Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1341295
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-06-017-022-022/1441-A
(Panaiyur) 		2906017000NRG23241220224108266 26/12/2022 Suganya 2906017WL094695 Suganya 00078 CNRB0000949 1140 1140 Processed 06/02/2023 017254535 Suganya ()
SubTotal 1140 1140
2 ARNI TN-06-017-022-022/817-B
(Panaiyur) 		2906017000NRG23241220224108285 26/12/2022 Shanthi 2906017WL094695 Shanthi 00176 IDIB000A029 1140 1140 Processed 06/02/2023 017254535 Shanthi ()
SubTotal 1140 1140
3 ARNI TN-06-017-022-002/353-A
(Panaiyur) 		2906017000NRG23241220224108234 26/12/2022 BOOBALAN R 2906017WL094695 BOOBALAN R 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 BOOBALAN R ()
4 ARNI TN-06-017-022-004/1047-A
(Panaiyur) 		2906017000NRG23241220224108236 26/12/2022 CHINNAKULANDAI 2906017WL094695 CHINNAKULANDAI 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 CHINNAKULANDAI ()
5 ARNI TN-06-017-022-005/1406-A
(Panaiyur) 		2906017000NRG23241220224108241 26/12/2022 Rathakrishnan 2906017WL094695 Rathakrishnan 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 Rathakrishnan ()
6 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23241220224108276 26/12/2022 Anjala 2906017WL094695 Anjala 00177 IOBA0000624 380 380 Processed 06/02/2023 017254535 Anjala ()
7 ARNI TN-06-017-022-022/84-A
(Panaiyur) 		2906017000NRG23241220224108287 26/12/2022 KANNIYAMMAL J 2906017WL094695 KANNIYAMMAL J 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017254535 KANNIYAMMAL J ()
8 ARNI TN-06-017-022-023/1442-A
(Panaiyur) 		2906017000NRG23241220224108300 26/12/2022 Manikandan 2906017WL094695 Manikandan 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 Manikandan ()
9 ARNI TN-06-017-022-023/495-A
(Panaiyur) 		2906017000NRG23241220224108301 26/12/2022 Sulli 2906017WL094695 Sulli 00177 IOBA0000624 190 190 Processed 06/02/2023 017254535 Sulli ()
SubTotal 6816 6816
Total 9096 9096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1341295 Canara Bank CNRB0000949 ARNI N A DIST 1140
2 ARNI TN2906017_261222FTO_1341295 Indian Bank IDIB000A029 ARNI 1140
3 ARNI TN2906017_261222FTO_1341295 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 6816

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