Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100123FTO_1423502
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-06-017-012-012/204-a
(Ladavaram) 		2906017000NRG16060720217250074 10/01/2023 Marimuthu 2906017WL083367 Marimuthu 00078 CNRB0000949 575 575 Rejected 04/02/2023 018558664 A/c Blocked or Frozen
2 ARNI TN-06-017-012-012/204-a
(Ladavaram) 		2906017000NRG16060720217250075 10/01/2023 Marimuthu 2906017WL083367 Marimuthu 00078 CNRB0000949 660 660 Rejected 04/02/2023 018558664 A/c Blocked or Frozen
3 ARNI TN-06-017-012-012/204-a
(Ladavaram) 		2906017000NRG16060720217250076 10/01/2023 Marimuthu 2906017WL083367 Marimuthu 00078 CNRB0000949 630 630 Rejected 04/02/2023 018558664 A/c Blocked or Frozen
SubTotal 1865 1865
4 ARNI TN-06-017-038-038/1011-a
(Velappadi) 		2906017000NRG16190120227253634 10/01/2023 seetha 2906017WL083678 seetha 00415 SBIN0000808 540 540 Rejected 04/02/2023 018558664 No Such Account
SubTotal 540 540
Total 2405 2405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100123FTO_1423502 Canara Bank CNRB0000949 ARNI N A DIST 1865
2 ARNI TN2906017_100123FTO_1423502 State Bank of India SBIN0000808 ARNI 540

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