Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1717910
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-06-017-007-002/742-A
(Kalpoondi) 		2906017000NRG23300320235037062 31/03/2023 VARALAKSHMI 2906017WL116679 VARALAKSHMI 00078 CNRB0016441 1440 1440 Processed 12/05/2023 020056857 VARALAKSHMI ()
2 ARNI TN-06-017-007-003/632-A
(Kalpoondi) 		2906017000NRG23300320235037070 31/03/2023 Prakesh 2906017WL116679 Prakesh 00078 CNRB0016441 960 960 Processed 12/05/2023 020056857 Prakesh ()
3 ARNI TN-06-017-007-007/412-A
(Kalpoondi) 		2906017000NRG23300320235037119 31/03/2023 JAYALAKSHMI 2906017WL116679 JAYALAKSHMI 00078 CNRB0016441 1440 1440 Processed 12/05/2023 020056857 JAYALAKSHMI ()
SubTotal 3840 3840
4 ARNI TN-06-017-007-002/686-A
(Kalpoondi) 		2906017000NRG23300320235037058 31/03/2023 Valli 2906017WL116679 Valli 00176 IDIB000A029 1200 1200 Processed 12/05/2023 020056857 Valli ()
5 ARNI TN-06-017-007-002/699-A
(Kalpoondi) 		2906017000NRG23300320235037060 31/03/2023 RAJAKUMARI 2906017WL116679 RAJAKUMARI 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 RAJAKUMARI ()
SubTotal 2640 2640
6 ARNI TN-06-017-007-007/662-A
(Kalpoondi) 		2906017000NRG23300320235037131 31/03/2023 Jothika 2906017WL116679 Jothika 00177 IOBA0002570 1686 1686 Processed 12/05/2023 020056857 Jothika ()
SubTotal 1686 1686
7 ARNI TN-06-017-019-019/1033-A
(Mullandram) 		2906017000NRG23310320235039240 31/03/2023 INDHUMATHI 2906017WL116708 INDHUMATHI 00415 SBIN0007790 1440 1440 Processed 12/05/2023 020056857 INDHUMATHI ()
8 ARNI TN-06-017-019-019/1320-A
(Mullandram) 		2906017000NRG23310320235039258 31/03/2023 JAYANTHI VENKATESAN 2906017WL116708 JAYANTHI VENKATESAN 00415 SBIN0007790 960 960 Processed 12/05/2023 020056857 JAYANTHI VENKATESAN ()
9 ARNI TN-06-017-019-019/1402-A
(Mullandram) 		2906017000NRG23310320235039261 31/03/2023 YASODHA 2906017WL116708 YASODHA 00415 SBIN0007790 1440 1440 Processed 12/05/2023 020056857 YASODHA ()
10 ARNI TN-06-017-019-019/1415-A
(Mullandram) 		2906017000NRG23310320235039262 31/03/2023 Akshayadevi 2906017WL116708 Akshayadevi 00415 SBIN0007790 1440 1440 Processed 12/05/2023 020056857 Akshayadevi ()
11 ARNI TN-06-017-019-019/84-A
(Mullandram) 		2906017000NRG23310320235039319 31/03/2023 Valarmathi 2906017WL116708 Valarmathi 00415 SBIN0007790 1200 1200 Processed 12/05/2023 020056857 Valarmathi ()
12 ARNI TN-06-017-019-019/952-A
(Mullandram) 		2906017000NRG23310320235039333 31/03/2023 Kavitha 2906017WL116708 Kavitha 00415 SBIN0007790 480 480 Processed 12/05/2023 020056857 Kavitha ()
13 ARNI TN-06-017-019-019/965-A
(Mullandram) 		2906017000NRG23310320235039334 31/03/2023 Sathya 2906017WL116708 Sathya 00415 SBIN0007790 1440 1440 Processed 12/05/2023 020056857 Sathya ()
SubTotal 8400 8400
Total 16566 16566

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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_1717910 Canara Bank CNRB0016441 Arni 3840
2 ARNI TN2906017_310323FTO_1717910 Indian Bank IDIB000A029 ARNI 2640
3 ARNI TN2906017_310323FTO_1717910 Indian Overseas Bank IOBA0002570 ARANI 1686
4 ARNI TN2906017_310323FTO_1717910 State Bank of India SBIN0007790 MULLANDIRAM 8400

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