Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210323FTO_1676105
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-06-017-038-038/2069-A
(Velappadi) 		2906017000NRG23210320234788799 21/03/2023 Meera 2906017WL113005 Meera 00045 BARB0AARANI 1440 1440 Processed 30/03/2023 025730131 Meera ()
SubTotal 1440 1440
2 ARNI TN-06-017-038-038/2039-A
(Velappadi) 		2906017000NRG23210320234788797 21/03/2023 Jayalakshmi 2906017WL113005 Jayalakshmi 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Jayalakshmi ()
3 ARNI TN-06-017-038-038/2120-B
(Velappadi) 		2906017000NRG23210320234788802 21/03/2023 Koteswari 2906017WL113005 Koteswari 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Koteswari ()
4 ARNI TN-06-017-038-038/390-A
(Velappadi) 		2906017000NRG23210320234788820 21/03/2023 Kumari 2906017WL113005 Kumari 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730131 Kumari ()
SubTotal 4320 4320
5 ARNI TN-06-017-038-038/2156-A
(Velappadi) 		2906017000NRG23210320234788803 21/03/2023 Anitha 2906017WL113005 Anitha 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730131 Anitha ()
SubTotal 1440 1440
6 ARNI TN-06-017-038-038/149-A
(Velappadi) 		2906017000NRG23210320234788770 21/03/2023 Gowari 2906017WL113005 Gowari 00177 IOBA0002570 1200 1200 Processed 30/03/2023 025730131 Gowari ()
SubTotal 1200 1200
7 ARNI TN-06-017-038-038/1650-C
(Velappadi) 		2906017000NRG23210320234788773 21/03/2023 Jeganathan 2906017WL113005 Jeganathan 00415 SBIN0000808 1440 1440 Processed 30/03/2023 025730131 Jeganathan ()
SubTotal 1440 1440
8 ARNI TN-06-017-038-038/2024-A
(Velappadi) 		2906017000NRG23210320234788795 21/03/2023 Uma 2906017WL113005 Uma 00437 TMBL0000309 1440 1440 Processed 30/03/2023 025730131 Uma ()
9 ARNI TN-06-017-038-038/643-A
(Velappadi) 		2906017000NRG23210320234788839 21/03/2023 Valarmathi 2906017WL113005 Valarmathi 00437 TMBL0000309 1440 1440 Processed 30/03/2023 025730131 Valarmathi ()
SubTotal 2880 2880
10 ARNI TN-06-017-038-038/2038-A
(Velappadi) 		2906017000NRG23210320234788796 21/03/2023 Sudha 2906017WL113005 Sudha 00468 UBIN0571792 1440 1440 Processed 30/03/2023 025730131 Sudha ()
SubTotal 1440 1440
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210323FTO_1676105 Bank of Baroda BARB0AARANI Arni 1440
2 ARNI TN2906017_210323FTO_1676105 Canara Bank CNRB0000949 ARNI N A DIST 4320
3 ARNI TN2906017_210323FTO_1676105 Indian Bank IDIB000A029 ARNI 1440
4 ARNI TN2906017_210323FTO_1676105 Indian Overseas Bank IOBA0002570 ARANI 1200
5 ARNI TN2906017_210323FTO_1676105 State Bank of India SBIN0000808 ARNI 1440
6 ARNI TN2906017_210323FTO_1676105 Tamilnadu Mercantile Bank TMBL0000309 Arani 2880
7 ARNI TN2906017_210323FTO_1676105 Union Bank of India UBIN0571792 Arani 1440

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