Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220722FTO_585294
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-06-017-020-020/53-A
(Nesal) 		2906017000NRG23220720221543717 22/07/2022 Vani. S 2906017WL040755 Vani. S 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Vani. S ()
2 ARNI TN-06-017-020-020/535-B
(Nesal) 		2906017000NRG23220720221543718 22/07/2022 Malliga. V 2906017WL040755 Malliga. V 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Malliga. V ()
3 ARNI TN-06-017-020-020/741-A
(Nesal) 		2906017000NRG23220720221543744 22/07/2022 Basha 2906017WL040755 Basha 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Basha ()
4 ARNI TN-06-017-020-020/742-A
(Nesal) 		2906017000NRG23220720221543745 22/07/2022 Bakiyalakshmi 2906017WL040755 Bakiyalakshmi 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Bakiyalakshmi ()
5 ARNI TN-06-017-020-020/744-A
(Nesal) 		2906017000NRG23220720221543746 22/07/2022 Valliyammal 2906017WL040755 Valliyammal 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Valliyammal ()
6 ARNI TN-06-017-020-020/771-A
(Nesal) 		2906017000NRG23220720221543749 22/07/2022 Kumudha 2906017WL040755 Kumudha 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Kumudha ()
7 ARNI TN-06-017-020-020/788-A
(Nesal) 		2906017000NRG23220720221543750 22/07/2022 Latha 2906017WL040755 Latha 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Latha ()
8 ARNI TN-06-017-020-020/788-B
(Nesal) 		2906017000NRG23220720221543751 22/07/2022 Vignesh 2906017WL040755 Vignesh 00078 CNRB0000949 1686 1686 Processed 02/08/2022 013645527 Vignesh ()
9 ARNI TN-06-017-020-020/800-A
(Nesal) 		2906017000NRG23220720221543753 22/07/2022 Pragalathan 2906017WL040755 Pragalathan 00078 CNRB0000949 1686 1686 Processed 02/08/2022 013645527 Pragalathan ()
SubTotal 12822 12822
10 ARNI TN-06-017-020-021/726-A
(Nesal) 		2906017000NRG23220720221543762 22/07/2022 Manju 2906017WL040755 Manju 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Manju ()
SubTotal 1350 1350
11 ARNI TN-06-017-020-020/799-A
(Nesal) 		2906017000NRG23220720221543752 22/07/2022 Geetha 2906017WL040755 Geetha 00415 SBIN0000808 1350 1350 Processed 02/08/2022 013645527 Geetha ()
SubTotal 1350 1350
Total 15522 15522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220722FTO_585294 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_220722FTO_585294 Canara Bank CNRB0000949 ARNI N A DIST 10122
3 ARNI TN2906017_220722FTO_585294 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_220722FTO_585294 State Bank of India SBIN0000808 ARNI 1350

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