Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070522FTO_184391
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-06-017-020-020/779-A
(Nesal) 		2906017000NRG23060520220178621 07/05/2022 VERAPANDIYA 2906017WL006553 VERAPANDIYA 00078 CNRB0000949 1638 1638 Processed 16/05/2022 014388846 VERAPANDIYA ()
SubTotal 1638 1638
2 ARNI TN-06-017-020-020/300-A
(Nesal) 		2906017000NRG23060520220178618 07/05/2022 Sivakumar 2906017WL006553 Sivakumar 00176 IDIB000A029 1638 1638 Processed 16/05/2022 014388846 Sivakumar ()
3 ARNI TN-06-017-020-020/808-A
(Nesal) 		2906017000NRG23060520220178622 07/05/2022 Thilagavathi 2906017WL006553 Thilagavathi 00176 IDIB000A029 1638 1638 Processed 16/05/2022 014388846 Thilagavathi ()
SubTotal 3276 3276
4 ARNI TN-06-017-020-020/504-B
(Nesal) 		2906017000NRG23060520220178620 07/05/2022 Iyappan 2906017WL006553 Iyappan 00546 CIUB0000252 1638 1638 Processed 16/05/2022 014388846 Iyappan ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070522FTO_184391 Canara Bank CNRB0000949 ARNI N A DIST 1638
2 ARNI TN2906017_070522FTO_184391 Indian Bank IDIB000A029 ARNI 3276
3 ARNI TN2906017_070522FTO_184391 City Union Bank CIUB0000252 ARANI 1638

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