Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250323APB_FTO_1693729
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-06-017-024-024/7-A
(Pudupattu) 		2906017000NRG23240320234899485 25/03/2023 MAHENDIRAN C 2906017WL114667 MAHENDIRAN C 00078 CNRB0000949 1967 1967 Processed 02/04/2023 005714223 MAHENDIRAN C CANARA BANK(508532)
SubTotal 1967 1967
2 ARNI TN-06-017-024-025/947-A
(Pudupattu) 		2906017000NRG23240320234899489 25/03/2023 REKHA 2906017WL114667 REKHA 00152 HDFC0002240 1967 1967 Processed 02/04/2023 005714223 REKHA HDFC BANK LTD(607152)
SubTotal 1967 1967
3 ARNI TN-06-017-024-025/903-A
(Pudupattu) 		2906017000NRG23240320234899487 25/03/2023 GANDHI 2906017WL114667 GANDHI 00176 IDIB000A029 1967 1967 Processed 02/04/2023 005714223 GANDHI INDIAN BANK(607105)
4 ARNI TN-06-017-024-025/927-A
(Pudupattu) 		2906017000NRG23240320234899488 25/03/2023 SULOCHANA 2906017WL114667 SULOCHANA 00176 IDIB000A029 1967 1967 Processed 02/04/2023 005714223 SULOCHANA INDIAN BANK(607105)
SubTotal 3934 3934
5 ARNI TN-06-017-024-024/120-A
(Pudupattu) 		2906017000NRG23240320234899484 25/03/2023 BANU B 2906017WL114667 BANU B 00227 KVBL0001108 1967 1967 Processed 02/04/2023 005714223 BANU B KARUR VYSA BANK(607100)
SubTotal 1967 1967
6 ARNI TN-06-017-024-024/977-A
(Pudupattu) 		2906017000NRG23240320234899486 25/03/2023 Girija 2906017WL114667 Girija 00468 UBIN0571792 1967 1967 Processed 02/04/2023 005714223 Girija PUNJAB NATIONAL BANK(508568)
SubTotal 1967 1967
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250323APB_FTO_1693729 Canara Bank CNRB0000949 ARNI N A DIST 1967
2 ARNI TN2906017_250323APB_FTO_1693729 HDFC Bank HDFC0002240 SEVOOR 1967
3 ARNI TN2906017_250323APB_FTO_1693729 Indian Bank IDIB000A029 ARNI 3934
4 ARNI TN2906017_250323APB_FTO_1693729 KarurVysyaBank(KVB) KVBL0001108 ARNI 1967
5 ARNI TN2906017_250323APB_FTO_1693729 Union Bank of India UBIN0571792 Arani 1967

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