Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1717995
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-06-017-007-007/706-A
(Kalpoondi) 		2906017000NRG23300320235037618 31/03/2023 Rajalakshmi 2906017WL116685 Rajalakshmi 00078 CNRB0000949 1440 1440 Processed 12/05/2023 020056857 Rajalakshmi ()
SubTotal 1440 1440
2 ARNI TN-06-017-007-007/744-A
(Kalpoondi) 		2906017000NRG23300320235037629 31/03/2023 Padmavathi 2906017WL116685 Padmavathi 00078 CNRB0016441 1440 1440 Processed 12/05/2023 020056857 Padmavathi ()
SubTotal 1440 1440
3 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23300320235037504 31/03/2023 Kavitha 2906017WL116685 Kavitha 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 Kavitha ()
4 ARNI TN-06-017-007-007/168-A
(Kalpoondi) 		2906017000NRG23300320235037521 31/03/2023 UMAMAHESWARI. S 2906017WL116685 UMAMAHESWARI. S 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 UMAMAHESWARI. S ()
5 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23300320235037531 31/03/2023 KALAIVANI 2906017WL116685 KALAIVANI 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 KALAIVANI ()
6 ARNI TN-06-017-007-007/432-A
(Kalpoondi) 		2906017000NRG23300320235037558 31/03/2023 SUGUNA. E 2906017WL116685 SUGUNA. E 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 SUGUNA. E ()
7 ARNI TN-06-017-007-007/448-A
(Kalpoondi) 		2906017000NRG23300320235037563 31/03/2023 KALAIVANI. A 2906017WL116685 KALAIVANI. A 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 KALAIVANI. A ()
8 ARNI TN-06-017-007-007/601-A
(Kalpoondi) 		2906017000NRG23300320235037602 31/03/2023 Kotteswari 2906017WL116685 Kotteswari 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 Kotteswari ()
9 ARNI TN-06-017-007-007/672-A
(Kalpoondi) 		2906017000NRG23300320235037612 31/03/2023 Sandhiya 2906017WL116685 Sandhiya 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Sandhiya ()
10 ARNI TN-06-017-007-007/705-A
(Kalpoondi) 		2906017000NRG23300320235037617 31/03/2023 Mahalakshmi 2906017WL116685 Mahalakshmi 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 Mahalakshmi ()
11 ARNI TN-06-017-007-007/709-A
(Kalpoondi) 		2906017000NRG23300320235037620 31/03/2023 Nirmala 2906017WL116685 Nirmala 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Nirmala ()
12 ARNI TN-06-017-007-007/711-B
(Kalpoondi) 		2906017000NRG23300320235037622 31/03/2023 Rajeswari 2906017WL116685 Rajeswari 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Rajeswari ()
13 ARNI TN-06-017-007-007/712-A
(Kalpoondi) 		2906017000NRG23300320235037623 31/03/2023 Ranjitha 2906017WL116685 Ranjitha 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 Ranjitha ()
14 ARNI TN-06-017-007-007/739-A
(Kalpoondi) 		2906017000NRG23300320235037627 31/03/2023 Soniya 2906017WL116685 Soniya 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 Soniya ()
SubTotal 15840 15840
Total 18720 18720

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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_1717995 Canara Bank CNRB0000949 ARNI N A DIST 1440
2 ARNI TN2906017_310323FTO_1717995 Canara Bank CNRB0016441 Arni 1440
3 ARNI TN2906017_310323FTO_1717995 Indian Bank IDIB000A029 ARNI 15840

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