Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270323FTO_1701297
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-06-017-038-002/2153-A
(Velappadi) 		2906017000NRG23270320234944577 27/03/2023 Kotteswari 2906017WL115247 Kotteswari 00032 UTIB0000483 1200 1200 Processed 02/04/2023 008365050 Kotteswari ()
SubTotal 1200 1200
2 ARNI TN-06-017-038-038/29-A
(Velappadi) 		2906017000NRG23270320234944616 27/03/2023 Valli 2906017WL115247 Valli 00176 IDIB000A029 720 720 Processed 02/04/2023 008365050 Valli ()
SubTotal 720 720
3 ARNI TN-06-017-038-038/1681-a
(Velappadi) 		2906017000NRG23270320234944585 27/03/2023 Lakshmi 2906017WL115247 Lakshmi 00415 SBIN0070831 1200 1200 Processed 02/04/2023 008365050 Lakshmi ()
4 ARNI TN-06-017-038-038/1988-A
(Velappadi) 		2906017000NRG23270320234944598 27/03/2023 Meena 2906017WL115247 Meena 00415 SBIN0070831 1200 1200 Processed 02/04/2023 008365050 Meena ()
5 ARNI TN-06-017-038-038/2119-A
(Velappadi) 		2906017000NRG23270320234944608 27/03/2023 Kalpana 2906017WL115247 Kalpana 00415 SBIN0070831 1200 1200 Processed 02/04/2023 008365050 Kalpana ()
SubTotal 3600 3600
6 ARNI TN-06-017-038-038/1710-A
(Velappadi) 		2906017000NRG23270320234944586 27/03/2023 Saraswathi 2906017WL115247 Saraswathi 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365050 Saraswathi ()
7 ARNI TN-06-017-038-038/503-A
(Velappadi) 		2906017000NRG23270320234944632 27/03/2023 Syamala 2906017WL115247 Syamala 00468 UBIN0571792 1200 1200 Processed 03/04/2023 008365050 Syamala ()
SubTotal 2400 2400
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270323FTO_1701297 AXIS BANK UTIB0000483 ARANI (TAMIL NADU) 1200
2 ARNI TN2906017_270323FTO_1701297 Indian Bank IDIB000A029 ARNI 720
3 ARNI TN2906017_270323FTO_1701297 State Bank of India SBIN0070831 ARNI 3600
4 ARNI TN2906017_270323FTO_1701297 Union Bank of India UBIN0571792 Arani 2400

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