Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180422FTO_90487
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-06-017-025-025/318-A
(12-Puthur) 		2906017000NRG23160420220035633 18/04/2022 Sudha 2906017WL001297 Sudha 00176 IDIB000A029 675 675 Processed 11/05/2022 017520779 Sudha ()
SubTotal 675 675
2 ARNI TN-06-017-025-004/382-A
(12-Puthur) 		2906017000NRG23160420220035623 18/04/2022 Radhika 2906017WL001297 Radhika 00176 IDIB000A141 1350 1350 Processed 11/05/2022 017520779 Radhika ()
SubTotal 1350 1350
3 ARNI TN-06-017-025-001/358-a
(12-Puthur) 		2906017000NRG23160420220035618 18/04/2022 Kalaiyarasi 2906017WL001297 Kalaiyarasi 00415 SBIN0007790 900 900 Processed 11/05/2022 017520779 Kalaiyarasi ()
4 ARNI TN-06-017-025-001/437-a
(12-Puthur) 		2906017000NRG23160420220035620 18/04/2022 Mayavathi 2906017WL001297 Mayavathi 00415 SBIN0007790 1686 1686 Processed 11/05/2022 017520779 Mayavathi ()
5 ARNI TN-06-017-025-025/265-A
(12-Puthur) 		2906017000NRG23160420220035624 18/04/2022 Mageswari 2906017WL001297 Mageswari 00415 SBIN0007790 1350 1350 Processed 11/05/2022 017520779 Mageswari ()
6 ARNI TN-06-017-025-025/325-A
(12-Puthur) 		2906017000NRG23160420220035636 18/04/2022 Jayalakshmi 2906017WL001297 Jayalakshmi 00415 SBIN0007790 1350 1350 Processed 11/05/2022 017520779 Jayalakshmi ()
7 ARNI TN-06-017-025-025/348-A
(12-Puthur) 		2906017000NRG23160420220035647 18/04/2022 Kala 2906017WL001297 Kala 00415 SBIN0007790 1350 1350 Processed 11/05/2022 017520779 Kala ()
8 ARNI TN-06-017-025-025/380-A
(12-Puthur) 		2906017000NRG23160420220035652 18/04/2022 Viajayasanthi 2906017WL001297 Viajayasanthi 00415 SBIN0007790 1350 1350 Processed 11/05/2022 017520779 Viajayasanthi ()
9 ARNI TN-06-017-025-025/419-A
(12-Puthur) 		2906017000NRG23160420220035655 18/04/2022 Daiyalan 2906017WL001297 Daiyalan 00415 SBIN0007790 1350 1350 Processed 11/05/2022 017520779 Daiyalan ()
SubTotal 9336 9336
Total 11361 11361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180422FTO_90487 Indian Bank IDIB000A029 ARNI 675
2 ARNI TN2906017_180422FTO_90487 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_180422FTO_90487 State Bank of India SBIN0007790 MULLANDIRAM 9336

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