMALLUR 1200
5 ARNI TN2906017_051222FTO_1240654 State Bank of India SBIN0007790 MULLANDIRAM 13200

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