Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_649197
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-06-017-019-019/830-A
(Mullandram) 		2906017000NRG23010820221735426 01/08/2022 BALAJI 2906017WL044753 BALAJI 00177 IOBA0000289 1350 1350 Processed 08/08/2022 018892528 BALAJI ()
SubTotal 1350 1350
2 ARNI TN-06-017-019-006/1298-A
(Mullandram) 		2906017000NRG23010820221735379 01/08/2022 SUBHASHINI 2906017WL044753 SUBHASHINI 00415 SBIN0005090 1350 1350 Processed 08/08/2022 018892528 SUBHASHINI ()
SubTotal 1350 1350
3 ARNI TN-06-017-019-001/1408-A
(Mullandram) 		2906017000NRG23010820221735369 01/08/2022 SURESH 2906017WL044753 SURESH 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 SURESH ()
4 ARNI TN-06-017-019-003/1167-A
(Mullandram) 		2906017000NRG23010820221735372 01/08/2022 Kaveri 2906017WL044753 Kaveri 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 Kaveri ()
5 ARNI TN-06-017-019-003/1207-A
(Mullandram) 		2906017000NRG23010820221735373 01/08/2022 GOWRI 2906017WL044753 GOWRI 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 GOWRI ()
6 ARNI TN-06-017-019-003/1316-A
(Mullandram) 		2906017000NRG23010820221735374 01/08/2022 SARITHA 2906017WL044753 SARITHA 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 SARITHA ()
7 ARNI TN-06-017-019-019/1084-A
(Mullandram) 		2906017000NRG23010820221735381 01/08/2022 Selvam 2906017WL044753 Selvam 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 Selvam ()
8 ARNI TN-06-017-019-019/1266-A
(Mullandram) 		2906017000NRG23010820221735383 01/08/2022 Manimegalai 2906017WL044753 Manimegalai 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 Manimegalai ()
9 ARNI TN-06-017-019-019/800-B
(Mullandram) 		2906017000NRG23010820221735424 01/08/2022 RAMANI. R 2906017WL044753 RAMANI. R 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 RAMANI. R ()
10 ARNI TN-06-017-019-019/910-A
(Mullandram) 		2906017000NRG23010820221735433 01/08/2022 VIDHYA 2906017WL044753 VIDHYA 00415 SBIN0007790 1350 1350 Processed 08/08/2022 018892528 VIDHYA ()
SubTotal 10800 10800
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_649197 Indian Overseas Bank IOBA0000289 VIRUGAMBAKKAM 1350
2 ARNI TN2906017_010822FTO_649197 State Bank of India SBIN0005090 MOGAPPAIR 1350
3 ARNI TN2906017_010822FTO_649197 State Bank of India SBIN0007790 MULLANDIRAM 10800

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