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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1235540
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-06-017-038-038/152-A
(Velappadi) 		2906017000NRG23021220223835902 05/12/2022 Indira 2906017WL088988 Indira 00176 IDIB000A029 1967 1967 Processed 06/02/2023 017255225 Indira CANARA BANK(508532)
SubTotal 1967 1967
2 ARNI TN-06-017-038-038/157-A
(Velappadi) 		2906017000NRG23021220223835903 05/12/2022 Geetha 2906017WL088988 Geetha 00177 IOBA0000624 1967 1967 Processed 06/02/2023 017255225 Geetha UNION BANK OF INDIA(508500)
SubTotal 1967 1967
3 ARNI TN-06-017-038-004/1743-A
(Velappadi) 		2906017000NRG23021220223835893 05/12/2022 Saraswathi 2906017WL088988 Saraswathi 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017255225 Saraswathi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-004/1788-A
(Velappadi) 		2906017000NRG23021220223835896 05/12/2022 Bathmavathi 2906017WL088988 Bathmavathi 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017255225 Bathmavathi STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-038-038/1502-A
(Velappadi) 		2906017000NRG23021220223835901 05/12/2022 Logeshwari 2906017WL088988 Logeshwari 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017255225 Logeshwari STATE BANK OF INDIA(508548)
6 ARNI TN-06-017-038-038/1714-A
(Velappadi) 		2906017000NRG23021220223835905 05/12/2022 Sivagami 2906017WL088988 Sivagami 00415 SBIN0000808 1967 1967 Processed 06/02/2023 017255225 Sivagami STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/234-A
(Velappadi) 		2906017000NRG23021220223835908 05/12/2022 Krishnaveni 2906017WL088988 Krishnaveni 00415 SBIN0000808 281 281 Processed 06/02/2023 017255225 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 8149 8149
8 ARNI TN-06-017-038-004/1787-A
(Velappadi) 		2906017000NRG23021220223835895 05/12/2022 Vellachi 2906017WL088988 Vellachi 00468 UBIN0571792 1967 1967 Processed 06/02/2023 017255225 Vellachi UNION BANK OF INDIA(508500)
9 ARNI TN-06-017-038-038/1485-a
(Velappadi) 		2906017000NRG23021220223835900 05/12/2022 Rani 2906017WL088988 Rani 00468 UBIN0571792 1967 1967 Processed 06/02/2023 017255225 Rani UNION BANK OF INDIA(508500)
SubTotal 3934 3934
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1235540 Indian Bank IDIB000A029 ARNI 1967
2 ARNI TN2906017_051222APB_FTO_1235540 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1967
3 ARNI TN2906017_051222APB_FTO_1235540 State Bank of India SBIN0000808 ARNI 8149
4 ARNI TN2906017_051222APB_FTO_1235540 Union Bank of India UBIN0571792 Arani 3934

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