Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:17:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160422FTO_81227
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-06-017-014-014/330-A
(Mattathari) 		2906017000NRG23160420220032550 16/04/2022 Kanchana 2906017WL001152 Kanchana 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 Kanchana ()
SubTotal 1350 1350
2 ARNI TN-06-017-014-014/4-A
(Mattathari) 		2906017000NRG23160420220032563 16/04/2022 Jayaraman 2906017WL001152 Jayaraman 00176 IDIB000A141 1686 1686 Processed 11/05/2022 017520575 Jayaraman ()
SubTotal 1686 1686
3 ARNI TN-06-017-014-014/387-A
(Mattathari) 		2906017000NRG23160420220032560 16/04/2022 Chinnapaiyan 2906017WL001152 Chinnapaiyan 00177 IOBA0000624 1350 1350 Processed 11/05/2022 017520575 Chinnapaiyan ()
4 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23160420220032566 16/04/2022 BOOMADEVI. V 2906017WL001152 BOOMADEVI. V 00177 IOBA0000624 450 450 Processed 11/05/2022 017520575 BOOMADEVI. V ()
5 ARNI TN-06-017-014-014/541-A
(Mattathari) 		2906017000NRG23160420220032578 16/04/2022 Kamala 2906017WL001152 Kamala 00177 IOBA0000624 1350 1350 Processed 11/05/2022 017520575 Kamala ()
6 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23160420220032581 16/04/2022 Rajakumari 2906017WL001152 Rajakumari 00177 IOBA0000624 1350 1350 Processed 11/05/2022 017520575 Rajakumari ()
SubTotal 4500 4500
Total 7536 7536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160422FTO_81227 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_160422FTO_81227 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1686
3 ARNI TN2906017_160422FTO_81227 Indian Overseas Bank IOBA0000624 Indian oversear Bank 450
4 ARNI TN2906017_160422FTO_81227 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4050

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