Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160422FTO_80353
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-06-017-002-002/217-A
(Adayapulam) 		2906017000NRG23150420220027411 16/04/2022 VALLIYAMMAL. S 2906017WL001012 VALLIYAMMAL. S 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 VALLIYAMMAL. S ()
2 ARNI TN-06-017-002-002/220-A
(Adayapulam) 		2906017000NRG23150420220027414 16/04/2022 Selvamani. K 2906017WL001012 Selvamani. K 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 Selvamani. K ()
3 ARNI TN-06-017-002-002/236-A
(Adayapulam) 		2906017000NRG23150420220027428 16/04/2022 SANTHI. P 2906017WL001012 SANTHI. P 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 SANTHI. P ()
SubTotal 4050 4050
4 ARNI TN-06-017-002-002/173-A
(Adayapulam) 		2906017000NRG23150420220027393 16/04/2022 Kala 2906017WL001012 Kala 00176 IDIB000A141 1686 1686 Processed 11/05/2022 017520575 Kala ()
5 ARNI TN-06-017-002-002/233-A
(Adayapulam) 		2906017000NRG23150420220027425 16/04/2022 Kumari 2906017WL001012 Kumari 00176 IDIB000A141 1350 1350 Processed 11/05/2022 017520575 Kumari ()
6 ARNI TN-06-017-002-002/240-A
(Adayapulam) 		2906017000NRG23150420220027432 16/04/2022 Chinnappa 2906017WL001012 Chinnappa 00176 IDIB000A141 1350 1350 Processed 11/05/2022 017520575 Chinnappa ()
SubTotal 4386 4386
7 ARNI TN-06-017-002-002/158-A
(Adayapulam) 		2906017000NRG23150420220027392 16/04/2022 Sekar 2906017WL001012 Sekar 00415 SBIN0008113 1124 1124 Processed 12/05/2022 017520575 Sekar ()
SubTotal 1124 1124
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160422FTO_80353 Indian Bank IDIB000A029 Arni 4050
2 ARNI TN2906017_160422FTO_80353 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4386
3 ARNI TN2906017_160422FTO_80353 State Bank of India SBIN0008113 SEVOOR 1124

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