Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020123FTO_1378247
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-06-017-031-002/1183-A
(Sirumur) 		2906017000NRG23020120234158404 02/01/2023 Shanthi 2906017WL096205 Shanthi 00354 PUNB0598400 800 800 Processed 02/02/2023 037292179 Shanthi ()
SubTotal 800 800
2 ARNI TN-06-017-031-031/103-A
(Sirumur) 		2906017000NRG23020120234158408 02/01/2023 Subramani 2906017WL096205 Subramani 00415 SBIN0007790 1000 1000 Processed 02/02/2023 037292179 Subramani ()
SubTotal 1000 1000
3 ARNI TN-06-017-031-002/1164-A
(Sirumur) 		2906017000NRG23020120234158398 02/01/2023 Veni 2906017WL096205 Veni 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037292179 Veni ()
4 ARNI TN-06-017-031-031/1005-A
(Sirumur) 		2906017000NRG23020120234158406 02/01/2023 Gajalakshmi S 2906017WL096205 Gajalakshmi S 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037292179 Gajalakshmi S ()
5 ARNI TN-06-017-031-031/153-A
(Sirumur) 		2906017000NRG23020120234158419 02/01/2023 Buvaneswari 2906017WL096205 Buvaneswari 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037292179 Buvaneswari ()
6 ARNI TN-06-017-031-031/361-A
(Sirumur) 		2906017000NRG23020120234158428 02/01/2023 Malliga 2906017WL096205 Malliga 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037292179 Malliga ()
7 ARNI TN-06-017-031-031/840-B
(Sirumur) 		2906017000NRG23020120234158448 02/01/2023 Dhanasekar 2906017WL096205 Dhanasekar 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037292179 Dhanasekar ()
8 ARNI TN-06-017-031-031/885-B
(Sirumur) 		2906017000NRG23020120234158452 02/01/2023 Panchalai 2906017WL096205 Panchalai 00415 SBIN0008113 1000 1000 Processed 02/02/2023 037292179 Panchalai ()
SubTotal 6000 6000
9 ARNI TN-06-017-031-002/1186-A
(Sirumur) 		2906017000NRG23020120234158405 02/01/2023 Usharani 2906017WL096205 Usharani 00468 UBIN0913596 1000 1000 Processed 02/02/2023 037292179 Usharani ()
SubTotal 1000 1000
10 ARNI TN-06-017-031-002/1173-A
(Sirumur) 		2906017000NRG23020120234158401 02/01/2023 Mala 2906017WL096205 Mala 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292179 Mala ()
SubTotal 1000 1000
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020123FTO_1378247 Punjab National Bank PUNB0598400 POLUR 800
2 ARNI TN2906017_020123FTO_1378247 State Bank of India SBIN0007790 MULLANDIRAM 1000
3 ARNI TN2906017_020123FTO_1378247 State Bank of India SBIN0008113 SEVOOR 6000
4 ARNI TN2906017_020123FTO_1378247 Union Bank of India UBIN0913596 ARNI 1000
5 ARNI TN2906017_020123FTO_1378247 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1000

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