Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270323FTO_1701341
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-06-017-024-024/274-A
(Pudupattu) 		2906017000NRG23270320234950109 27/03/2023 AYYAMMAL K 2906017WL115316 AYYAMMAL K 00078 CNRB0000949 720 720 Processed 02/04/2023 008365050 AYYAMMAL K ()
SubTotal 720 720
2 ARNI TN-06-017-024-025/127-B
(Pudupattu) 		2906017000NRG23270320234950169 27/03/2023 Shoba 2906017WL115316 Shoba 00078 CNRB0003169 720 720 Processed 02/04/2023 008365050 Shoba ()
SubTotal 720 720
3 ARNI TN-06-017-024-024/541-A
(Pudupattu) 		2906017000NRG23270320234950126 27/03/2023 SUMATHI 2906017WL115316 SUMATHI 00152 HDFC0002240 480 480 Processed 02/04/2023 008365050 SUMATHI ()
SubTotal 480 480
4 ARNI TN-06-017-024-024/982-A
(Pudupattu) 		2906017000NRG23270320234950164 27/03/2023 Malni 2906017WL115316 Malni 00176 IDIB000A029 720 720 Processed 02/04/2023 008365050 Malni ()
SubTotal 720 720
5 ARNI TN-06-017-024-024/972-A
(Pudupattu) 		2906017000NRG23270320234950162 27/03/2023 Surega 2906017WL115316 Surega 00415 SBIN0000808 480 480 Processed 02/04/2023 008365050 Surega ()
SubTotal 480 480
6 ARNI TN-06-017-024-024/110-A
(Pudupattu) 		2906017000NRG23270320234950093 27/03/2023 Ramalingam 2906017WL115316 Ramalingam 00437 TMBL0000309 480 480 Processed 02/04/2023 008365050 Ramalingam ()
SubTotal 480 480
7 ARNI TN-06-017-024-025/136-A
(Pudupattu) 		2906017000NRG23270320234950170 27/03/2023 Sathish 2906017WL115316 Sathish 00468 UBIN0571792 720 720 Processed 03/04/2023 008365050 Sathish ()
SubTotal 720 720
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270323FTO_1701341 Canara Bank CNRB0000949 ARNI N A DIST 720
2 ARNI TN2906017_270323FTO_1701341 Canara Bank CNRB0003169 KAVANUR VELLORE 720
3 ARNI TN2906017_270323FTO_1701341 HDFC Bank HDFC0002240 SEVOOR 480
4 ARNI TN2906017_270323FTO_1701341 Indian Bank IDIB000A029 ARNI 720
5 ARNI TN2906017_270323FTO_1701341 State Bank of India SBIN0000808 ARNI 480
6 ARNI TN2906017_270323FTO_1701341 Tamilnadu Mercantile Bank TMBL0000309 Arani 480
7 ARNI TN2906017_270323FTO_1701341 Union Bank of India UBIN0571792 Arani 720

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