Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_651749
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-06-017-008-009/1057-A
(Kalleripattu) 		2906017000NRG23010820221758123 01/08/2022 Thirumugam 2906017WL045234 Thirumugam 00078 CNRB0000949 1686 1686 Processed 08/08/2022 018892528 Thirumugam ()
2 ARNI TN-06-017-008-009/1469-A
(Kalleripattu) 		2906017000NRG23010820221758129 01/08/2022 KAVIARASI 2906017WL045234 KAVIARASI 00078 CNRB0000949 1686 1686 Processed 08/08/2022 018892528 KAVIARASI ()
SubTotal 3372 3372
3 ARNI TN-06-017-008-009/1037-A
(Kalleripattu) 		2906017000NRG23010820221758122 01/08/2022 Selvi 2906017WL045234 Selvi 00176 IDIB000A029 1686 1686 Processed 08/08/2022 018892528 Selvi ()
4 ARNI TN-06-017-008-009/1061-A
(Kalleripattu) 		2906017000NRG23010820221758125 01/08/2022 Devaraj 2906017WL045234 Devaraj 00176 IDIB000A029 1686 1686 Processed 08/08/2022 018892528 Devaraj ()
SubTotal 3372 3372
5 ARNI TN-06-017-008-008/1112-A
(Kalleripattu) 		2906017000NRG23010820221758116 01/08/2022 Ammu 2906017WL045234 Ammu 00176 IDIB000V130 1686 1686 Processed 08/08/2022 018892528 Ammu ()
SubTotal 1686 1686
6 ARNI TN-06-017-008-009/1107-A
(Kalleripattu) 		2906017000NRG23010820221758127 01/08/2022 Soundar 2906017WL045234 Soundar 00227 KVBL0001108 1686 1686 Processed 08/08/2022 018892528 Soundar ()
SubTotal 1686 1686
7 ARNI TN-06-017-008-009/1062-A
(Kalleripattu) 		2906017000NRG23010820221758126 01/08/2022 Lokesh 2906017WL045234 Lokesh 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 Lokesh ()
8 ARNI TN-06-017-008-009/1108-A
(Kalleripattu) 		2906017000NRG23010820221758128 01/08/2022 Sowndarapandiyan 2906017WL045234 Sowndarapandiyan 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 Sowndarapandiyan ()
9 ARNI TN-06-017-008-009/359-B
(Kalleripattu) 		2906017000NRG23010820221758130 01/08/2022 Usharani 2906017WL045234 Usharani 00415 SBIN0000808 1686 1686 Processed 08/08/2022 018892528 Usharani ()
SubTotal 5058 5058
10 ARNI TN-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23010820221758124 01/08/2022 Vimal 2906017WL045234 Vimal 00468 UBIN0571792 1686 1686 Processed 08/08/2022 018892528 Vimal ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_651749 Canara Bank CNRB0000949 ARNI N A DIST 3372
2 ARNI TN2906017_010822FTO_651749 Indian Bank IDIB000A029 ARNI 3372
3 ARNI TN2906017_010822FTO_651749 Indian Bank IDIB000V130 VINAYAGAPURAM 1686
4 ARNI TN2906017_010822FTO_651749 KarurVysyaBank(KVB) KVBL0001108 ARNI 1686
5 ARNI TN2906017_010822FTO_651749 State Bank of India SBIN0000808 ARNI 5058
6 ARNI TN2906017_010822FTO_651749 Union Bank of India UBIN0571792 Arani 1686

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