Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200622APB_FTO_384493
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-06-017-038-004/1911-A
(Velappadi) 		2906017000NRG23200620220945084 20/06/2022 Mala 2906017WL026112 Mala 00032 UTIB0000483 1967 1967 Processed 25/06/2022 009596955 Mala STATE BANK OF INDIA(508548)
SubTotal 1967 1967
2 ARNI TN-06-017-038-003/1925-A
(Velappadi) 		2906017000NRG23200620220945081 20/06/2022 Mythile 2906017WL026112 Mythile 00176 IDIB000A029 1967 1967 Processed 25/06/2022 009596955 Mythile STATE BANK OF INDIA(508548)
SubTotal 1967 1967
3 ARNI TN-06-017-038-038/157-A
(Velappadi) 		2906017000NRG23200620220945095 20/06/2022 Geetha 2906017WL026112 Geetha 00177 IOBA0000624 1967 1967 Processed 25/06/2022 009596955 Geetha UNION BANK OF INDIA(508500)
SubTotal 1967 1967
4 ARNI TN-06-017-038-004/1743-A
(Velappadi) 		2906017000NRG23200620220945082 20/06/2022 Saraswathi 2906017WL026112 Saraswathi 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 Saraswathi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-038-004/1912-A
(Velappadi) 		2906017000NRG23200620220945085 20/06/2022 Ganambegai 2906017WL026112 Ganambegai 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 Ganambegai STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/1490-A
(Velappadi) 		2906017000NRG23200620220945093 20/06/2022 Mathiya 2906017WL026112 Mathiya 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 Mathiya STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/156-A
(Velappadi) 		2906017000NRG23200620220945094 20/06/2022 Lakshmi 2906017WL026112 Lakshmi 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 Lakshmi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-038-038/250-A
(Velappadi) 		2906017000NRG23200620220945098 20/06/2022 Lakshmi 2906017WL026112 Lakshmi 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 Lakshmi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-038-038/399-A
(Velappadi) 		2906017000NRG23200620220945099 20/06/2022 Sabari 2906017WL026112 Sabari 00415 SBIN0000808 1967 1967 Processed 25/06/2022 009596955 Sabari STATE BANK OF INDIA(508548)
SubTotal 11802 11802
10 ARNI TN-06-017-038-004/1756-A
(Velappadi) 		2906017000NRG23200620220945083 20/06/2022 Gothawari 2906017WL026112 Gothawari 00415 SBIN0070831 1967 1967 Processed 25/06/2022 009596955 Gothawari STATE BANK OF INDIA(508548)
SubTotal 1967 1967
11 ARNI TN-06-017-038-003/1924-A
(Velappadi) 		2906017000NRG23200620220945080 20/06/2022 Selvi 2906017WL026112 Selvi 00468 UBIN0571792 1967 1967 Processed 25/06/2022 009596955 Selvi UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-038-038/1797-B
(Velappadi) 		2906017000NRG23200620220945096 20/06/2022 Jeeva 2906017WL026112 Jeeva 00468 UBIN0571792 1967 1967 Processed 25/06/2022 009596955 Jeeva UNION BANK OF INDIA(508500)
SubTotal 3934 3934
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200622APB_FTO_384493 AXIS BANK UTIB0000483 ARANI (TAMIL NADU) 1967
2 ARNI TN2906017_200622APB_FTO_384493 Indian Bank IDIB000A029 ARNI 1967
3 ARNI TN2906017_200622APB_FTO_384493 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1967
4 ARNI TN2906017_200622APB_FTO_384493 State Bank of India SBIN0000808 ARNI 11802
5 ARNI TN2906017_200622APB_FTO_384493 State Bank of India SBIN0070831 ARNI 1967
6 ARNI TN2906017_200622APB_FTO_384493 Union Bank of India UBIN0571792 Arani 3934

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