Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180722FTO_560707
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-06-017-024-024/974-A
(Pudupattu) 		2906017000NRG23180720221465831 18/07/2022 Anbulakshmi 2906017WL038879 Anbulakshmi 00078 CNRB0000949 1967 1967 Processed 25/07/2022 028480860 Anbulakshmi ()
SubTotal 1967 1967
2 ARNI TN-06-017-024-025/932-A
(Pudupattu) 		2906017000NRG23180720221465832 18/07/2022 Ramya 2906017WL038879 Ramya 00177 IOBA0001641 1967 1967 Processed 26/07/2022 028480860 Ramya ()
SubTotal 1967 1967
3 ARNI TN-06-017-024-024/135-A
(Pudupattu) 		2906017000NRG23180720221465826 18/07/2022 NIRMALA 2906017WL038879 NIRMALA 00227 KVBL0001108 1967 1967 Processed 25/07/2022 028480860 NIRMALA ()
4 ARNI TN-06-017-024-024/50-A
(Pudupattu) 		2906017000NRG23180720221465829 18/07/2022 JAYALAKSHMI 2906017WL038879 JAYALAKSHMI 00227 KVBL0001108 1967 1967 Processed 25/07/2022 028480860 JAYALAKSHMI ()
SubTotal 3934 3934
5 ARNI TN-06-017-024-002/830-A
(Pudupattu) 		2906017000NRG23180720221465824 18/07/2022 Arumugam 2906017WL038879 Arumugam 00415 SBIN0000808 1967 1967 Processed 25/07/2022 028480860 Arumugam ()
SubTotal 1967 1967
6 ARNI TN-06-017-024-024/135-A
(Pudupattu) 		2906017000NRG23180720221465825 18/07/2022 Ravichandiran 2906017WL038879 Ravichandiran 00468 UBIN0571792 1967 1967 Processed 25/07/2022 028480860 Ravichandiran ()
7 ARNI TN-06-017-024-024/718-A
(Pudupattu) 		2906017000NRG23180720221465830 18/07/2022 Venkatesan 2906017WL038879 Venkatesan 00468 UBIN0571792 1967 1967 Processed 25/07/2022 028480860 Venkatesan ()
SubTotal 3934 3934
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180722FTO_560707 Canara Bank CNRB0000949 ARNI N A DIST 1967
2 ARNI TN2906017_180722FTO_560707 Indian Overseas Bank IOBA0001641 CHROMPET 1967
3 ARNI TN2906017_180722FTO_560707 KarurVysyaBank(KVB) KVBL0001108 ARNI 3934
4 ARNI TN2906017_180722FTO_560707 State Bank of India SBIN0000808 ARNI 1967
5 ARNI TN2906017_180722FTO_560707 Union Bank of India UBIN0571792 Arani 3934

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