Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290422FTO_153765
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-06-017-002-002/432-A
(Adayapulam) 		2906017000NRG23270420220093296 29/04/2022 Sangeetha 2906017WL003689 Sangeetha 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427819 Sangeetha ()
2 ARNI TN-06-017-002-002/441-A
(Adayapulam) 		2906017000NRG23270420220093303 29/04/2022 ALAMELU 2906017WL003689 ALAMELU 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427819 ALAMELU ()
3 ARNI TN-06-017-002-002/451-A
(Adayapulam) 		2906017000NRG23270420220093309 29/04/2022 MUNIYAMMAL. S 2906017WL003689 MUNIYAMMAL. S 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427819 MUNIYAMMAL. S ()
4 ARNI TN-06-017-002-003/469-B
(Adayapulam) 		2906017000NRG23270420220093337 29/04/2022 Rambai 2906017WL003689 Rambai 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427819 Rambai ()
SubTotal 5400 5400
5 ARNI TN-06-017-002-002/434-A
(Adayapulam) 		2906017000NRG23270420220093298 29/04/2022 Gangatharan 2906017WL003689 Gangatharan 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 Gangatharan ()
SubTotal 1686 1686
6 ARNI TN-06-017-002-002/486-A
(Adayapulam) 		2906017000NRG23270420220093328 29/04/2022 MUNIAMMAL 2906017WL003689 MUNIAMMAL 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427819 MUNIAMMAL ()
SubTotal 1350 1350
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290422FTO_153765 Indian Bank IDIB000A029 ARNI 5400
2 ARNI TN2906017_290422FTO_153765 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1686
3 ARNI TN2906017_290422FTO_153765 State Bank of India SBIN0008113 SEVOOR 1350

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