Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422FTO_10893
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-06-017-024-024/961-A
(Pudupattu) 		2906017000NRG22300320224992082 04/04/2022 Selvi 2906017WL113705 Selvi 00078 CNRB0000949 1350 1350 Processed 05/05/2022 020520398 Selvi ()
SubTotal 1350 1350
2 ARNI TN-06-017-024-024/1004-A
(Pudupattu) 		2906017000NRG22300320224992068 04/04/2022 Sangeetha 2906017WL113705 Sangeetha 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520398 Sangeetha ()
3 ARNI TN-06-017-024-024/169-A
(Pudupattu) 		2906017000NRG22300320224992070 04/04/2022 PREMA 2906017WL113705 PREMA 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520398 PREMA ()
4 ARNI TN-06-017-024-024/756-B
(Pudupattu) 		2906017000NRG22300320224992081 04/04/2022 MAYAWATHI 2906017WL113705 MAYAWATHI 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520398 MAYAWATHI ()
SubTotal 4050 4050
5 ARNI TN-06-017-024-002/1006-A
(Pudupattu) 		2906017000NRG22300320224992066 04/04/2022 Panchavarnam 2906017WL113705 Panchavarnam 00227 KVBL0001108 1350 1350 Processed 05/05/2022 020520398 Panchavarnam ()
6 ARNI TN-06-017-024-024/579-a
(Pudupattu) 		2906017000NRG22300320224992074 04/04/2022 JANAKI 2906017WL113705 JANAKI 00227 KVBL0001108 675 675 Processed 05/05/2022 020520398 JANAKI ()
7 ARNI TN-06-017-024-024/698-B
(Pudupattu) 		2906017000NRG22300320224992076 04/04/2022 GOVINDAMMAL 2906017WL113705 GOVINDAMMAL 00227 KVBL0001108 1350 1350 Processed 05/05/2022 020520398 GOVINDAMMAL ()
8 ARNI TN-06-017-024-024/996-A
(Pudupattu) 		2906017000NRG22300320224992083 04/04/2022 Malliga 2906017WL113705 Malliga 00227 KVBL0001108 1350 1350 Processed 05/05/2022 020520398 Malliga ()
SubTotal 4725 4725
9 ARNI TN-06-017-024-024/162-A
(Pudupattu) 		2906017000NRG22300320224992069 04/04/2022 KALAPANA 2906017WL113705 KALAPANA 00415 SBIN0000808 1350 1350 Processed 05/05/2022 020520398 KALAPANA ()
SubTotal 1350 1350
10 ARNI TN-06-017-024-024/998-A
(Pudupattu) 		2906017000NRG22300320224992084 04/04/2022 Bakiyalakshmi 2906017WL113705 Bakiyalakshmi 00415 SBIN0070831 1350 1350 Processed 05/05/2022 020520398 Bakiyalakshmi ()
SubTotal 1350 1350
11 ARNI TN-06-017-024-001/876-A
(Pudupattu) 		2906017000NRG22300320224992065 04/04/2022 Divya 2906017WL113705 Divya 00437 TMBL0000309 1350 1350 Processed 05/05/2022 020520398 Divya ()
SubTotal 1350 1350
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422FTO_10893 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_040422FTO_10893 Indian Bank IDIB000A029 ARNI 4050
3 ARNI TN2906017_040422FTO_10893 KarurVysyaBank(KVB) KVBL0001108 ARNI 4725
4 ARNI TN2906017_040422FTO_10893 State Bank of India SBIN0000808 ARNI 1350
5 ARNI TN2906017_040422FTO_10893 State Bank of India SBIN0070831 ARNI 1350
6 ARNI TN2906017_040422FTO_10893 Tamilnadu Mercantile Bank TMBL0000309 Arani 1350

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