Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150522FTO_206609
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-06-017-028-001/610-B
(Sangeethavadi) 		2906017000NRG23150520220302867 15/05/2022 Ammu 2906017WL009836 Ammu 00078 CNRB0005963 1145 1145 Processed 27/05/2022 015437983 Ammu ()
2 ARNI TN-06-017-028-028/857-A
(Sangeethavadi) 		2906017000NRG23150520220302873 15/05/2022 Indira 2906017WL009836 Indira 00078 CNRB0005963 1145 1145 Processed 27/05/2022 015437983 Indira ()
SubTotal 2290 2290
3 ARNI TN-06-017-028-001/610-B
(Sangeethavadi) 		2906017000NRG23150520220302868 15/05/2022 Sindanam 2906017WL009836 Sindanam 00089 CBIN0282470 1145 1145 Processed 27/05/2022 015437983 Sindanam ()
4 ARNI TN-06-017-028-001/862-A
(Sangeethavadi) 		2906017000NRG23150520220302870 15/05/2022 Hawvama 2906017WL009836 Hawvama 00089 CBIN0282470 1145 1145 Processed 27/05/2022 015437983 Hawvama ()
5 ARNI TN-06-017-028-028/850-A
(Sangeethavadi) 		2906017000NRG23150520220302871 15/05/2022 Lalaitha 2906017WL009836 Lalaitha 00089 CBIN0282470 1145 1145 Processed 27/05/2022 015437983 Lalaitha ()
SubTotal 3435 3435
6 ARNI TN-06-017-028-028/850-A
(Sangeethavadi) 		2906017000NRG23150520220302872 15/05/2022 Krishnamoorthi 2906017WL009836 Krishnamoorthi 00176 IDIB000A029 1145 1145 Processed 27/05/2022 015437983 Krishnamoorthi ()
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150522FTO_206609 Canara Bank CNRB0005963 Velleri 2290
2 ARNI TN2906017_150522FTO_206609 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 3435
3 ARNI TN2906017_150522FTO_206609 Indian Bank IDIB000A029 ARNI 1145

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