Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1650877
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-06-017-027-027/228-A
(Rattinamangalam) 		2906017000NRG23150320234674286 15/03/2023 Rani 2906017WL110870 Rani 00415 SBIN0000808 720 720 Processed 30/03/2023 025730828 Rani ()
SubTotal 720 720
2 ARNI TN-06-017-027-027/282-A
(Rattinamangalam) 		2906017000NRG23150320234674292 15/03/2023 PANJALAI. P 2906017WL110870 PANJALAI. P 00415 SBIN0008113 960 960 Processed 30/03/2023 025730828 PANJALAI. P ()
3 ARNI TN-06-017-027-027/335-A
(Rattinamangalam) 		2906017000NRG23150320234674298 15/03/2023 THANJIAMMAL. M 2906017WL110870 THANJIAMMAL. M 00415 SBIN0008113 960 960 Processed 30/03/2023 025730828 THANJIAMMAL. M ()
4 ARNI TN-06-017-027-027/799-A
(Rattinamangalam) 		2906017000NRG23150320234674344 15/03/2023 SAMUNDI 2906017WL110870 SAMUNDI 00415 SBIN0008113 960 960 Processed 30/03/2023 025730828 SAMUNDI ()
5 ARNI TN-06-017-027-027/819-A
(Rattinamangalam) 		2906017000NRG23150320234674347 15/03/2023 MANIRAJI 2906017WL110870 MANIRAJI 00415 SBIN0008113 720 720 Processed 30/03/2023 025730828 MANIRAJI ()
6 ARNI TN-06-017-027-027/852-A
(Rattinamangalam) 		2906017000NRG23150320234674350 15/03/2023 SANTHI MANI 2906017WL110870 SANTHI MANI 00415 SBIN0008113 480 480 Processed 30/03/2023 025730828 SANTHI MANI ()
7 ARNI TN-06-017-027-027/858-A
(Rattinamangalam) 		2906017000NRG23150320234674351 15/03/2023 THILAGAM 2906017WL110870 THILAGAM 00415 SBIN0008113 720 720 Processed 30/03/2023 025730828 THILAGAM ()
SubTotal 4800 4800
8 ARNI TN-06-017-027-027/839-A
(Rattinamangalam) 		2906017000NRG23150320234674348 15/03/2023 PADMINI KUMAR 2906017WL110870 PADMINI KUMAR 00468 UBIN0827266 960 960 Processed 30/03/2023 025730828 PADMINI KUMAR ()
SubTotal 960 960
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1650877 State Bank of India SBIN0000808 ARNI 720
2 ARNI TN2906017_150323FTO_1650877 State Bank of India SBIN0008113 SEVOOR 4800
3 ARNI TN2906017_150323FTO_1650877 Union Bank of India UBIN0827266 ARNI 960

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