Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140422FTO_75333
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-06-017-019-019/830-A
(Mullandram) 		2906017000NRG23130420220025365 14/04/2022 BALAJI 2906017WL000952 BALAJI 00177 IOBA0000289 1350 1350 Processed 11/05/2022 017520575 BALAJI ()
SubTotal 1350 1350
2 ARNI TN-06-017-019-001/885-A
(Mullandram) 		2906017000NRG23130420220025273 14/04/2022 Jayachithra 2906017WL000952 Jayachithra 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 Jayachithra ()
3 ARNI TN-06-017-019-003/1167-A
(Mullandram) 		2906017000NRG23130420220025277 14/04/2022 Kaveri 2906017WL000952 Kaveri 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 Kaveri ()
4 ARNI TN-06-017-019-003/1207-A
(Mullandram) 		2906017000NRG23130420220025278 14/04/2022 GOWRI 2906017WL000952 GOWRI 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 GOWRI ()
5 ARNI TN-06-017-019-003/1287-A
(Mullandram) 		2906017000NRG23130420220025279 14/04/2022 GOVINDASAMY 2906017WL000952 GOVINDASAMY 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 GOVINDASAMY ()
6 ARNI TN-06-017-019-003/1310-A
(Mullandram) 		2906017000NRG23130420220025280 14/04/2022 VANAMAYIL 2906017WL000952 VANAMAYIL 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 VANAMAYIL ()
7 ARNI TN-06-017-019-003/1316-A
(Mullandram) 		2906017000NRG23130420220025281 14/04/2022 SARITHA 2906017WL000952 SARITHA 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 SARITHA ()
8 ARNI TN-06-017-019-003/1371-A
(Mullandram) 		2906017000NRG23130420220025282 14/04/2022 VEERAMANI 2906017WL000952 VEERAMANI 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 VEERAMANI ()
9 ARNI TN-06-017-019-003/1372-A
(Mullandram) 		2906017000NRG23130420220025283 14/04/2022 subash 2906017WL000952 subash 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 subash ()
10 ARNI TN-06-017-019-003/1375-A
(Mullandram) 		2906017000NRG23130420220025284 14/04/2022 KUPPAN 2906017WL000952 KUPPAN 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 KUPPAN ()
11 ARNI TN-06-017-019-003/1389-A
(Mullandram) 		2906017000NRG23130420220025285 14/04/2022 KAVITHA 2906017WL000952 KAVITHA 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 KAVITHA ()
12 ARNI TN-06-017-019-003/1390-A
(Mullandram) 		2906017000NRG23130420220025286 14/04/2022 MEENA 2906017WL000952 MEENA 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 MEENA ()
13 ARNI TN-06-017-019-019/1084-A
(Mullandram) 		2906017000NRG23130420220025294 14/04/2022 Selvam 2906017WL000952 Selvam 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 Selvam ()
14 ARNI TN-06-017-019-019/1266-A
(Mullandram) 		2906017000NRG23130420220025299 14/04/2022 Manimegalai 2906017WL000952 Manimegalai 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 Manimegalai ()
15 ARNI TN-06-017-019-019/588-a
(Mullandram) 		2906017000NRG23130420220025349 14/04/2022 Bakkayam 2906017WL000952 Bakkayam 00415 SBIN0007790 1350 1350 Processed 12/05/2022 017520575 Bakkayam ()
SubTotal 18900 18900
16 ARNI TN-06-017-019-019/1256-A
(Mullandram) 		2906017000NRG23130420220025298 14/04/2022 SEETHA 2906017WL000952 SEETHA 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 SEETHA ()
SubTotal 1350 1350
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_140422FTO_75333 Indian Overseas Bank IOBA0000289 VIRUGAMBAKKAM 1350
2 ARNI TN2906017_140422FTO_75333 State Bank of India SBIN0007790 MULLANDIRAM 18900
3 ARNI TN2906017_140422FTO_75333 State Bank of India SBIN0008113 SEVOOR 1350

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