Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200323APB_FTO_1673163
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-06-017-034-001/370-A
(Vedajipuram) 		2906017000NRG23180320234726212 20/03/2023 Navaneethan 2906017WL112087 Navaneethan 00078 CNRB0003169 1440 1440 Processed 31/03/2023 025730392 Navaneethan STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-034-001/371-A
(Vedajipuram) 		2906017000NRG23180320234726213 20/03/2023 Pownu 2906017WL112087 Pownu 00078 CNRB0003169 1440 1440 Processed 31/03/2023 025730392 Pownu STATE BANK OF INDIA(508548)
SubTotal 2880 2880
3 ARNI TN-06-017-034-001/367-A
(Vedajipuram) 		2906017000NRG23180320234726211 20/03/2023 Savitha 2906017WL112087 Savitha 00415 SBIN0007013 720 720 Processed 31/03/2023 025730392 Savitha STATE BANK OF INDIA(508548)
SubTotal 720 720
4 ARNI TN-06-017-034-001/140-B
(Vedajipuram) 		2906017000NRG23180320234726210 20/03/2023 Gokilavani 2906017WL112087 Gokilavani 00415 SBIN0007790 1440 1440 Processed 31/03/2023 025730392 Gokilavani STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200323APB_FTO_1673163 Canara Bank CNRB0003169 KAVANUR VELLORE 2880
2 ARNI TN2906017_200323APB_FTO_1673163 State Bank of India SBIN0007013 BHEL PROJECT, MUKUNDARAYAPURAM 720
3 ARNI TN2906017_200323APB_FTO_1673163 State Bank of India SBIN0007790 MULLANDIRAM 1440

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