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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_111022FTO_994775
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-06-017-027-027/801-A
(Rattinamangalam) 		2906017000NRG23111020223036498 11/10/2022 SUDHA MANI 2906017WL072154 SUDHA MANI 00165 IBKL0001379 1967 1967 Processed 15/10/2022 009744007 SUDHA MANI ()
SubTotal 1967 1967
2 ARNI TN-06-017-027-001/920-A
(Rattinamangalam) 		2906017000NRG23111020223036486 11/10/2022 SANGEETHA 2906017WL072154 SANGEETHA 00176 IDIB000A141 1967 1967 Processed 15/10/2022 009744007 SANGEETHA ()
SubTotal 1967 1967
3 ARNI TN-06-017-027-027/808-A
(Rattinamangalam) 		2906017000NRG23111020223036499 11/10/2022 MANJULA 2906017WL072154 MANJULA 00227 KVBL0001108 1967 1967 Processed 15/10/2022 009744007 MANJULA ()
SubTotal 1967 1967
4 ARNI TN-06-017-027-027/911-A
(Rattinamangalam) 		2906017000NRG23111020223036503 11/10/2022 ANITHA GANDHI 2906017WL072154 ANITHA GANDHI 00415 SBIN0000808 1967 1967 Processed 15/10/2022 009744007 ANITHA GANDHI ()
SubTotal 1967 1967
5 ARNI TN-06-017-027-027/1018-A
(Rattinamangalam) 		2906017000NRG23111020223036487 11/10/2022 ASWINI 2906017WL072154 ASWINI 00415 SBIN0008113 1967 1967 Processed 15/10/2022 009744007 ASWINI ()
6 ARNI TN-06-017-027-027/204-A
(Rattinamangalam) 		2906017000NRG23111020223036488 11/10/2022 AMUDHA. P 2906017WL072154 AMUDHA. P 00415 SBIN0008113 1967 1967 Processed 15/10/2022 009744007 AMUDHA. P ()
7 ARNI TN-06-017-027-027/812-A
(Rattinamangalam) 		2906017000NRG23111020223036500 11/10/2022 MEENA 2906017WL072154 MEENA 00415 SBIN0008113 1967 1967 Processed 15/10/2022 009744007 MEENA ()
8 ARNI TN-06-017-027-027/815-A
(Rattinamangalam) 		2906017000NRG23111020223036501 11/10/2022 KALAISELVI 2906017WL072154 KALAISELVI 00415 SBIN0008113 1967 1967 Processed 15/10/2022 009744007 KALAISELVI ()
9 ARNI TN-06-017-027-027/830-A
(Rattinamangalam) 		2906017000NRG23111020223036502 11/10/2022 JAYACHITRA 2906017WL072154 JAYACHITRA 00415 SBIN0008113 1967 1967 Processed 15/10/2022 009744007 JAYACHITRA ()
10 ARNI TN-06-017-027-027/994-A
(Rattinamangalam) 		2906017000NRG23111020223036504 11/10/2022 SUDHA 2906017WL072154 SUDHA 00415 SBIN0008113 1967 1967 Processed 15/10/2022 009744007 SUDHA ()
SubTotal 11802 11802
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_111022FTO_994775 IDBI Bank IBKL0001379 ARANI 1967
2 ARNI TN2906017_111022FTO_994775 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1967
3 ARNI TN2906017_111022FTO_994775 KarurVysyaBank(KVB) KVBL0001108 ARNI 1967
4 ARNI TN2906017_111022FTO_994775 State Bank of India SBIN0000808 ARNI 1967
5 ARNI TN2906017_111022FTO_994775 State Bank of India SBIN0008113 SEVOOR 11802

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