Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1720325
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-06-017-035-035/184-B
(Velleri) 		2906017000NRG23310320235066191 31/03/2023 Parameswari 2906017WL117036 Parameswari 00078 CNRB0000949 1440 1440 Processed 05/05/2023 018529059 Parameswari ()
2 ARNI TN-06-017-035-035/297-a
(Velleri) 		2906017000NRG23310320235066212 31/03/2023 BHUVANESWARI. S 2906017WL117036 BHUVANESWARI. S 00078 CNRB0000949 1200 1200 Processed 05/05/2023 018529059 BHUVANESWARI. S ()
3 ARNI TN-06-017-035-035/431-B
(Velleri) 		2906017000NRG23310320235066239 31/03/2023 Sudha 2906017WL117036 Sudha 00078 CNRB0000949 1200 1200 Processed 05/05/2023 018529059 Sudha ()
4 ARNI TN-06-017-035-035/539-A
(Velleri) 		2906017000NRG23310320235066261 31/03/2023 Parimala 2906017WL117036 Parimala 00078 CNRB0000949 1440 1440 Processed 05/05/2023 018529059 Parimala ()
5 ARNI TN-06-017-035-035/82-A
(Velleri) 		2906017000NRG23310320235066269 31/03/2023 SUSILA 2906017WL117036 SUSILA 00078 CNRB0000949 240 240 Processed 05/05/2023 018529059 SUSILA ()
SubTotal 5520 5520
6 ARNI TN-06-017-035-035/359-A
(Velleri) 		2906017000NRG23310320235066224 31/03/2023 Radha 2906017WL117036 Radha 00078 CNRB0005963 1200 1200 Processed 05/05/2023 018529059 Radha ()
7 ARNI TN-06-017-035-035/497-A
(Velleri) 		2906017000NRG23310320235066249 31/03/2023 Kala 2906017WL117036 Kala 00078 CNRB0005963 1200 1200 Processed 05/05/2023 018529059 Kala ()
8 ARNI TN-06-017-035-035/508-A
(Velleri) 		2906017000NRG23310320235066254 31/03/2023 Rajakumari 2906017WL117036 Rajakumari 00078 CNRB0005963 720 720 Processed 05/05/2023 018529059 Rajakumari ()
SubTotal 3120 3120
9 ARNI TN-06-017-035-035/535-A
(Velleri) 		2906017000NRG23310320235066260 31/03/2023 Hemalatha 2906017WL117036 Hemalatha 00227 KVBL0001108 1440 1440 Processed 05/05/2023 018529059 Hemalatha ()
SubTotal 1440 1440
Total 10080 10080

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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_1720325 Canara Bank CNRB0000949 Arni 2880
2 ARNI TN2906017_310323FTO_1720325 Canara Bank CNRB0000949 ARNI N A DIST 2640
3 ARNI TN2906017_310323FTO_1720325 Canara Bank CNRB0005963 Velleri 3120
4 ARNI TN2906017_310323FTO_1720325 KarurVysyaBank(KVB) KVBL0001108 ARNI 1440

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