Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180722FTO_563636
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-06-017-002-002/276-A
(Adayapulam) 		2906017000NRG23180720221475749 18/07/2022 MAGESWARI. S 2906017WL039091 MAGESWARI. S 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 MAGESWARI. S ()
2 ARNI TN-06-017-002-002/63-A
(Adayapulam) 		2906017000NRG23180720221475784 18/07/2022 Parthiban 2906017WL039091 Parthiban 00176 IDIB000A029 1686 1686 Processed 25/07/2022 028480860 Parthiban ()
SubTotal 3036 3036
3 ARNI TN-06-017-002-002/173-A
(Adayapulam) 		2906017000NRG23180720221475726 18/07/2022 Kala 2906017WL039091 Kala 00176 IDIB000A141 1686 1686 Processed 25/07/2022 028480860 Kala ()
4 ARNI TN-06-017-002-002/262-A
(Adayapulam) 		2906017000NRG23180720221475736 18/07/2022 Vanitha 2906017WL039091 Vanitha 00176 IDIB000A141 1350 1350 Processed 25/07/2022 028480860 Vanitha ()
5 ARNI TN-06-017-002-002/272-A
(Adayapulam) 		2906017000NRG23180720221475745 18/07/2022 VIJAYA 2906017WL039091 VIJAYA 00176 IDIB000A141 1350 1350 Processed 25/07/2022 028480860 VIJAYA ()
6 ARNI TN-06-017-002-002/434-A
(Adayapulam) 		2906017000NRG23180720221475781 18/07/2022 Gangatharan 2906017WL039091 Gangatharan 00176 IDIB000A141 1686 1686 Processed 25/07/2022 028480860 Gangatharan ()
7 ARNI TN-06-017-002-002/717-A
(Adayapulam) 		2906017000NRG23180720221475785 18/07/2022 Vijayakumar 2906017WL039091 Vijayakumar 00176 IDIB000A141 1686 1686 Processed 25/07/2022 028480860 Vijayakumar ()
SubTotal 7758 7758
8 ARNI TN-06-017-002-002/258-A
(Adayapulam) 		2906017000NRG23180720221475732 18/07/2022 Settu 2906017WL039091 Settu 00415 SBIN0007790 1350 1350 Processed 25/07/2022 028480860 Settu ()
SubTotal 1350 1350
9 ARNI TN-06-017-002-003/695-A
(Adayapulam) 		2906017000NRG23180720221475786 18/07/2022 SUGUMARI 2906017WL039091 SUGUMARI 00415 SBIN0008113 1686 1686 Processed 25/07/2022 028480860 SUGUMARI ()
SubTotal 1686 1686
Total 13830 13830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180722FTO_563636 Indian Bank IDIB000A029 Arni 3036
2 ARNI TN2906017_180722FTO_563636 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7758
3 ARNI TN2906017_180722FTO_563636 State Bank of India SBIN0007790 MULLANDIRAM 1350
4 ARNI TN2906017_180722FTO_563636 State Bank of India SBIN0008113 SEVOOR 1686

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