Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150323FTO_1649709
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-06-017-038-038/2069-A
(Velappadi) 		2906017000NRG23140320234669105 15/03/2023 Meera 2906017WL110778 Meera 00045 BARB0AARANI 1200 1200 Processed 30/03/2023 025730644 Meera ()
SubTotal 1200 1200
2 ARNI TN-06-017-038-003/1977-A
(Velappadi) 		2906017000NRG23140320234669052 15/03/2023 Prabavathi 2906017WL110778 Prabavathi 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730644 Prabavathi ()
3 ARNI TN-06-017-038-038/1636-A
(Velappadi) 		2906017000NRG23140320234669100 15/03/2023 Amutha 2906017WL110778 Amutha 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730644 Amutha ()
SubTotal 2400 2400
4 ARNI TN-06-017-038-038/149-A
(Velappadi) 		2906017000NRG23140320234669089 15/03/2023 Gowari 2906017WL110778 Gowari 00177 IOBA0002570 1200 1200 Processed 30/03/2023 025730644 Gowari ()
SubTotal 1200 1200
5 ARNI TN-06-017-038-004/1498-A
(Velappadi) 		2906017000NRG23140320234669054 15/03/2023 Malar 2906017WL110778 Malar 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730644 Malar ()
6 ARNI TN-06-017-038-004/299-A
(Velappadi) 		2906017000NRG23140320234669078 15/03/2023 SuloChana 2906017WL110778 SuloChana 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730644 SuloChana ()
7 ARNI TN-06-017-038-038/1495-A
(Velappadi) 		2906017000NRG23140320234669091 15/03/2023 Vasantha 2906017WL110778 Vasantha 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730644 Vasantha ()
8 ARNI TN-06-017-038-038/292-A
(Velappadi) 		2906017000NRG23140320234669116 15/03/2023 PaChiyammal 2906017WL110778 PaChiyammal 00415 SBIN0000808 960 960 Processed 30/03/2023 025730644 PaChiyammal ()
9 ARNI TN-06-017-038-038/405-A
(Velappadi) 		2906017000NRG23140320234669123 15/03/2023 Suguna 2906017WL110778 Suguna 00415 SBIN0000808 960 960 Processed 30/03/2023 025730644 Suguna ()
SubTotal 5520 5520
10 ARNI TN-06-017-038-005/2068-A
(Velappadi) 		2906017000NRG23140320234669080 15/03/2023 Geetha 2906017WL110778 Geetha 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730644 Geetha ()
11 ARNI TN-06-017-038-005/2111-A
(Velappadi) 		2906017000NRG23140320234669081 15/03/2023 Mogana 2906017WL110778 Mogana 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730644 Mogana ()
12 ARNI TN-06-017-038-038/251-A
(Velappadi) 		2906017000NRG23140320234669113 15/03/2023 Selvaraj 2906017WL110778 Selvaraj 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730644 Selvaraj ()
SubTotal 3600 3600
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150323FTO_1649709 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_150323FTO_1649709 Canara Bank CNRB0000949 ARNI N A DIST 2400
3 ARNI TN2906017_150323FTO_1649709 Indian Overseas Bank IOBA0002570 ARANI 1200
4 ARNI TN2906017_150323FTO_1649709 State Bank of India SBIN0000808 ARNI 5520
5 ARNI TN2906017_150323FTO_1649709 State Bank of India SBIN0070831 ARNI 3600

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