Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220422FTO_114519
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-06-017-008-008/1067-A
(Kalleripattu) 		2906017000NRG23220420220083806 22/04/2022 Rubini 2906017WL003158 Rubini 00176 IDIB000A029 900 900 Processed 11/05/2022 017499955 Rubini ()
SubTotal 900 900
2 ARNI TN-06-017-008-008/191-A
(Kalleripattu) 		2906017000NRG23220420220083827 22/04/2022 VIJAYA M 2906017WL003158 VIJAYA M 00415 SBIN0000808 900 900 Processed 12/05/2022 017499955 VIJAYA M ()
3 ARNI TN-06-017-008-008/256-A
(Kalleripattu) 		2906017000NRG23220420220083837 22/04/2022 Malliga 2906017WL003158 Malliga 00415 SBIN0000808 900 900 Processed 12/05/2022 017499955 Malliga ()
4 ARNI TN-06-017-008-008/410-A
(Kalleripattu) 		2906017000NRG23220420220083844 22/04/2022 JAYARAMAN 2906017WL003158 JAYARAMAN 00415 SBIN0000808 900 900 Processed 12/05/2022 017499955 JAYARAMAN ()
5 ARNI TN-06-017-008-008/579-A
(Kalleripattu) 		2906017000NRG23220420220083850 22/04/2022 THANGAM 2906017WL003158 THANGAM 00415 SBIN0000808 900 900 Processed 12/05/2022 017499955 THANGAM ()
6 ARNI TN-06-017-008-008/783-B
(Kalleripattu) 		2906017000NRG23220420220083856 22/04/2022 KARPAGAM J 2906017WL003158 KARPAGAM J 00415 SBIN0000808 900 900 Processed 12/05/2022 017499955 KARPAGAM J ()
7 ARNI TN-06-017-008-008/949-A
(Kalleripattu) 		2906017000NRG23220420220083869 22/04/2022 VINAYAGAM 2906017WL003158 VINAYAGAM 00415 SBIN0000808 1124 1124 Processed 12/05/2022 017499955 VINAYAGAM ()
SubTotal 5624 5624
8 ARNI TN-06-017-008-008/1064-A
(Kalleripattu) 		2906017000NRG23220420220083805 22/04/2022 Ammu 2906017WL003158 Ammu 00415 SBIN0070831 675 675 Processed 12/05/2022 017499955 Ammu ()
9 ARNI TN-06-017-008-008/1079-A
(Kalleripattu) 		2906017000NRG23220420220083807 22/04/2022 Nalini 2906017WL003158 Nalini 00415 SBIN0070831 900 900 Processed 12/05/2022 017499955 Nalini ()
10 ARNI TN-06-017-008-008/163-A
(Kalleripattu) 		2906017000NRG23220420220083818 22/04/2022 JAMUNA 2906017WL003158 JAMUNA 00415 SBIN0070831 900 900 Processed 12/05/2022 017499955 JAMUNA ()
11 ARNI TN-06-017-008-008/260-A
(Kalleripattu) 		2906017000NRG23220420220083839 22/04/2022 MALA 2906017WL003158 MALA 00415 SBIN0070831 900 900 Processed 12/05/2022 017499955 MALA ()
SubTotal 3375 3375
12 ARNI TN-06-017-008-008/1080-A
(Kalleripattu) 		2906017000NRG23220420220083808 22/04/2022 Mythili 2906017WL003158 Mythili 00468 UBIN0571792 900 900 Processed 11/05/2022 017499955 Mythili ()
SubTotal 900 900
Total 10799 10799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220422FTO_114519 Indian Bank IDIB000A029 ARNI 900
2 ARNI TN2906017_220422FTO_114519 State Bank of India SBIN0000808 ARNI 5624
3 ARNI TN2906017_220422FTO_114519 State Bank of India SBIN0070831 ARNI 3375
4 ARNI TN2906017_220422FTO_114519 Union Bank of India UBIN0571792 Arani 900

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