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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722FTO_461544
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-06-017-021-021/1097-A
(Paiyur) 		2906017000NRG23300620221128657 01/07/2022 Prema 2906017WL030806 Prema 00176 IDIB000A029 1967 1967 Processed 07/07/2022 015112829 Prema ()
2 ARNI TN-06-017-021-021/963-A
(Paiyur) 		2906017000NRG23300620221128663 01/07/2022 Ravi 2906017WL030806 Ravi 00176 IDIB000A029 1967 1967 Processed 07/07/2022 015112829 Ravi ()
SubTotal 3934 3934
3 ARNI TN-06-017-021-008/1855-A
(Paiyur) 		2906017000NRG23300620221128654 01/07/2022 RAMYA SAMIKANNU 2906017WL030806 RAMYA SAMIKANNU 00177 IOBA0002570 1967 1967 Processed 07/07/2022 015112829 RAMYA SAMIKANNU ()
4 ARNI TN-06-017-021-021/1108-C
(Paiyur) 		2906017000NRG23300620221128658 01/07/2022 PACHAIYAMMAL 2906017WL030806 PACHAIYAMMAL 00177 IOBA0002570 1967 1967 Processed 07/07/2022 015112829 PACHAIYAMMAL ()
SubTotal 3934 3934
5 ARNI TN-06-017-021-006/2220-A
(Paiyur) 		2906017000NRG23300620221128653 01/07/2022 RAMANI 2906017WL030806 RAMANI 00415 SBIN0000808 1967 1967 Processed 07/07/2022 015112829 RAMANI ()
6 ARNI TN-06-017-021-021/287-A
(Paiyur) 		2906017000NRG23010720221155090 01/07/2022 U. Rani 2906017WL031650 U. Rani 00415 SBIN0000808 1967 1967 Processed 07/07/2022 015112829 U. Rani ()
SubTotal 3934 3934
7 ARNI TN-06-017-021-021/2063-A
(Paiyur) 		2906017000NRG23300620221128659 01/07/2022 RENUGA 2906017WL030806 RENUGA 00415 SBIN0070831 1967 1967 Processed 07/07/2022 015112829 RENUGA ()
SubTotal 1967 1967
8 ARNI TN-06-017-021-006/2018-A
(Paiyur) 		2906017000NRG23010720221155089 01/07/2022 DEVAKI 2906017WL031650 DEVAKI 00468 UBIN0533327 1967 1967 Processed 07/07/2022 015112829 DEVAKI ()
SubTotal 1967 1967
9 ARNI TN-06-017-021-010/2217-A
(Paiyur) 		2906017000NRG23300620221128655 01/07/2022 JAMUNA 2906017WL030806 JAMUNA 00468 UBIN0571792 1967 1967 Processed 07/07/2022 015112829 JAMUNA ()
SubTotal 1967 1967
10 ARNI TN-06-017-021-021/287-A
(Paiyur) 		2906017000NRG23010720221155091 01/07/2022 UMAPATHI MUNUSAMY 2906017WL031650 UMAPATHI MUNUSAMY 00468 UBIN0827266 1967 1967 Processed 07/07/2022 015112829 UMAPATHI MUNUSAMY ()
SubTotal 1967 1967
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722FTO_461544 Indian Bank IDIB000A029 ARNI 3934
2 ARNI TN2906017_010722FTO_461544 Indian Overseas Bank IOBA0002570 ARANI 3934
3 ARNI TN2906017_010722FTO_461544 State Bank of India SBIN0000808 ARNI 3934
4 ARNI TN2906017_010722FTO_461544 State Bank of India SBIN0070831 ARNI 1967
5 ARNI TN2906017_010722FTO_461544 Union Bank of India UBIN0533327 CHETPUT 1967
6 ARNI TN2906017_010722FTO_461544 Union Bank of India UBIN0571792 Arani 1967
7 ARNI TN2906017_010722FTO_461544 Union Bank of India UBIN0827266 ARNI 1967

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