Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123APB_FTO_1423544
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-06-017-038-001/1861-A
(Velappadi) 		2906017000NRG23100120234191281 10/01/2023 Leelavathi 2906017WL097508 Leelavathi 00176 IDIB000A029 1911 1911 Processed 02/02/2023 018559682 Leelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
2 ARNI TN-06-017-038-038/1395-A
(Velappadi) 		2906017000NRG23100120234191287 10/01/2023 Geethalakshmi 2906017WL097508 Geethalakshmi 00415 SBIN0000808 1911 1911 Processed 01/02/2023 018559682 Geethalakshmi STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-038-038/1771-A
(Velappadi) 		2906017000NRG23100120234191289 10/01/2023 Jayanthi 2906017WL097508 Jayanthi 00415 SBIN0000808 1911 1911 Processed 01/02/2023 018559682 Jayanthi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-038/2142-A
(Velappadi) 		2906017000NRG23100120234191293 10/01/2023 Mogana 2906017WL097508 Mogana 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018559682 Mogana STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-038-038/33-A
(Velappadi) 		2906017000NRG23100120234191295 10/01/2023 Kannan 2906017WL097508 Kannan 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018559682 Kannan STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/558-A
(Velappadi) 		2906017000NRG23100120234191297 10/01/2023 Kasthuri 2906017WL097508 Kasthuri 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/65-A
(Velappadi) 		2906017000NRG23100120234191298 10/01/2023 Pushpa 2906017WL097508 Pushpa 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018559682 Pushpa STATE BANK OF INDIA(508548)
SubTotal 10374 10374
8 ARNI TN-06-017-038-001/2063-A
(Velappadi) 		2906017000NRG23100120234191284 10/01/2023 Robeka 2906017WL097508 Robeka 00415 SBIN0070831 1911 1911 Processed 01/02/2023 018559682 Robeka STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-038-041/1955-A
(Velappadi) 		2906017000NRG23100120234191299 10/01/2023 Mageshwari 2906017WL097508 Mageshwari 00415 SBIN0070831 1638 1638 Processed 01/02/2023 018559682 Mageshwari STATE BANK OF INDIA(508548)
SubTotal 3549 3549
10 ARNI TN-06-017-038-001/1885-A
(Velappadi) 		2906017000NRG23100120234191282 10/01/2023 Enbavathi 2906017WL097508 Enbavathi 00468 UBIN0571792 1911 1911 Processed 02/02/2023 018559682 Enbavathi INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-038-001/2139-A
(Velappadi) 		2906017000NRG23100120234191286 10/01/2023 Dhanabalasingam 2906017WL097508 Dhanabalasingam 00468 UBIN0571792 1911 1911 Processed 02/02/2023 018559682 Dhanabalasingam INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100123APB_FTO_1423544 Indian Bank IDIB000A029 ARNI 1911
2 ARNI TN2906017_100123APB_FTO_1423544 State Bank of India SBIN0000808 ARNI 10374
3 ARNI TN2906017_100123APB_FTO_1423544 State Bank of India SBIN0070831 ARNI 3549
4 ARNI TN2906017_100123APB_FTO_1423544 Union Bank of India UBIN0571792 Arani 3822

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