Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090822FTO_699417
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-06-017-027-027/204-A
(Rattinamangalam) 		2906017000NRG23080820221898112 09/08/2022 AMUDHA. P 2906017WL048372 AMUDHA. P 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910891 AMUDHA. P ()
2 ARNI TN-06-017-027-027/205-B
(Rattinamangalam) 		2906017000NRG23080820221898113 09/08/2022 GAYATHIRI 2906017WL048372 GAYATHIRI 00415 SBIN0008113 900 900 Processed 22/08/2022 017910891 GAYATHIRI ()
3 ARNI TN-06-017-027-027/210-A
(Rattinamangalam) 		2906017000NRG23080820221898116 09/08/2022 BANUMATHI 2906017WL048372 BANUMATHI 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910891 BANUMATHI ()
4 ARNI TN-06-017-027-027/212-a
(Rattinamangalam) 		2906017000NRG23080820221898117 09/08/2022 Ellammal 2906017WL048372 Ellammal 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910891 Ellammal ()
5 ARNI TN-06-017-027-027/271-A
(Rattinamangalam) 		2906017000NRG23080820221898125 09/08/2022 KARPAGAM. K 2906017WL048372 KARPAGAM. K 00415 SBIN0008113 1125 1125 Processed 22/08/2022 017910891 KARPAGAM. K ()
6 ARNI TN-06-017-027-027/32-A
(Rattinamangalam) 		2906017000NRG23080820221898133 09/08/2022 MOHANA 2906017WL048372 MOHANA 00415 SBIN0008113 1350 1350 Processed 22/08/2022 017910891 MOHANA ()
SubTotal 7425 7425
7 ARNI TN-06-017-027-027/302-A
(Rattinamangalam) 		2906017000NRG23080820221898129 09/08/2022 SELVAKUMAR 2906017WL048372 SELVAKUMAR 00468 UBIN0913596 1350 1350 Processed 22/08/2022 017910891 SELVAKUMAR ()
8 ARNI TN-06-017-027-027/372-a
(Rattinamangalam) 		2906017000NRG23080820221898138 09/08/2022 Manjula 2906017WL048372 Manjula 00468 UBIN0913596 1350 1350 Processed 22/08/2022 017910891 Manjula ()
SubTotal 2700 2700
Total 10125 10125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090822FTO_699417 State Bank of India SBIN0008113 SEVOOR 7425
2 ARNI TN2906017_090822FTO_699417 Union Bank of India UBIN0913596 ARNI 2700

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