Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_121222FTO_1272717
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-06-017-026-027/489-A
(Randamkorattur) 		2906017000NRG23121220223963228 12/12/2022 Sneka 2906017WL091560 Sneka 00078 CNRB0000949 950 950 Processed 06/02/2023 017255073 Sneka ()
SubTotal 950 950
2 ARNI TN-06-017-026-026/213-A
(Randamkorattur) 		2906017000NRG23121220223963201 12/12/2022 RANI 2906017WL091560 RANI 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 RANI ()
3 ARNI TN-06-017-026-026/456-A
(Randamkorattur) 		2906017000NRG23121220223963207 12/12/2022 PANCHALAI 2906017WL091560 PANCHALAI 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 PANCHALAI ()
4 ARNI TN-06-017-026-026/460-A
(Randamkorattur) 		2906017000NRG23121220223963208 12/12/2022 Sadayan 2906017WL091560 Sadayan 00177 IOBA0000624 380 380 Processed 06/02/2023 017255073 Sadayan ()
5 ARNI TN-06-017-026-026/52-A
(Randamkorattur) 		2906017000NRG23121220223963211 12/12/2022 CHINNAPONNU 2906017WL091560 CHINNAPONNU 00177 IOBA0000624 760 760 Processed 06/02/2023 017255073 CHINNAPONNU ()
6 ARNI TN-06-017-026-027/337-B
(Randamkorattur) 		2906017000NRG23121220223963218 12/12/2022 THAVAMANI 2906017WL091560 THAVAMANI 00177 IOBA0000624 380 380 Processed 06/02/2023 017255073 THAVAMANI ()
7 ARNI TN-06-017-026-027/346-A
(Randamkorattur) 		2906017000NRG23121220223963219 12/12/2022 Kavitha 2906017WL091560 Kavitha 00177 IOBA0000624 380 380 Processed 06/02/2023 017255073 Kavitha ()
8 ARNI TN-06-017-026-027/350-B
(Randamkorattur) 		2906017000NRG23121220223963220 12/12/2022 VENDA 2906017WL091560 VENDA 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 VENDA ()
SubTotal 4750 4750
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_121222FTO_1272717 Canara Bank CNRB0000949 ARNI N A DIST 950
2 ARNI TN2906017_121222FTO_1272717 Indian Overseas Bank IOBA0000624 Indian oversear Bank 760
3 ARNI TN2906017_121222FTO_1272717 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 950
4 ARNI TN2906017_121222FTO_1272717 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3040

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