Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_151122FTO_1154856
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-06-017-019-019/4-A
(Mullandram) 		2906017000NRG23151120223601990 15/11/2022 Rajendhiran 2906017WL083918 Rajendhiran 00176 IDIB000T019 1686 1686 Processed 23/11/2022 013800351 Rajendhiran ()
SubTotal 1686 1686
2 ARNI TN-06-017-019-008/1185-A
(Mullandram) 		2906017000NRG23151120223601983 15/11/2022 Gayathri 2906017WL083918 Gayathri 00177 IOBA0003114 1686 1686 Processed 23/11/2022 013800351 Gayathri ()
SubTotal 1686 1686
3 ARNI TN-06-017-019-001/869-A
(Mullandram) 		2906017000NRG23151120223601981 15/11/2022 Thanjan 2906017WL083918 Thanjan 00415 SBIN0007790 1686 1686 Processed 23/11/2022 013800351 Thanjan ()
4 ARNI TN-06-017-019-006/1427-A
(Mullandram) 		2906017000NRG23151120223601982 15/11/2022 Kuppusamy 2906017WL083918 Kuppusamy 00415 SBIN0007790 1686 1686 Processed 23/11/2022 013800351 Kuppusamy ()
5 ARNI TN-06-017-019-019/1150-A
(Mullandram) 		2906017000NRG23151120223601985 15/11/2022 Dhivya 2906017WL083918 Dhivya 00415 SBIN0007790 1686 1686 Processed 23/11/2022 013800351 Dhivya ()
6 ARNI TN-06-017-019-019/1274-A
(Mullandram) 		2906017000NRG23151120223601986 15/11/2022 Amsa 2906017WL083918 Amsa 00415 SBIN0007790 1686 1686 Processed 23/11/2022 013800351 Amsa ()
7 ARNI TN-06-017-019-019/1432-A
(Mullandram) 		2906017000NRG23151120223601987 15/11/2022 Banupriya 2906017WL083918 Banupriya 00415 SBIN0007790 1686 1686 Processed 23/11/2022 013800351 Banupriya ()
SubTotal 8430 8430
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_151122FTO_1154856 Indian Bank IDIB000T019 THORAPADI 1686
2 ARNI TN2906017_151122FTO_1154856 Indian Overseas Bank IOBA0003114 ZAMEEN PALLAVARAM 1686
3 ARNI TN2906017_151122FTO_1154856 State Bank of India SBIN0007790 MULLANDIRAM 8430

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