Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758760
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-06-017-007-002/765-A
(Kalpoondi) 		2906017000NRG23220820222139863 23/08/2022 BAKKIYALAKSHMI 2906017WL053511 BAKKIYALAKSHMI 00045 BARB0AARANI 1536 1536 Processed 31/08/2022 020844912 BAKKIYALAKSHMI ()
2 ARNI TN-06-017-007-007/766-A
(Kalpoondi) 		2906017000NRG23220820222139869 23/08/2022 ANUSYA 2906017WL053511 ANUSYA 00045 BARB0AARANI 1792 1792 Processed 31/08/2022 020844912 ANUSYA ()
SubTotal 3328 3328
3 ARNI TN-06-017-007-007/9-A
(Kalpoondi) 		2906017000NRG23220820222139870 23/08/2022 Muniammal 2906017WL053511 Muniammal 00176 IDIB000A029 1536 1536 Processed 31/08/2022 020844912 Muniammal ()
SubTotal 1536 1536
4 ARNI TN-06-017-007-007/38-A
(Kalpoondi) 		2906017000NRG23220820222139866 23/08/2022 Sakthivel 2906017WL053511 Sakthivel 00415 SBIN0000808 1536 1536 Processed 31/08/2022 020844912 Sakthivel ()
SubTotal 1536 1536
5 ARNI TN-06-017-007-007/633-A
(Kalpoondi) 		2906017000NRG23220820222139868 23/08/2022 Dhanalakshmi 2906017WL053511 Dhanalakshmi 00415 SBIN0070831 1536 1536 Processed 31/08/2022 020844912 Dhanalakshmi ()
SubTotal 1536 1536
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758760 Bank of Baroda BARB0AARANI Arni 3328
2 ARNI TN2906017_230822FTO_758760 Indian Bank IDIB000A029 ARNI 1536
3 ARNI TN2906017_230822FTO_758760 State Bank of India SBIN0000808 ARNI 1536
4 ARNI TN2906017_230822FTO_758760 State Bank of India SBIN0070831 ARNI 1536

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