Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150522FTO_206665
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-06-017-034-034/378-A
(Vedajipuram) 		2906017000NRG23150520220300389 15/05/2022 Sarangam 2906017WL009789 Sarangam 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Sarangam ()
SubTotal 1350 1350
2 ARNI TN-06-017-034-001/352-A
(Vedajipuram) 		2906017000NRG23150520220300339 15/05/2022 Ruku 2906017WL009789 Ruku 00415 SBIN0002198 900 900 Processed 27/05/2022 015437983 Ruku ()
SubTotal 900 900
3 ARNI TN-06-017-034-001/335-A
(Vedajipuram) 		2906017000NRG23150520220300335 15/05/2022 Anitha K 2906017WL009789 Anitha K 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Anitha K ()
4 ARNI TN-06-017-034-001/343-A
(Vedajipuram) 		2906017000NRG23150520220300338 15/05/2022 SentilKumar 2906017WL009789 SentilKumar 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 SentilKumar ()
5 ARNI TN-06-017-034-001/358-A
(Vedajipuram) 		2906017000NRG23150520220300340 15/05/2022 Deepa 2906017WL009789 Deepa 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Deepa ()
6 ARNI TN-06-017-034-001/360-A
(Vedajipuram) 		2906017000NRG23150520220300341 15/05/2022 Mahalakshmi 2906017WL009789 Mahalakshmi 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Mahalakshmi ()
7 ARNI TN-06-017-034-001/379-A
(Vedajipuram) 		2906017000NRG23150520220300342 15/05/2022 Pavithra 2906017WL009789 Pavithra 00415 SBIN0007790 1686 1686 Processed 27/05/2022 015437983 Pavithra ()
8 ARNI TN-06-017-034-001/380-A
(Vedajipuram) 		2906017000NRG23150520220300343 15/05/2022 MALATHI 2906017WL009789 MALATHI 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 MALATHI ()
9 ARNI TN-06-017-034-001/384-A
(Vedajipuram) 		2906017000NRG23150520220300344 15/05/2022 KARTHIK 2906017WL009789 KARTHIK 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 KARTHIK ()
10 ARNI TN-06-017-034-034/259-A
(Vedajipuram) 		2906017000NRG23150520220300351 15/05/2022 Subramani 2906017WL009789 Subramani 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Subramani ()
11 ARNI TN-06-017-034-034/280-a
(Vedajipuram) 		2906017000NRG23150520220300359 15/05/2022 H ANJALA 2906017WL009789 H ANJALA 00415 SBIN0007790 1125 1125 Processed 27/05/2022 015437983 H ANJALA ()
12 ARNI TN-06-017-034-034/309-B
(Vedajipuram) 		2906017000NRG23150520220300377 15/05/2022 Prabavathi 2906017WL009789 Prabavathi 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Prabavathi ()
13 ARNI TN-06-017-034-034/356-A
(Vedajipuram) 		2906017000NRG23150520220300388 15/05/2022 Logamal 2906017WL009789 Logamal 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Logamal ()
SubTotal 14961 14961
Total 17211 17211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150522FTO_206665 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_150522FTO_206665 State Bank of India SBIN0002198 ARCOT 900
3 ARNI TN2906017_150522FTO_206665 State Bank of India SBIN0007790 MULLANDIRAM 14961

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