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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290822FTO_797439
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-06-017-008-009/1469-A
(Kalleripattu) 		2906017000NRG23290820222302548 29/08/2022 KAVIARASI 2906017WL056976 KAVIARASI 00078 CNRB0000949 1967 1967 Processed 05/09/2022 011286912 KAVIARASI ()
SubTotal 1967 1967
2 ARNI TN-06-017-008-008/734-A
(Kalleripattu) 		2906017000NRG23290820222302544 29/08/2022 Chitra 2906017WL056976 Chitra 00176 IDIB000A029 1967 1967 Processed 05/09/2022 011286912 Chitra ()
3 ARNI TN-06-017-008-009/1061-A
(Kalleripattu) 		2906017000NRG23290820222302546 29/08/2022 Devaraj 2906017WL056976 Devaraj 00176 IDIB000A029 1967 1967 Processed 05/09/2022 011286912 Devaraj ()
SubTotal 3934 3934
4 ARNI TN-06-017-008-009/1107-A
(Kalleripattu) 		2906017000NRG23290820222302547 29/08/2022 Soundar 2906017WL056976 Soundar 00227 KVBL0001108 1967 1967 Processed 05/09/2022 011286912 Soundar ()
SubTotal 1967 1967
5 ARNI TN-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23290820222302545 29/08/2022 Vimal 2906017WL056976 Vimal 00468 UBIN0571792 1967 1967 Processed 05/09/2022 011286912 Vimal ()
SubTotal 1967 1967
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290822FTO_797439 Canara Bank CNRB0000949 ARNI N A DIST 1967
2 ARNI TN2906017_290822FTO_797439 Indian Bank IDIB000A029 ARNI 3934
3 ARNI TN2906017_290822FTO_797439 KarurVysyaBank(KVB) KVBL0001108 ARNI 1967
4 ARNI TN2906017_290822FTO_797439 Union Bank of India UBIN0571792 Arani 1967

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