Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281022APB_FTO_1072950
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-06-017-012-012/239-A
(Ladavaram) 		2906017000NRG23271020223298208 28/10/2022 Lakshmi 2906017WL077652 Lakshmi 00078 CNRB0000949 1638 1638 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
2 ARNI TN-06-017-012-012/443-A
(Ladavaram) 		2906017000NRG23271020223298209 28/10/2022 Rani 2906017WL077652 Rani 00078 CNRB0000949 1911 1911 Processed 05/11/2022 015711122 Rani CANARA BANK(508532)
3 ARNI TN-06-017-012-012/471-a
(Ladavaram) 		2906017000NRG23271020223298211 28/10/2022 AMMU 2906017WL077652 AMMU 00078 CNRB0000949 1911 1911 Processed 05/11/2022 015711122 AMMU CANARA BANK(508532)
4 ARNI TN-06-017-012-012/499-A
(Ladavaram) 		2906017000NRG23271020223298213 28/10/2022 Punitha 2906017WL077652 Punitha 00078 CNRB0000949 1911 1911 Processed 05/11/2022 015711122 Punitha CANARA BANK(508532)
SubTotal 7371 7371
5 ARNI TN-06-017-012-012/504-A
(Ladavaram) 		2906017000NRG23271020223298214 28/10/2022 sangeetha 2906017WL077652 sangeetha 00078 CNRB0005963 1911 1911 Processed 05/11/2022 015711122 sangeetha CANARA BANK(508532)
SubTotal 1911 1911
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281022APB_FTO_1072950 Canara Bank CNRB0000949 ARNI N A DIST 7371
2 ARNI TN2906017_281022APB_FTO_1072950 Canara Bank CNRB0005963 Velleri 1911

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