Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221122FTO_1182451
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-06-017-026-027/510-A
(Randamkorattur) 		2906017000NRG23221120223691337 22/11/2022 PUNITHA J 2906017WL085827 PUNITHA J 00089 CBIN0285043 1650 1650 Processed 09/12/2022 026441953 PUNITHA J ()
SubTotal 1650 1650
2 ARNI TN-06-017-026-026/469-A
(Randamkorattur) 		2906017000NRG23221120223691334 22/11/2022 ALEXSANDER 2906017WL085827 ALEXSANDER 00176 IDIB000A029 1650 1650 Processed 09/12/2022 026441953 ALEXSANDER ()
SubTotal 1650 1650
3 ARNI TN-06-017-026-026/118-A
(Randamkorattur) 		2906017000NRG23221120223691331 22/11/2022 Thomas 2906017WL085827 Thomas 00177 IOBA0000624 1650 1650 Processed 09/12/2022 026441953 Thomas ()
4 ARNI TN-06-017-026-026/214-A
(Randamkorattur) 		2906017000NRG23221120223691332 22/11/2022 RAJENDIRAN 2906017WL085827 RAJENDIRAN 00177 IOBA0000624 1650 1650 Processed 09/12/2022 026441953 RAJENDIRAN ()
5 ARNI TN-06-017-026-027/363-A
(Randamkorattur) 		2906017000NRG23221120223691335 22/11/2022 Sneha 2906017WL085827 Sneha 00177 IOBA0000624 1650 1650 Processed 09/12/2022 026441953 Sneha ()
6 ARNI TN-06-017-026-027/480-A
(Randamkorattur) 		2906017000NRG23221120223691336 22/11/2022 Shantha 2906017WL085827 Shantha 00177 IOBA0000624 1650 1650 Processed 09/12/2022 026441953 Shantha ()
SubTotal 6600 6600
7 ARNI TN-06-017-026-026/468-A
(Randamkorattur) 		2906017000NRG23221120223691333 22/11/2022 TAMILSELVI 2906017WL085827 TAMILSELVI 00415 SBIN0000808 1650 1650 Processed 09/12/2022 026441953 TAMILSELVI ()
SubTotal 1650 1650
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221122FTO_1182451 Central Bank Of India CBIN0285043 ARNI 1650
2 ARNI TN2906017_221122FTO_1182451 Indian Bank IDIB000A029 ARNI 1650
3 ARNI TN2906017_221122FTO_1182451 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 6600
4 ARNI TN2906017_221122FTO_1182451 State Bank of India SBIN0000808 ARNI 1650

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