Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180622FTO_373611
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-06-017-002-002/508-B
(Adayapulam) 		2906017000NRG23160620220855091 18/06/2022 Jayammal 2906017WL023857 Jayammal 00176 IDIB000A029 1350 1350 Processed 25/06/2022 009596965 Jayammal ()
2 ARNI TN-06-017-002-002/511-a
(Adayapulam) 		2906017000NRG23160620220855092 18/06/2022 Santha 2906017WL023857 Santha 00176 IDIB000A029 1350 1350 Processed 25/06/2022 009596965 Santha ()
3 ARNI TN-06-017-002-002/524-A
(Adayapulam) 		2906017000NRG23160620220855104 18/06/2022 PAVUNAMMAL. P 2906017WL023857 PAVUNAMMAL. P 00176 IDIB000A029 1350 1350 Processed 25/06/2022 009596965 PAVUNAMMAL. P ()
4 ARNI TN-06-017-002-002/533-A
(Adayapulam) 		2906017000NRG23160620220855110 18/06/2022 SANGEETHA. B 2906017WL023857 SANGEETHA. B 00176 IDIB000A029 1350 1350 Processed 25/06/2022 009596965 SANGEETHA. B ()
5 ARNI TN-06-017-002-002/534-a
(Adayapulam) 		2906017000NRG23160620220855111 18/06/2022 Saritha 2906017WL023857 Saritha 00176 IDIB000A029 900 900 Processed 25/06/2022 009596965 Saritha ()
6 ARNI TN-06-017-002-002/551-B
(Adayapulam) 		2906017000NRG23160620220855124 18/06/2022 ADHILAKSHMI. T 2906017WL023857 ADHILAKSHMI. T 00176 IDIB000A029 1350 1350 Processed 25/06/2022 009596965 ADHILAKSHMI. T ()
SubTotal 7650 7650
7 ARNI TN-06-017-002-002/514-A
(Adayapulam) 		2906017000NRG23160620220855095 18/06/2022 Vijaya 2906017WL023857 Vijaya 00176 IDIB000A141 1350 1350 Processed 25/06/2022 009596965 Vijaya ()
8 ARNI TN-06-017-002-002/520-a
(Adayapulam) 		2906017000NRG23160620220855100 18/06/2022 Pitchandi 2906017WL023857 Pitchandi 00176 IDIB000A141 1350 1350 Processed 25/06/2022 009596965 Pitchandi ()
SubTotal 2700 2700
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180622FTO_373611 Indian Bank IDIB000A029 ARNI 7650
2 ARNI TN2906017_180622FTO_373611 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700

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