Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534672
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) 		2906017000NRG23090220234277061 09/02/2023 Gowri 2906017WL102581 Gowri 00176 IDIB000A141 1686 1686 Processed 16/02/2023 012059743 Gowri INDIAN BANK(607105)
2 ARNI TN-06-017-008-008/272-A
(Kalleripattu) 		2906017000NRG23090220234277088 09/02/2023 Reena 2906017WL102584 Reena 00176 IDIB000A141 1686 1686 Processed 16/02/2023 012059743 Reena INDIAN BANK(607105)
SubTotal 3372 3372
3 ARNI TN-06-017-008-008/132-A
(Kalleripattu) 		2906017000NRG23090220234277060 09/02/2023 KASIYAMMAL P 2906017WL102581 KASIYAMMAL P 00415 SBIN0000808 1686 1686 Processed 16/02/2023 012059743 KASIYAMMAL P STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-008-008/345-A
(Kalleripattu) 		2906017000NRG23090220234277086 09/02/2023 REETA S 2906017WL102583 REETA S 00415 SBIN0000808 1686 1686 Processed 16/02/2023 012059743 REETA S STATE BANK OF INDIA(508548)
SubTotal 3372 3372
5 ARNI TN-06-017-008-008/829-B
(Kalleripattu) 		2906017000NRG23090220234277089 09/02/2023 MANJULA 2906017WL102584 MANJULA 00415 SBIN0070831 1686 1686 Processed 16/02/2023 012059743 MANJULA STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-008-009/1004-A
(Kalleripattu) 		2906017000NRG23090220234277062 09/02/2023 MALATHI 2906017WL102581 MALATHI 00415 SBIN0070831 1686 1686 Processed 16/02/2023 012059743 MALATHI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-008-009/890-A
(Kalleripattu) 		2906017000NRG23090220234277087 09/02/2023 RAJESWARI B 2906017WL102583 RAJESWARI B 00415 SBIN0070831 1686 1686 Processed 16/02/2023 012059743 RAJESWARI B STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-008-009/968-A
(Kalleripattu) 		2906017000NRG23090220234277090 09/02/2023 RAMYA L 2906017WL102585 RAMYA L 00415 SBIN0070831 1686 1686 Processed 16/02/2023 012059743 RAMYA L STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534672 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3372
2 ARNI TN2906017_090223APB_FTO_1534672 State Bank of India SBIN0000808 ARNI 3372
3 ARNI TN2906017_090223APB_FTO_1534672 State Bank of India SBIN0070831 ARNI 6744

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