Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1720389
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-06-017-038-003/2029-A
(Velappadi) 		2906017000NRG23300320235031986 31/03/2023 Jaisree 2906017WL116610 Jaisree 00078 CNRB0000949 960 960 Processed 05/05/2023 018529059 Jaisree ()
2 ARNI TN-06-017-038-003/2108-A
(Velappadi) 		2906017000NRG23300320235031993 31/03/2023 Poongodi 2906017WL116610 Poongodi 00078 CNRB0000949 720 720 Processed 05/05/2023 018529059 Poongodi ()
SubTotal 1680 1680
3 ARNI TN-06-017-038-003/2044-A
(Velappadi) 		2906017000NRG23300320235031988 31/03/2023 Prema 2906017WL116610 Prema 00176 IDIB000A029 960 960 Processed 05/05/2023 018529059 Prema ()
4 ARNI TN-06-017-038-003/2046-A
(Velappadi) 		2906017000NRG23300320235031989 31/03/2023 Baby 2906017WL116610 Baby 00176 IDIB000A029 960 960 Processed 05/05/2023 018529059 Baby ()
SubTotal 1920 1920
5 ARNI TN-06-017-038-038/1105-A
(Velappadi) 		2906017000NRG23300320235031996 31/03/2023 Govindammal 2906017WL116610 Govindammal 00415 SBIN0000808 720 720 Processed 05/05/2023 018529059 Govindammal ()
6 ARNI TN-06-017-038-038/173-A
(Velappadi) 		2906017000NRG23300320235032012 31/03/2023 Vijaya 2906017WL116610 Vijaya 00415 SBIN0000808 960 960 Processed 05/05/2023 018529059 Vijaya ()
SubTotal 1680 1680
7 ARNI TN-06-017-038-003/1982-A
(Velappadi) 		2906017000NRG23300320235031982 31/03/2023 Poongodi 2906017WL116610 Poongodi 00415 SBIN0070831 960 960 Processed 05/05/2023 018529059 Poongodi ()
SubTotal 960 960
8 ARNI TN-06-017-038-038/2131-A
(Velappadi) 		2906017000NRG23300320235032018 31/03/2023 Rajeswari 2906017WL116610 Rajeswari 00468 UBIN0571792 960 960 Processed 05/05/2023 018529059 Rajeswari ()
SubTotal 960 960
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1720389 Canara Bank CNRB0000949 ARNI N A DIST 1680
2 ARNI TN2906017_310323FTO_1720389 Indian Bank IDIB000A029 ARNI 1920
3 ARNI TN2906017_310323FTO_1720389 State Bank of India SBIN0000808 ARNI 1680
4 ARNI TN2906017_310323FTO_1720389 State Bank of India SBIN0070831 ARNI 960
5 ARNI TN2906017_310323FTO_1720389 Union Bank of India UBIN0571792 Arani 960

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