Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180522FTO_214350
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-06-017-022-022/1396-A
(Panaiyur) 		2906017000NRG23180520220356929 18/05/2022 BUVANESWARI 2906017WL011294 BUVANESWARI 00045 BARB0AARANI 1350 1350 Processed 27/05/2022 015437983 BUVANESWARI ()
2 ARNI TN-06-017-022-022/23-C
(Panaiyur) 		2906017000NRG23180520220356932 18/05/2022 Nallathuran 2906017WL011294 Nallathuran 00045 BARB0AARANI 1125 1125 Processed 27/05/2022 015437983 Nallathuran ()
3 ARNI TN-06-017-022-022/732-A
(Panaiyur) 		2906017000NRG23180520220356946 18/05/2022 Paramasivam 2906017WL011294 Paramasivam 00045 BARB0AARANI 675 675 Processed 27/05/2022 015437983 Paramasivam ()
SubTotal 3150 3150
4 ARNI TN-06-017-022-002/1328-A
(Panaiyur) 		2906017000NRG23180520220356913 18/05/2022 KUPPAN 2906017WL011294 KUPPAN 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 KUPPAN ()
5 ARNI TN-06-017-022-002/327-A
(Panaiyur) 		2906017000NRG23180520220356914 18/05/2022 Jayagopal 2906017WL011294 Jayagopal 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Jayagopal ()
6 ARNI TN-06-017-022-022/882-A
(Panaiyur) 		2906017000NRG23180520220356948 18/05/2022 SARASWATHI 2906017WL011294 SARASWATHI 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 SARASWATHI ()
7 ARNI TN-06-017-022-023/1382-A
(Panaiyur) 		2906017000NRG23180520220356949 18/05/2022 Suganya 2906017WL011294 Suganya 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Suganya ()
SubTotal 5400 5400
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180522FTO_214350 Bank of Baroda BARB0AARANI Arni 3150
2 ARNI TN2906017_180522FTO_214350 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5400

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