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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822FTO_689946
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-06-017-028-028/880-A
(Sangeethavadi) 		2906017000NRG23080820221864486 08/08/2022 ARAVALLI 2906017WL047777 ARAVALLI 00078 CNRB0000949 1967 1967 Processed 22/08/2022 017910923 ARAVALLI ()
SubTotal 1967 1967
2 ARNI TN-06-017-028-001/924-A
(Sangeethavadi) 		2906017000NRG23080820221864450 08/08/2022 Reemo Rosini 2906017WL047777 Reemo Rosini 00078 CNRB0005963 1967 1967 Processed 22/08/2022 017910923 Reemo Rosini ()
3 ARNI TN-06-017-028-001/943-A
(Sangeethavadi) 		2906017000NRG23080820221864452 08/08/2022 Sapna 2906017WL047777 Sapna 00078 CNRB0005963 1967 1967 Processed 22/08/2022 017910923 Sapna ()
4 ARNI TN-06-017-028-028/269-a
(Sangeethavadi) 		2906017000NRG23080820221864454 08/08/2022 Saithani 2906017WL047777 Saithani 00078 CNRB0005963 1967 1967 Processed 22/08/2022 017910923 Saithani ()
SubTotal 5901 5901
5 ARNI TN-06-017-028-028/837-A
(Sangeethavadi) 		2906017000NRG23080820221864485 08/08/2022 Bathmakumari 2906017WL047777 Bathmakumari 00089 CBIN0282470 1967 1967 Processed 22/08/2022 017910923 Bathmakumari ()
SubTotal 1967 1967
6 ARNI TN-06-017-028-001/855-A
(Sangeethavadi) 		2906017000NRG23080820221864447 08/08/2022 Alamelu 2906017WL047777 Alamelu 00176 IDIB000A029 1967 1967 Processed 22/08/2022 017910923 Alamelu ()
7 ARNI TN-06-017-028-001/858-A
(Sangeethavadi) 		2906017000NRG23080820221864448 08/08/2022 Chandralekha 2906017WL047777 Chandralekha 00176 IDIB000A029 1967 1967 Processed 22/08/2022 017910923 Chandralekha ()
SubTotal 3934 3934
8 ARNI TN-06-017-028-001/861-A
(Sangeethavadi) 		2906017000NRG23080820221864449 08/08/2022 Rekha 2906017WL047777 Rekha 00176 IDIB000A141 1967 1967 Processed 22/08/2022 017910923 Rekha ()
SubTotal 1967 1967
9 ARNI TN-06-017-028-028/342-A
(Sangeethavadi) 		2906017000NRG23080820221864462 08/08/2022 Mohan 2906017WL047777 Mohan 00415 SBIN0000808 1967 1967 Processed 22/08/2022 017910923 Mohan ()
SubTotal 1967 1967
10 ARNI TN-06-017-028-001/942-A
(Sangeethavadi) 		2906017000NRG23080820221864451 08/08/2022 Shainaz 2906017WL047777 Shainaz 00415 SBIN0002262 1967 1967 Processed 22/08/2022 017910923 Shainaz ()
SubTotal 1967 1967
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822FTO_689946 Canara Bank CNRB0000949 ARNI N A DIST 1967
2 ARNI TN2906017_080822FTO_689946 Canara Bank CNRB0005963 Velleri 5901
3 ARNI TN2906017_080822FTO_689946 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1967
4 ARNI TN2906017_080822FTO_689946 Indian Bank IDIB000A029 ARNI 3934
5 ARNI TN2906017_080822FTO_689946 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1967
6 ARNI TN2906017_080822FTO_689946 State Bank of India SBIN0000808 ARNI 1967
7 ARNI TN2906017_080822FTO_689946 State Bank of India SBIN0002262 RANIPET 1967

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