Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_111022FTO_994853
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-06-017-033-033/1882-A
(Vadugasathu) 		2906017000NRG23111020223036836 11/10/2022 Ranjitha 2906017WL072170 Ranjitha 00176 IDIB000A029 1792 1792 Processed 15/10/2022 009744007 Ranjitha ()
2 ARNI TN-06-017-033-033/1953-A
(Vadugasathu) 		2906017000NRG23111020223036837 11/10/2022 Roja 2906017WL072170 Roja 00176 IDIB000A029 1792 1792 Processed 15/10/2022 009744007 Roja ()
3 ARNI TN-06-017-033-033/1956-A
(Vadugasathu) 		2906017000NRG23111020223036838 11/10/2022 Kavitha 2906017WL072170 Kavitha 00176 IDIB000A029 1792 1792 Processed 15/10/2022 009744007 Kavitha ()
4 ARNI TN-06-017-033-033/948-A
(Vadugasathu) 		2906017000NRG23111020223036849 11/10/2022 Lakshmi 2906017WL072170 Lakshmi 00176 IDIB000A029 1792 1792 Processed 15/10/2022 009744007 Lakshmi ()
SubTotal 7168 7168
5 ARNI TN-06-017-033-033/1863-A
(Vadugasathu) 		2906017000NRG23111020223036835 11/10/2022 Santhi 2906017WL072170 Santhi 00415 SBIN0000808 1792 1792 Processed 15/10/2022 009744007 Santhi ()
6 ARNI TN-06-017-033-033/350-A
(Vadugasathu) 		2906017000NRG23111020223036844 11/10/2022 Yuvarani 2906017WL072170 Yuvarani 00415 SBIN0000808 1792 1792 Processed 15/10/2022 009744007 Yuvarani ()
SubTotal 3584 3584
7 ARNI TN-06-017-033-001/1715-A
(Vadugasathu) 		2906017000NRG23111020223036831 11/10/2022 Jayanthi 2906017WL072170 Jayanthi 00468 UBIN0913596 1792 1792 Processed 15/10/2022 009744007 Jayanthi ()
SubTotal 1792 1792
Total 12544 12544

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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_994853 Indian Bank IDIB000A029 ARNI 7168
2 ARNI TN2906017_111022FTO_994853 State Bank of India SBIN0000808 ARNI 3584
3 ARNI TN2906017_111022FTO_994853 Union Bank of India UBIN0913596 ARNI 1792

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