Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722FTO_603035
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-06-017-025-002/559-A
(12-Puthur) 		2906017000NRG23250720221579390 25/07/2022 Madhan 2906017WL041495 Madhan 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013645861 Madhan ()
2 ARNI TN-06-017-025-002/675-A
(12-Puthur) 		2906017000NRG23250720221579402 25/07/2022 Vijayasanthi 2906017WL041495 Vijayasanthi 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013645861 Vijayasanthi ()
3 ARNI TN-06-017-025-004/382-A
(12-Puthur) 		2906017000NRG23250720221579405 25/07/2022 Radhika 2906017WL041495 Radhika 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013645861 Radhika ()
4 ARNI TN-06-017-025-025/646-A
(12-Puthur) 		2906017000NRG23250720221579418 25/07/2022 Sindu 2906017WL041495 Sindu 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013645861 Sindu ()
5 ARNI TN-06-017-025-025/662-A
(12-Puthur) 		2906017000NRG23250720221579420 25/07/2022 Santhanam 2906017WL041495 Santhanam 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013645861 Santhanam ()
SubTotal 6750 6750
6 ARNI TN-06-017-025-002/670-A
(12-Puthur) 		2906017000NRG23250720221579400 25/07/2022 Manimegalai 2906017WL041495 Manimegalai 00415 SBIN0001618 1350 1350 Processed 02/08/2022 013645861 Manimegalai ()
SubTotal 1350 1350
7 ARNI TN-06-017-025-002/685-A
(12-Puthur) 		2906017000NRG23250720221579404 25/07/2022 Indhumathi 2906017WL041495 Indhumathi 00415 SBIN0003374 1350 1350 Processed 02/08/2022 013645861 Indhumathi ()
SubTotal 1350 1350
8 ARNI TN-06-017-025-002/635-A
(12-Puthur) 		2906017000NRG23250720221579399 25/07/2022 Lakshmi 2906017WL041495 Lakshmi 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Lakshmi ()
9 ARNI TN-06-017-025-002/674-A
(12-Puthur) 		2906017000NRG23250720221579401 25/07/2022 Vijayalakshmi 2906017WL041495 Vijayalakshmi 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Vijayalakshmi ()
10 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG23250720221579403 25/07/2022 Thavamani 2906017WL041495 Thavamani 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Thavamani ()
11 ARNI TN-06-017-025-025/660-A
(12-Puthur) 		2906017000NRG23250720221579419 25/07/2022 Kowslya 2906017WL041495 Kowslya 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Kowslya ()
12 ARNI TN-06-017-025-025/663-A
(12-Puthur) 		2906017000NRG23250720221579421 25/07/2022 Punitha 2906017WL041495 Punitha 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Punitha ()
13 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23250720221579422 25/07/2022 Renuga 2906017WL041495 Renuga 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Renuga ()
14 ARNI TN-06-017-025-025/665-A
(12-Puthur) 		2906017000NRG23250720221579423 25/07/2022 Kowslya 2906017WL041495 Kowslya 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Kowslya ()
15 ARNI TN-06-017-025-025/666-A
(12-Puthur) 		2906017000NRG23250720221579424 25/07/2022 sandhya 2906017WL041495 sandhya 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 sandhya ()
16 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG23250720221579425 25/07/2022 Meera 2906017WL041495 Meera 00415 SBIN0007790 1350 1350 Processed 02/08/2022 013645861 Meera ()
SubTotal 12150 12150
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722FTO_603035 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6750
2 ARNI TN2906017_250722FTO_603035 State Bank of India SBIN0001618 VELLORE TOWN 1350
3 ARNI TN2906017_250722FTO_603035 State Bank of India SBIN0003374 PERNAMALLUR 1350
4 ARNI TN2906017_250722FTO_603035 State Bank of India SBIN0007790 MULLANDIRAM 12150

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