Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060922FTO_836826
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-06-017-005-006/981-A
(Chitteri) 		2906017000NRG23060920222463171 06/09/2022 SEKAR 2906017WL060218 SEKAR 00176 IDIB000A029 1967 1967 Processed 14/10/2022 035858203 SEKAR ()
SubTotal 1967 1967
2 ARNI TN-06-017-005-002/1025-A
(Chitteri) 		2906017000NRG23060920222463100 06/09/2022 Rohini 2906017WL060215 Rohini 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858203 Rohini ()
3 ARNI TN-06-017-005-006/1001-A
(Chitteri) 		2906017000NRG23060920222463169 06/09/2022 Usha 2906017WL060218 Usha 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858203 Usha ()
4 ARNI TN-06-017-005-006/1061-A
(Chitteri) 		2906017000NRG23060920222463103 06/09/2022 SATHYA Y 2906017WL060215 SATHYA Y 00415 SBIN0000808 1967 1967 Processed 14/10/2022 035858203 SATHYA Y ()
SubTotal 5901 5901
5 ARNI TN-06-017-005-005/144-A
(Chitteri) 		2906017000NRG23060920222463307 06/09/2022 THENMOZHI 2906017WL060225 THENMOZHI 00415 SBIN0070831 1967 1967 Processed 14/10/2022 035858203 THENMOZHI ()
SubTotal 1967 1967
6 ARNI TN-06-017-005-005/505-A
(Chitteri) 		2906017000NRG23060920222463305 06/09/2022 DEEPA 2906017WL060224 DEEPA 00468 UBIN0571792 1967 1967 Processed 14/10/2022 035858203 DEEPA ()
SubTotal 1967 1967
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_060922FTO_836826 Indian Bank IDIB000A029 ARNI 1967
2 ARNI TN2906017_060922FTO_836826 State Bank of India SBIN0000808 ARNI 5901
3 ARNI TN2906017_060922FTO_836826 State Bank of India SBIN0070831 ARNI 1967
4 ARNI TN2906017_060922FTO_836826 Union Bank of India UBIN0571792 Arani 1967

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