Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1721559
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-06-017-007-007/706-A
(Kalpoondi) 		2906017000NRG23310320235111697 31/03/2023 Rajalakshmi 2906017WL117700 Rajalakshmi 00078 CNRB0000949 480 480 Processed 26/05/2023 007343278 Rajalakshmi ()
SubTotal 480 480
2 ARNI TN-06-017-007-007/744-A
(Kalpoondi) 		2906017000NRG23310320235111706 31/03/2023 Padmavathi 2906017WL117700 Padmavathi 00078 CNRB0016441 480 480 Processed 26/05/2023 007343278 Padmavathi ()
SubTotal 480 480
3 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23310320235111629 31/03/2023 Kavitha 2906017WL117700 Kavitha 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Kavitha ()
4 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23310320235111647 31/03/2023 KALAIVANI 2906017WL117700 KALAIVANI 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 KALAIVANI ()
5 ARNI TN-06-017-007-007/432-A
(Kalpoondi) 		2906017000NRG23310320235111654 31/03/2023 SUGUNA. E 2906017WL117700 SUGUNA. E 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 SUGUNA. E ()
6 ARNI TN-06-017-007-007/448-A
(Kalpoondi) 		2906017000NRG23310320235111656 31/03/2023 KALAIVANI. A 2906017WL117700 KALAIVANI. A 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 KALAIVANI. A ()
7 ARNI TN-06-017-007-007/601-A
(Kalpoondi) 		2906017000NRG23310320235111683 31/03/2023 Kotteswari 2906017WL117700 Kotteswari 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Kotteswari ()
8 ARNI TN-06-017-007-007/672-A
(Kalpoondi) 		2906017000NRG23310320235111693 31/03/2023 Sandhiya 2906017WL117700 Sandhiya 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Sandhiya ()
9 ARNI TN-06-017-007-007/705-A
(Kalpoondi) 		2906017000NRG23310320235111696 31/03/2023 Mahalakshmi 2906017WL117700 Mahalakshmi 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Mahalakshmi ()
10 ARNI TN-06-017-007-007/709-A
(Kalpoondi) 		2906017000NRG23310320235111699 31/03/2023 Nirmala 2906017WL117700 Nirmala 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Nirmala ()
11 ARNI TN-06-017-007-007/711-B
(Kalpoondi) 		2906017000NRG23310320235111700 31/03/2023 Rajeswari 2906017WL117700 Rajeswari 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Rajeswari ()
12 ARNI TN-06-017-007-007/712-A
(Kalpoondi) 		2906017000NRG23310320235111701 31/03/2023 Ranjitha 2906017WL117700 Ranjitha 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Ranjitha ()
13 ARNI TN-06-017-007-007/739-A
(Kalpoondi) 		2906017000NRG23310320235111704 31/03/2023 Soniya 2906017WL117700 Soniya 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 Soniya ()
SubTotal 5280 5280
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1721559 Canara Bank CNRB0000949 ARNI N A DIST 480
2 ARNI TN2906017_310323FTO_1721559 Canara Bank CNRB0016441 Arni 480
3 ARNI TN2906017_310323FTO_1721559 Indian Bank IDIB000A029 ARNI 5280

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