Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180522FTO_214347
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-06-017-022-023/1413-A
(Panaiyur) 		2906017000NRG23180520220356993 18/05/2022 Durgadevi 2906017WL011295 Durgadevi 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Durgadevi ()
SubTotal 1350 1350
2 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23180520220356976 18/05/2022 RANJITHA 2906017WL011295 RANJITHA 00176 IDIB000C018 1125 1125 Processed 27/05/2022 015437983 RANJITHA ()
SubTotal 1125 1125
3 ARNI TN-06-017-022-002/1244-A
(Panaiyur) 		2906017000NRG23180520220356955 18/05/2022 CHINNAPAPPA 2906017WL011295 CHINNAPAPPA 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 CHINNAPAPPA ()
4 ARNI TN-06-017-022-003/1388-A
(Panaiyur) 		2906017000NRG23180520220356956 18/05/2022 MURUVAMMAL 2906017WL011295 MURUVAMMAL 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 MURUVAMMAL ()
5 ARNI TN-06-017-022-003/1419-A
(Panaiyur) 		2906017000NRG23180520220356957 18/05/2022 Seetha 2906017WL011295 Seetha 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Seetha ()
6 ARNI TN-06-017-022-022/1190-A
(Panaiyur) 		2906017000NRG23180520220356960 18/05/2022 Banu 2906017WL011295 Banu 00177 IOBA0000624 900 900 Processed 28/05/2022 015437983 Banu ()
7 ARNI TN-06-017-022-022/236-A
(Panaiyur) 		2906017000NRG23180520220356969 18/05/2022 Venkatesan 2906017WL011295 Venkatesan 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Venkatesan ()
8 ARNI TN-06-017-022-023/174-A
(Panaiyur) 		2906017000NRG23180520220356994 18/05/2022 PONNAMMAL 2906017WL011295 PONNAMMAL 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 PONNAMMAL ()
SubTotal 7650 7650
9 ARNI TN-06-017-022-023/1095-A
(Panaiyur) 		2906017000NRG23180520220356991 18/05/2022 Shanbagam 2906017WL011295 Shanbagam 00415 SBIN0011054 1350 1350 Processed 27/05/2022 015437983 Shanbagam ()
SubTotal 1350 1350
10 ARNI TN-06-017-022-022/1410-A
(Panaiyur) 		2906017000NRG23180520220356965 18/05/2022 Vaijayanthimala 2906017WL011295 Vaijayanthimala 00468 UBIN0827266 1125 1125 Processed 27/05/2022 015437983 Vaijayanthimala ()
SubTotal 1125 1125
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180522FTO_214347 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_180522FTO_214347 Indian Bank IDIB000C018 CHEYYAR 1125
3 ARNI TN2906017_180522FTO_214347 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 7650
4 ARNI TN2906017_180522FTO_214347 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1350
5 ARNI TN2906017_180522FTO_214347 Union Bank of India UBIN0827266 ARNI 1125

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