Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:21:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222FTO_1313430
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-06-017-024-024/25-B
(Pudupattu) 		2906017000NRG23201220224050587 20/12/2022 Ilavarasi 2906017WL093361 Ilavarasi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Ilavarasi ()
SubTotal 1000 1000
2 ARNI TN-06-017-024-024/1004-A
(Pudupattu) 		2906017000NRG23201220224050579 20/12/2022 Sangeetha 2906017WL093361 Sangeetha 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 Sangeetha ()
3 ARNI TN-06-017-024-024/331-A
(Pudupattu) 		2906017000NRG23201220224050594 20/12/2022 Dharani 2906017WL093361 Dharani 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 Dharani ()
4 ARNI TN-06-017-024-024/461-A
(Pudupattu) 		2906017000NRG23201220224050616 20/12/2022 Karthiga 2906017WL093361 Karthiga 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 Karthiga ()
SubTotal 3000 3000
5 ARNI TN-06-017-024-024/698-B
(Pudupattu) 		2906017000NRG23201220224050649 20/12/2022 GOVINDAMMAL 2906017WL093361 GOVINDAMMAL 00227 KVBL0001108 1000 1000 Processed 01/02/2023 018558516 GOVINDAMMAL ()
SubTotal 1000 1000
6 ARNI TN-06-017-024-024/114-A
(Pudupattu) 		2906017000NRG23201220224050582 20/12/2022 Kuppammal 2906017WL093361 Kuppammal 00415 SBIN0070831 1000 1000 Processed 01/02/2023 018558516 Kuppammal ()
SubTotal 1000 1000
7 ARNI TN-06-017-024-024/53-A
(Pudupattu) 		2906017000NRG23201220224050625 20/12/2022 SharathKumar 2906017WL093361 SharathKumar 00468 UBIN0571792 1000 1000 Processed 01/02/2023 018558516 SharathKumar ()
8 ARNI TN-06-017-024-024/902-A
(Pudupattu) 		2906017000NRG23201220224050669 20/12/2022 VANAJA 2906017WL093361 VANAJA 00468 UBIN0571792 1000 1000 Processed 01/02/2023 018558516 VANAJA ()
SubTotal 2000 2000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222FTO_1313430 Canara Bank CNRB0000949 ARNI N A DIST 1000
2 ARNI TN2906017_201222FTO_1313430 Indian Bank IDIB000A029 ARNI 3000
3 ARNI TN2906017_201222FTO_1313430 KarurVysyaBank(KVB) KVBL0001108 ARNI 1000
4 ARNI TN2906017_201222FTO_1313430 State Bank of India SBIN0070831 ARNI 1000
5 ARNI TN2906017_201222FTO_1313430 Union Bank of India UBIN0571792 Arani 2000

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