Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1557067
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-06-017-006-006/1504-B
(Irumbedu) 		2906017000NRG23150220234311603 16/02/2023 SUJATHA 2906017WL103503 SUJATHA 00176 IDIB000A141 1967 1967 Processed 23/02/2023 014717453 SUJATHA INDIAN BANK(607105)
SubTotal 1967 1967
2 ARNI TN-06-017-006-006/1505-C
(Irumbedu) 		2906017000NRG23150220234311604 16/02/2023 Seetha 2906017WL103503 Seetha 00415 SBIN0000808 1967 1967 Processed 23/02/2023 014717453 Seetha INDIAN BANK(607105)
3 ARNI TN-06-017-006-006/553-A
(Irumbedu) 		2906017000NRG23150220234311605 16/02/2023 K.Uma 2906017WL103503 K.Uma 00415 SBIN0000808 1967 1967 Processed 23/02/2023 014717453 K.Uma STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-006-006/880-a
(Irumbedu) 		2906017000NRG23150220234311606 16/02/2023 Sumathi 2906017WL103503 Sumathi 00415 SBIN0000808 1967 1967 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1557067 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1967
2 ARNI TN2906017_160223APB_FTO_1557067 State Bank of India SBIN0000808 ARNI 5901

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