Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1651555
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-06-017-009-010/775-A
(Kangiluppai) 		2906017000NRG23150320234683938 15/03/2023 Vasanthi 2906017WL111036 Vasanthi 00177 IOBA0000213 1440 1440 Processed 30/03/2023 025730828 Vasanthi ()
SubTotal 1440 1440
2 ARNI TN-06-017-009-009/149-A
(Kangiluppai) 		2906017000NRG23150320234683885 15/03/2023 Ellumalai 2906017WL111036 Ellumalai 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730828 Ellumalai ()
3 ARNI TN-06-017-009-009/246-A
(Kangiluppai) 		2906017000NRG23150320234683900 15/03/2023 Saranya 2906017WL111036 Saranya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730828 Saranya ()
4 ARNI TN-06-017-009-010/794-A
(Kangiluppai) 		2906017000NRG23150320234683942 15/03/2023 Krishnaveni 2906017WL111036 Krishnaveni 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730828 Krishnaveni ()
5 ARNI TN-06-017-009-010/795-A
(Kangiluppai) 		2906017000NRG23150320234683943 15/03/2023 Grija 2906017WL111036 Grija 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025730828 Grija ()
SubTotal 5520 5520
6 ARNI TN-06-017-009-010/765
(Kangiluppai) 		2906017000NRG23150320234683937 15/03/2023 Sandhiya 2906017WL111036 Sandhiya 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730828 Sandhiya ()
SubTotal 1440 1440
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1651555 Indian Overseas Bank IOBA0000213 GANDHI NAGAR (VELLORE) 1440
2 ARNI TN2906017_150323FTO_1651555 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5520
3 ARNI TN2906017_150323FTO_1651555 State Bank of India SBIN0000808 ARNI 1440

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