Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300323FTO_1715369
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-06-017-005-005/807-A
(Chitteri) 		2906017000NRG23300320235033705 30/03/2023 SUMATHI 2906017WL116630 SUMATHI 00078 CNRB0000949 1440 1440 Processed 12/05/2023 020056857 SUMATHI ()
SubTotal 1440 1440
2 ARNI TN-06-017-005-005/1174-A
(Chitteri) 		2906017000NRG23300320235033633 30/03/2023 Umamageswari 2906017WL116630 Umamageswari 00078 CNRB0016441 1440 1440 Processed 12/05/2023 020056857 Umamageswari ()
3 ARNI TN-06-017-005-005/1176-A
(Chitteri) 		2906017000NRG23300320235033634 30/03/2023 Premavathi 2906017WL116630 Premavathi 00078 CNRB0016441 1440 1440 Processed 12/05/2023 020056857 Premavathi ()
SubTotal 2880 2880
4 ARNI TN-06-017-005-005/1127-A
(Chitteri) 		2906017000NRG23300320235033629 30/03/2023 Nageswari 2906017WL116630 Nageswari 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Nageswari ()
5 ARNI TN-06-017-005-005/67-A
(Chitteri) 		2906017000NRG23300320235033696 30/03/2023 Kandha 2906017WL116630 Kandha 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Kandha ()
SubTotal 2880 2880
6 ARNI TN-06-017-005-005/1118-A
(Chitteri) 		2906017000NRG23300320235033628 30/03/2023 BHARATHKUMAR 2906017WL116630 BHARATHKUMAR 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056857 BHARATHKUMAR ()
7 ARNI TN-06-017-005-005/196-A
(Chitteri) 		2906017000NRG23300320235033643 30/03/2023 Jothi 2906017WL116630 Jothi 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056857 Jothi ()
8 ARNI TN-06-017-005-005/440-A
(Chitteri) 		2906017000NRG23300320235033665 30/03/2023 Jaya 2906017WL116630 Jaya 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056857 Jaya ()
9 ARNI TN-06-017-005-005/640-A
(Chitteri) 		2906017000NRG23300320235033689 30/03/2023 DEVAKI 2906017WL116630 DEVAKI 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056857 DEVAKI ()
10 ARNI TN-06-017-005-005/666-A
(Chitteri) 		2906017000NRG23300320235033695 30/03/2023 SRINIVASAN 2906017WL116630 SRINIVASAN 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056857 SRINIVASAN ()
SubTotal 7200 7200
11 ARNI TN-06-017-005-005/85-A
(Chitteri) 		2906017000NRG23300320235033707 30/03/2023 AMUDHA VADIVEL 2906017WL116630 AMUDHA VADIVEL 00415 SBIN0008113 1440 1440 Processed 12/05/2023 020056857 AMUDHA VADIVEL ()
SubTotal 1440 1440
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300323FTO_1715369 Canara Bank CNRB0000949 ARNI N A DIST 1440
2 ARNI TN2906017_300323FTO_1715369 Canara Bank CNRB0016441 Arni 2880
3 ARNI TN2906017_300323FTO_1715369 Indian Bank IDIB000A029 ARNI 2880
4 ARNI TN2906017_300323FTO_1715369 State Bank of India SBIN0000808 ARNI 7200
5 ARNI TN2906017_300323FTO_1715369 State Bank of India SBIN0008113 SEVOOR 1440

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