Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822FTO_740143
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-06-017-020-020/463-A
(Nesal) 		2906017000NRG23190820222089352 19/08/2022 SUGUNA. R 2906017WL052331 SUGUNA. R 00078 CNRB0000949 1686 1686 Processed 27/08/2022 014512507 SUGUNA. R ()
2 ARNI TN-06-017-020-020/755-A
(Nesal) 		2906017000NRG23190820222089358 19/08/2022 Kanniyappan 2906017WL052331 Kanniyappan 00078 CNRB0000949 1686 1686 Processed 27/08/2022 014512507 Kanniyappan ()
3 ARNI TN-06-017-020-020/759-A
(Nesal) 		2906017000NRG23190820222089360 19/08/2022 Harikrishnan 2906017WL052331 Harikrishnan 00078 CNRB0000949 1686 1686 Processed 27/08/2022 014512507 Harikrishnan ()
4 ARNI TN-06-017-020-020/803-A
(Nesal) 		2906017000NRG23190820222089361 19/08/2022 Tamilselvan 2906017WL052331 Tamilselvan 00078 CNRB0000949 1686 1686 Processed 27/08/2022 014512507 Tamilselvan ()
5 ARNI TN-06-017-020-020/817-A
(Nesal) 		2906017000NRG23190820222089362 19/08/2022 Elumalai 2906017WL052331 Elumalai 00078 CNRB0000949 1686 1686 Processed 27/08/2022 014512507 Elumalai ()
SubTotal 8430 8430
6 ARNI TN-06-017-020-020/757-A
(Nesal) 		2906017000NRG23190820222089359 19/08/2022 Subiramani 2906017WL052331 Subiramani 00176 IDIB000A029 1686 1686 Processed 27/08/2022 014512507 Subiramani ()
SubTotal 1686 1686
7 ARNI TN-06-017-020-020/754-A
(Nesal) 		2906017000NRG23190820222089357 19/08/2022 Venkatesan 2906017WL052331 Venkatesan 00415 SBIN0000808 1686 1686 Processed 27/08/2022 014512507 Venkatesan ()
SubTotal 1686 1686
8 ARNI TN-06-017-020-020/753-A
(Nesal) 		2906017000NRG23190820222089356 19/08/2022 Chandhirasekar 2906017WL052331 Chandhirasekar 00415 SBIN0070831 1686 1686 Processed 27/08/2022 014512507 Chandhirasekar ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822FTO_740143 Canara Bank CNRB0000949 ARNI 1686
2 ARNI TN2906017_190822FTO_740143 Canara Bank CNRB0000949 ARNI N A DIST 6744
3 ARNI TN2906017_190822FTO_740143 Indian Bank IDIB000A029 ARNI 1686
4 ARNI TN2906017_190822FTO_740143 State Bank of India SBIN0000808 ARNI 1686
5 ARNI TN2906017_190822FTO_740143 State Bank of India SBIN0070831 ARNI 1686

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