Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_211122FTO_1177936
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-06-017-007-007/760-A
(Kalpoondi) 		2906017000NRG23181120223618369 21/11/2022 Venda 2906017WL084510 Venda 00078 CNRB0000949 1792 1792 Processed 09/12/2022 026442329 Venda ()
SubTotal 1792 1792
2 ARNI TN-06-017-007-002/743-A
(Kalpoondi) 		2906017000NRG23181120223618363 21/11/2022 Karunakaran 2906017WL084510 Karunakaran 00078 CNRB0016441 1792 1792 Processed 09/12/2022 026442329 Karunakaran ()
SubTotal 1792 1792
3 ARNI TN-06-017-007-007/604-A
(Kalpoondi) 		2906017000NRG23181120223618367 21/11/2022 Anbarasi 2906017WL084510 Anbarasi 00176 IDIB000A029 1792 1792 Processed 09/12/2022 026442329 Anbarasi ()
4 ARNI TN-06-017-007-007/763-A
(Kalpoondi) 		2906017000NRG23181120223618371 21/11/2022 SUGANYA 2906017WL084510 SUGANYA 00176 IDIB000A029 1792 1792 Processed 09/12/2022 026442329 SUGANYA ()
SubTotal 3584 3584
5 ARNI TN-06-017-007-007/715-A
(Kalpoondi) 		2906017000NRG23181120223618368 21/11/2022 Priyadarshini 2906017WL084510 Priyadarshini 00227 KVBL0001108 1792 1792 Processed 09/12/2022 026442329 Priyadarshini ()
SubTotal 1792 1792
6 ARNI TN-06-017-007-007/38-A
(Kalpoondi) 		2906017000NRG23181120223618366 21/11/2022 Sakthivel 2906017WL084510 Sakthivel 00415 SBIN0000808 1792 1792 Processed 09/12/2022 026442329 Sakthivel ()
7 ARNI TN-06-017-007-007/762-A
(Kalpoondi) 		2906017000NRG23181120223618370 21/11/2022 Deepa 2906017WL084510 Deepa 00415 SBIN0000808 1792 1792 Processed 09/12/2022 026442329 Deepa ()
SubTotal 3584 3584
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_211122FTO_1177936 Canara Bank CNRB0000949 ARNI N A DIST 1792
2 ARNI TN2906017_211122FTO_1177936 Canara Bank CNRB0016441 Arni 1792
3 ARNI TN2906017_211122FTO_1177936 Indian Bank IDIB000A029 ARNI 3584
4 ARNI TN2906017_211122FTO_1177936 KarurVysyaBank(KVB) KVBL0001108 ARNI 1792
5 ARNI TN2906017_211122FTO_1177936 State Bank of India SBIN0000808 ARNI 3584

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