Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123APB_FTO_1418978
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-06-017-008-008/143-A
(Kalleripattu) 		2906017000NRG23090120234187660 09/01/2023 Gowri 2906017WL097351 Gowri 00176 IDIB000A141 1686 1686 Processed 02/02/2023 018558837 Gowri INDIAN BANK(607105)
SubTotal 1686 1686
2 ARNI TN-06-017-008-008/132-A
(Kalleripattu) 		2906017000NRG23090120234187659 09/01/2023 KASIYAMMAL P 2906017WL097351 KASIYAMMAL P 00415 SBIN0000808 1686 1686 Processed 01/02/2023 018558837 KASIYAMMAL P STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 ARNI TN-06-017-008-009/1004-A
(Kalleripattu) 		2906017000NRG23090120234187662 09/01/2023 MALATHI 2906017WL097351 MALATHI 00415 SBIN0070831 1686 1686 Processed 01/02/2023 018558837 MALATHI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123APB_FTO_1418978 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1686
2 ARNI TN2906017_090123APB_FTO_1418978 State Bank of India SBIN0000808 ARNI 1686
3 ARNI TN2906017_090123APB_FTO_1418978 State Bank of India SBIN0070831 ARNI 1686

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