Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323FTO_1675714
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-06-017-013-013/1031-A
(Mamandur) 		2906017000NRG23200320234777132 21/03/2023 BUVANESWARI 2906017WL112806 BUVANESWARI 00176 IDIB000A141 720 720 Processed 31/03/2023 025730131 BUVANESWARI ()
2 ARNI TN-06-017-013-013/1048-B
(Mamandur) 		2906017000NRG23200320234777139 21/03/2023 BABU 2906017WL112806 BABU 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730131 BABU ()
3 ARNI TN-06-017-013-013/1073-A
(Mamandur) 		2906017000NRG23200320234777144 21/03/2023 Kanagavalli 2906017WL112806 Kanagavalli 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730131 Kanagavalli ()
4 ARNI TN-06-017-013-013/1084-A
(Mamandur) 		2906017000NRG23200320234777150 21/03/2023 Nivetha 2906017WL112806 Nivetha 00176 IDIB000A141 960 960 Processed 31/03/2023 025730131 Nivetha ()
5 ARNI TN-06-017-013-013/1093-A
(Mamandur) 		2906017000NRG23200320234777153 21/03/2023 Rajapriya D 2906017WL112806 Rajapriya D 00176 IDIB000A141 1440 1440 Processed 31/03/2023 025730131 Rajapriya D ()
SubTotal 6000 6000
6 ARNI TN-06-017-013-013/1067-A
(Mamandur) 		2906017000NRG23200320234777143 21/03/2023 Sasikala 2906017WL112806 Sasikala 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730131 Sasikala ()
7 ARNI TN-06-017-013-013/1079-A
(Mamandur) 		2906017000NRG23200320234777147 21/03/2023 KAMATCHI 2906017WL112806 KAMATCHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025730131 KAMATCHI ()
SubTotal 2880 2880
8 ARNI TN-06-017-013-013/970-A
(Mamandur) 		2906017000NRG23200320234777225 21/03/2023 BANU 2906017WL112806 BANU 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730131 BANU ()
SubTotal 1440 1440
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210323FTO_1675714 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6000
2 ARNI TN2906017_210323FTO_1675714 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2880
3 ARNI TN2906017_210323FTO_1675714 State Bank of India SBIN0000808 ARNI 1440

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