Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280323FTO_1707662
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-06-017-008-009/889-A
(Kalleripattu) 		2906017000NRG23280320234984859 28/03/2023 STELLAMARY. A 2906017WL115881 STELLAMARY. A 00078 CNRB0000949 1200 1200 Processed 02/04/2023 008365050 STELLAMARY. A ()
SubTotal 1200 1200
2 ARNI TN-06-017-008-009/480-A
(Kalleripattu) 		2906017000NRG23280320234984850 28/03/2023 Iyappan 2906017WL115881 Iyappan 00152 HDFC0001857 1200 1200 Processed 02/04/2023 008365050 Iyappan ()
SubTotal 1200 1200
3 ARNI TN-06-017-008-009/470-A
(Kalleripattu) 		2906017000NRG23280320234984844 28/03/2023 Sridhar 2906017WL115881 Sridhar 00165 IBKL0001379 1200 1200 Processed 02/04/2023 008365050 Sridhar ()
SubTotal 1200 1200
4 ARNI TN-06-017-008-008/1069-A
(Kalleripattu) 		2906017000NRG23280320234984782 28/03/2023 Dhatchinamorthy 2906017WL115881 Dhatchinamorthy 00176 IDIB000A029 1405 1405 Processed 02/04/2023 008365050 Dhatchinamorthy ()
5 ARNI TN-06-017-008-009/1101-A
(Kalleripattu) 		2906017000NRG23280320234984834 28/03/2023 Kanama 2906017WL115881 Kanama 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365050 Kanama ()
6 ARNI TN-06-017-008-009/479-A
(Kalleripattu) 		2906017000NRG23280320234984849 28/03/2023 Rose 2906017WL115881 Rose 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365050 Rose ()
7 ARNI TN-06-017-008-009/517-A
(Kalleripattu) 		2906017000NRG23280320234984854 28/03/2023 Shanthi 2906017WL115881 Shanthi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 008365050 Shanthi ()
SubTotal 5005 5005
8 ARNI TN-06-017-008-008/514-A
(Kalleripattu) 		2906017000NRG23280320234984807 28/03/2023 Lakshmi 2906017WL115881 Lakshmi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Lakshmi ()
9 ARNI TN-06-017-008-009/1062-A
(Kalleripattu) 		2906017000NRG23280320234984832 28/03/2023 Lokesh 2906017WL115881 Lokesh 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Lokesh ()
10 ARNI TN-06-017-008-009/472-A
(Kalleripattu) 		2906017000NRG23280320234984846 28/03/2023 Poovarasan 2906017WL115881 Poovarasan 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Poovarasan ()
11 ARNI TN-06-017-008-009/527-A
(Kalleripattu) 		2906017000NRG23280320234984856 28/03/2023 Jayakumar 2906017WL115881 Jayakumar 00415 SBIN0000808 1200 1200 Processed 02/04/2023 008365050 Jayakumar ()
SubTotal 4800 4800
12 ARNI TN-06-017-008-008/1040-A
(Kalleripattu) 		2906017000NRG23280320234984778 28/03/2023 Renuga 2906017WL115881 Renuga 00415 SBIN0070831 1200 1200 Processed 02/04/2023 008365050 Renuga ()
SubTotal 1200 1200
13 ARNI TN-06-017-008-009/1125-A
(Kalleripattu) 		2906017000NRG23280320234984840 28/03/2023 Iyswariya 2906017WL115881 Iyswariya 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365050 Iyswariya ()
SubTotal 1200 1200
Total 15805 15805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280323FTO_1707662 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_280323FTO_1707662 HDFC Bank HDFC0001857 MARAIMALAI NAGAR 1200
3 ARNI TN2906017_280323FTO_1707662 IDBI Bank IBKL0001379 ARANI 1200
4 ARNI TN2906017_280323FTO_1707662 Indian Bank IDIB000A029 ARNI 5005
5 ARNI TN2906017_280323FTO_1707662 State Bank of India SBIN0000808 ARNI 4800
6 ARNI TN2906017_280323FTO_1707662 State Bank of India SBIN0070831 ARNI 1200
7 ARNI TN2906017_280323FTO_1707662 Union Bank of India UBIN0571792 Arani 1200

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