Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1361390
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-06-017-038-001/1861-A
(Velappadi) 		2906017000NRG23291220224140121 30/12/2022 Leelavathi 2906017WL095628 Leelavathi 00176 IDIB000A029 1911 1911 Processed 02/02/2023 037296222 Leelavathi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-038-001/1871-A
(Velappadi) 		2906017000NRG23291220224140122 30/12/2022 Sandhanamerry 2906017WL095628 Sandhanamerry 00176 IDIB000A029 1911 1911 Processed 02/02/2023 037296222 Sandhanamerry STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-038-038/185-A
(Velappadi) 		2906017000NRG23291220224140130 30/12/2022 Shanmugam 2906017WL095628 Shanmugam 00176 IDIB000A029 1911 1911 Processed 02/02/2023 037296222 Shanmugam STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 ARNI TN-06-017-038-038/1771-A
(Velappadi) 		2906017000NRG23291220224140129 30/12/2022 Jayanthi 2906017WL095628 Jayanthi 00415 SBIN0000808 1911 1911 Processed 02/02/2023 037296222 Jayanthi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-038-038/2142-A
(Velappadi) 		2906017000NRG23291220224140135 30/12/2022 Mogana 2906017WL095628 Mogana 00415 SBIN0000808 1911 1911 Processed 02/02/2023 037296222 Mogana STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/33-A
(Velappadi) 		2906017000NRG23291220224140137 30/12/2022 Kannan 2906017WL095628 Kannan 00415 SBIN0000808 1911 1911 Processed 02/02/2023 037296222 Kannan STATE BANK OF INDIA(508548)
SubTotal 5733 5733
7 ARNI TN-06-017-038-001/2063-A
(Velappadi) 		2906017000NRG23291220224140126 30/12/2022 Robeka 2906017WL095628 Robeka 00415 SBIN0070831 1911 1911 Processed 02/02/2023 037296222 Robeka STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 ARNI TN-06-017-038-001/1883-A
(Velappadi) 		2906017000NRG23291220224140123 30/12/2022 Jayarani 2906017WL095628 Jayarani 00468 UBIN0571792 1911 1911 Processed 02/02/2023 037296222 Jayarani INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-038-001/1885-A
(Velappadi) 		2906017000NRG23291220224140124 30/12/2022 Enbavathi 2906017WL095628 Enbavathi 00468 UBIN0571792 1911 1911 Processed 02/02/2023 037296222 Enbavathi INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-038-001/2139-A
(Velappadi) 		2906017000NRG23291220224140128 30/12/2022 Dhanabalasingam 2906017WL095628 Dhanabalasingam 00468 UBIN0571792 1911 1911 Processed 02/02/2023 037296222 Dhanabalasingam INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-038-038/1886-B
(Velappadi) 		2906017000NRG23291220224140131 30/12/2022 Rasamma 2906017WL095628 Rasamma 00468 UBIN0571792 1911 1911 Processed 02/02/2023 037296222 Rasamma STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1361390 Indian Bank IDIB000A029 ARNI 5733
2 ARNI TN2906017_301222APB_FTO_1361390 State Bank of India SBIN0000808 ARNI 5733
3 ARNI TN2906017_301222APB_FTO_1361390 State Bank of India SBIN0070831 ARNI 1911
4 ARNI TN2906017_301222APB_FTO_1361390 Union Bank of India UBIN0571792 Arani 7644

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