Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300323FTO_1715378
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-06-017-005-005/1132-A
(Chitteri) 		2906017000NRG23300320235033324 30/03/2023 Sathya Devi 2906017WL116628 Sathya Devi 00078 CNRB0000949 1440 1440 Processed 12/05/2023 020056857 Sathya Devi ()
SubTotal 1440 1440
2 ARNI TN-06-017-005-005/1120-A
(Chitteri) 		2906017000NRG23300320235033322 30/03/2023 Radhika 2906017WL116628 Radhika 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Radhika ()
3 ARNI TN-06-017-005-005/699-A
(Chitteri) 		2906017000NRG23300320235033397 30/03/2023 MANGAIAMMAL 2906017WL116628 MANGAIAMMAL 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 MANGAIAMMAL ()
4 ARNI TN-06-017-005-005/70-A
(Chitteri) 		2906017000NRG23300320235033399 30/03/2023 Padma 2906017WL116628 Padma 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Padma ()
5 ARNI TN-06-017-005-005/958-A
(Chitteri) 		2906017000NRG23300320235033415 30/03/2023 Anusya 2906017WL116628 Anusya 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Anusya ()
6 ARNI TN-06-017-005-006/1153-A
(Chitteri) 		2906017000NRG23300320235033420 30/03/2023 Anitha 2906017WL116628 Anitha 00176 IDIB000A029 1440 1440 Processed 12/05/2023 020056857 Anitha ()
SubTotal 7200 7200
7 ARNI TN-06-017-005-003/1192-A
(Chitteri) 		2906017000NRG23300320235033312 30/03/2023 Sangari 2906017WL116628 Sangari 00415 SBIN0000808 1440 1440 Processed 12/05/2023 020056857 Sangari ()
SubTotal 1440 1440
8 ARNI TN-06-017-005-005/1141-A
(Chitteri) 		2906017000NRG23300320235033325 30/03/2023 Sarawathi 2906017WL116628 Sarawathi 00415 SBIN0070831 1440 1440 Processed 12/05/2023 020056857 Sarawathi ()
SubTotal 1440 1440
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300323FTO_1715378 Canara Bank CNRB0000949 ARNI N A DIST 1440
2 ARNI TN2906017_300323FTO_1715378 Indian Bank IDIB000A029 ARNI 7200
3 ARNI TN2906017_300323FTO_1715378 State Bank of India SBIN0000808 ARNI 1440
4 ARNI TN2906017_300323FTO_1715378 State Bank of India SBIN0070831 ARNI 1440

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