Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040323APB_FTO_1618714
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-06-017-034-001/369-A
(Vedajipuram) 		2906017000NRG23030320234483155 04/03/2023 Samanthi 2906017WL107608 Samanthi 00078 CNRB0003169 1000 1000 Processed 02/04/2023 005716318 Samanthi STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-034-001/371-A
(Vedajipuram) 		2906017000NRG23030320234483156 04/03/2023 Pownu 2906017WL107608 Pownu 00078 CNRB0003169 1200 1200 Processed 02/04/2023 005716318 Pownu STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-034-034/393-A
(Vedajipuram) 		2906017000NRG23030320234483163 04/03/2023 Elumalai 2906017WL107608 Elumalai 00078 CNRB0003169 1200 1200 Processed 02/04/2023 005716318 Elumalai STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-034-035/387-A
(Vedajipuram) 		2906017000NRG23030320234483165 04/03/2023 Baby 2906017WL107608 Baby 00078 CNRB0003169 1200 1200 Processed 02/04/2023 005716318 Baby STATE BANK OF INDIA(508548)
SubTotal 4600 4600
5 ARNI TN-06-017-034-001/377-A
(Vedajipuram) 		2906017000NRG23030320234483158 04/03/2023 Suganya 2906017WL107608 Suganya 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005716318 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
6 ARNI TN-06-017-034-001/367-A
(Vedajipuram) 		2906017000NRG23030320234483154 04/03/2023 Savitha 2906017WL107608 Savitha 00415 SBIN0007013 1200 1200 Processed 02/04/2023 005716318 Savitha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 ARNI TN-06-017-034-001/374-A
(Vedajipuram) 		2906017000NRG23030320234483157 04/03/2023 Rajendiran 2906017WL107608 Rajendiran 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005716318 Rajendiran STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-034-001/391-A
(Vedajipuram) 		2906017000NRG23030320234483159 04/03/2023 Kalaivani 2906017WL107608 Kalaivani 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
9 ARNI TN-06-017-034-034/161-A
(Vedajipuram) 		2906017000NRG23030320234483160 04/03/2023 CHITRA M 2906017WL107608 CHITRA M 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005716318 CHITRA M STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-034-034/253-a
(Vedajipuram) 		2906017000NRG23030320234483161 04/03/2023 P JOTHI 2906017WL107608 P JOTHI 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005716318 P JOTHI STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-034-034/258-A
(Vedajipuram) 		2906017000NRG23030320234483162 04/03/2023 Anusudha 2906017WL107608 Anusudha 00415 SBIN0007790 1200 1200 Processed 02/04/2023 005716318 Anusudha STATE BANK OF INDIA(508548)
12 ARNI TN-06-017-034-034/58-A
(Vedajipuram) 		2906017000NRG23030320234483164 04/03/2023 VANITHA. M 2906017WL107608 VANITHA. M 00415 SBIN0007790 600 600 Processed 02/04/2023 005716318 VANITHA. M STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040323APB_FTO_1618714 Canara Bank CNRB0003169 KAVANUR VELLORE 4600
2 ARNI TN2906017_040323APB_FTO_1618714 State Bank of India SBIN0000808 ARNI 1200
3 ARNI TN2906017_040323APB_FTO_1618714 State Bank of India SBIN0007013 BHEL PROJECT, MUKUNDARAYAPURAM 1200
4 ARNI TN2906017_040323APB_FTO_1618714 State Bank of India SBIN0007790 MULLANDIRAM 6600

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