Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020522FTO_171968
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) 		2906017000NRG23280420220110560 02/05/2022 Yasmine 2906017WL004090 Yasmine 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427786 Yasmine ()
SubTotal 1350 1350
2 ARNI TN-06-017-025-025/162-A
(12-Puthur) 		2906017000NRG23280420220110532 02/05/2022 Malar N 2906017WL004090 Malar N 00177 IOBA0002570 1350 1350 Processed 13/05/2022 018427786 Malar N ()
SubTotal 1350 1350
3 ARNI TN-06-017-025-002/214-C
(12-Puthur) 		2906017000NRG23280420220110523 02/05/2022 Gowthami 2906017WL004090 Gowthami 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Gowthami ()
4 ARNI TN-06-017-025-002/54-C
(12-Puthur) 		2906017000NRG23280420220110524 02/05/2022 Samundeswari 2906017WL004090 Samundeswari 00415 SBIN0007790 1686 1686 Processed 13/05/2022 018427786 Samundeswari ()
5 ARNI TN-06-017-025-025/161-A
(12-Puthur) 		2906017000NRG23280420220110531 02/05/2022 MALLIGA 2906017WL004090 MALLIGA 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 MALLIGA ()
6 ARNI TN-06-017-025-025/21-A
(12-Puthur) 		2906017000NRG23280420220110549 02/05/2022 Kalpana 2906017WL004090 Kalpana 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Kalpana ()
7 ARNI TN-06-017-025-025/242-A
(12-Puthur) 		2906017000NRG23280420220110555 02/05/2022 Sivarajini 2906017WL004090 Sivarajini 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Sivarajini ()
8 ARNI TN-06-017-025-025/63-A
(12-Puthur) 		2906017000NRG23280420220110568 02/05/2022 Shanthi 2906017WL004090 Shanthi 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Shanthi ()
9 ARNI TN-06-017-025-025/665-A
(12-Puthur) 		2906017000NRG23280420220110571 02/05/2022 Kowslya 2906017WL004090 Kowslya 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Kowslya ()
10 ARNI TN-06-017-025-025/69-C
(12-Puthur) 		2906017000NRG23280420220110572 02/05/2022 Irusammal 2906017WL004090 Irusammal 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Irusammal ()
11 ARNI TN-06-017-025-025/85-A
(12-Puthur) 		2906017000NRG23280420220110575 02/05/2022 Krishanaveni 2906017WL004090 Krishanaveni 00415 SBIN0007790 1350 1350 Processed 13/05/2022 018427786 Krishanaveni ()
SubTotal 12486 12486
Total 15186 15186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020522FTO_171968 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_020522FTO_171968 Indian Overseas Bank IOBA0002570 ARANI 1350
3 ARNI TN2906017_020522FTO_171968 State Bank of India SBIN0007790 MULLANDIRAM 12486

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