Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090223APB_FTO_1534963
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-06-017-020-020/665-A
(Nesal) 		2906017000NRG23090220234281597 09/02/2023 GIRIJA 2906017WL102692 GIRIJA 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 GIRIJA STATE BANK OF INDIA(508548)
2 ARNI TN-06-017-020-020/665-A
(Nesal) 		2906017000NRG23090220234281598 09/02/2023 Karthikeyan 2906017WL102692 Karthikeyan 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 Karthikeyan STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-020-020/681-A
(Nesal) 		2906017000NRG23090220234281599 09/02/2023 VENNILA 2906017WL102692 VENNILA 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 VENNILA CANARA BANK(508532)
4 ARNI TN-06-017-020-020/755-A
(Nesal) 		2906017000NRG23090220234281600 09/02/2023 Kanniyappan 2906017WL102692 Kanniyappan 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 Kanniyappan STATE BANK OF INDIA(508548)
5 ARNI TN-06-017-020-020/802-A
(Nesal) 		2906017000NRG23090220234281601 09/02/2023 Roopa 2906017WL102692 Roopa 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 Roopa CANARA BANK(508532)
6 ARNI TN-06-017-020-020/811-A
(Nesal) 		2906017000NRG23090220234281602 09/02/2023 Arulpandiyan 2906017WL102692 Arulpandiyan 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 Arulpandiyan INDIAN BANK(607105)
7 ARNI TN-06-017-020-020/851-A
(Nesal) 		2906017000NRG23090220234281604 09/02/2023 Vijay 2906017WL102692 Vijay 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 Vijay CANARA BANK(508532)
8 ARNI TN-06-017-020-020/852-A
(Nesal) 		2906017000NRG23090220234281605 09/02/2023 Ashok V 2906017WL102692 Ashok V 00078 CNRB0000949 1638 1638 Processed 16/02/2023 012059743 Ashok V STATE BANK OF INDIA(508548)
SubTotal 13104 13104
9 ARNI TN-06-017-020-020/823-A
(Nesal) 		2906017000NRG23090220234281603 09/02/2023 Kavitha 2906017WL102692 Kavitha 00176 IDIB000A029 1638 1638 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
SubTotal 1638 1638
10 ARNI TN-06-017-020-020/855-A
(Nesal) 		2906017000NRG23090220234281606 09/02/2023 Parthiban 2906017WL102692 Parthiban 00415 SBIN0000808 1638 1638 Processed 16/02/2023 012059743 Parthiban INDIAN BANK(607105)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090223APB_FTO_1534963 Canara Bank CNRB0000949 ARNI N A DIST 13104
2 ARNI TN2906017_090223APB_FTO_1534963 Indian Bank IDIB000A029 ARNI 1638
3 ARNI TN2906017_090223APB_FTO_1534963 State Bank of India SBIN0000808 ARNI 1638

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