Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220722FTO_585095
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-06-017-024-001/990-A
(Pudupattu) 		2906017000NRG23220720221545659 22/07/2022 Rakshana 2906017WL040798 Rakshana 00078 CNRB0000949 1638 1638 Processed 02/08/2022 013645527 Rakshana ()
SubTotal 1638 1638
2 ARNI TN-06-017-024-025/969-A
(Pudupattu) 		2906017000NRG23220720221545666 22/07/2022 AARTHI 2906017WL040798 AARTHI 00176 IDIB000V095 1638 1638 Processed 02/08/2022 013645527 AARTHI ()
SubTotal 1638 1638
3 ARNI TN-06-017-024-024/768-B
(Pudupattu) 		2906017000NRG23220720221545662 22/07/2022 sowmiya 2906017WL040798 sowmiya 00177 IOBA0002570 1638 1638 Processed 02/08/2022 013645527 sowmiya ()
SubTotal 1638 1638
4 ARNI TN-06-017-024-024/162-A
(Pudupattu) 		2906017000NRG23220720221545660 22/07/2022 KALAPANA 2906017WL040798 KALAPANA 00415 SBIN0000808 1638 1638 Processed 02/08/2022 013645527 KALAPANA ()
SubTotal 1638 1638
5 ARNI TN-06-017-024-024/768-B
(Pudupattu) 		2906017000NRG23220720221545663 22/07/2022 Ilayaperumal 2906017WL040798 Ilayaperumal 00437 TMBL0000309 1638 1638 Processed 02/08/2022 013645527 Ilayaperumal ()
6 ARNI TN-06-017-024-024/944-A
(Pudupattu) 		2906017000NRG23220720221545664 22/07/2022 Ranganathan 2906017WL040798 Ranganathan 00437 TMBL0000309 1638 1638 Processed 02/08/2022 013645527 Ranganathan ()
7 ARNI TN-06-017-024-025/969-A
(Pudupattu) 		2906017000NRG23220720221545665 22/07/2022 VIGNESH 2906017WL040798 VIGNESH 00437 TMBL0000309 1638 1638 Processed 02/08/2022 013645527 VIGNESH ()
SubTotal 4914 4914
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220722FTO_585095 Canara Bank CNRB0000949 ARNI N A DIST 1638
2 ARNI TN2906017_220722FTO_585095 Indian Bank IDIB000V095 VANAGARAM 1638
3 ARNI TN2906017_220722FTO_585095 Indian Overseas Bank IOBA0002570 ARANI 1638
4 ARNI TN2906017_220722FTO_585095 State Bank of India SBIN0000808 ARNI 1638
5 ARNI TN2906017_220722FTO_585095 Tamilnadu Mercantile Bank TMBL0000309 Arani 4914

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