Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180522FTO_214876
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-06-017-005-005/213-A
(Chitteri) 		2906017000NRG23180520220358033 18/05/2022 MAHALAKSHMI 2906017WL011387 MAHALAKSHMI 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 MAHALAKSHMI ()
SubTotal 1350 1350
2 ARNI TN-06-017-005-002/1025-A
(Chitteri) 		2906017000NRG23180520220358010 18/05/2022 Rohini 2906017WL011387 Rohini 00415 SBIN0000808 1125 1125 Processed 27/05/2022 015437983 Rohini ()
3 ARNI TN-06-017-005-002/927-A
(Chitteri) 		2906017000NRG23180520220358011 18/05/2022 Shabana Parvin 2906017WL011387 Shabana Parvin 00415 SBIN0000808 1686 1686 Processed 27/05/2022 015437983 Shabana Parvin ()
4 ARNI TN-06-017-005-003/1129-A
(Chitteri) 		2906017000NRG23180520220358014 18/05/2022 Dhanalakshmi 2906017WL011387 Dhanalakshmi 00415 SBIN0000808 1686 1686 Processed 27/05/2022 015437983 Dhanalakshmi ()
5 ARNI TN-06-017-005-005/186-A
(Chitteri) 		2906017000NRG23180520220358018 18/05/2022 MALLIGA 2906017WL011387 MALLIGA 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 MALLIGA ()
6 ARNI TN-06-017-005-005/199-A
(Chitteri) 		2906017000NRG23180520220358024 18/05/2022 MEENA 2906017WL011387 MEENA 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 MEENA ()
7 ARNI TN-06-017-005-005/225-A
(Chitteri) 		2906017000NRG23180520220358038 18/05/2022 SUNDARI. R 2906017WL011387 SUNDARI. R 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 SUNDARI. R ()
8 ARNI TN-06-017-005-005/232-A
(Chitteri) 		2906017000NRG23180520220358041 18/05/2022 MALA. S 2906017WL011387 MALA. S 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 MALA. S ()
9 ARNI TN-06-017-005-005/246-A
(Chitteri) 		2906017000NRG23180520220358044 18/05/2022 ARUMUGAM N 2906017WL011387 ARUMUGAM N 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 ARUMUGAM N ()
10 ARNI TN-06-017-005-005/246-A
(Chitteri) 		2906017000NRG23180520220358043 18/05/2022 POOSANAM. A 2906017WL011387 POOSANAM. A 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 POOSANAM. A ()
11 ARNI TN-06-017-005-005/320-A
(Chitteri) 		2906017000NRG23180520220358063 18/05/2022 RANGANATHAN 2906017WL011387 RANGANATHAN 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 RANGANATHAN ()
12 ARNI TN-06-017-005-005/364-A
(Chitteri) 		2906017000NRG23180520220358074 18/05/2022 Aruna 2906017WL011387 Aruna 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Aruna ()
SubTotal 15297 15297
13 ARNI TN-06-017-005-005/360-A
(Chitteri) 		2906017000NRG23180520220358072 18/05/2022 ELUMALAI NATESAN 2906017WL011387 ELUMALAI NATESAN 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 ELUMALAI NATESAN ()
SubTotal 1350 1350
14 ARNI TN-06-017-005-003/1013-A
(Chitteri) 		2906017000NRG23180520220358012 18/05/2022 Uma 2906017WL011387 Uma 00468 UBIN0571792 1686 1686 Processed 27/05/2022 015437983 Uma ()
SubTotal 1686 1686
Total 19683 19683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180522FTO_214876 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_180522FTO_214876 State Bank of India SBIN0000808 ARNI 15297
3 ARNI TN2906017_180522FTO_214876 State Bank of India SBIN0070831 ARNI 1350
4 ARNI TN2906017_180522FTO_214876 Union Bank of India UBIN0571792 Arani 1686

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