Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_3652
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-06-017-014-001/703-A
(Mattathari) 		2906017000NRG22310320225000257 01/04/2022 MOORTHI 2906017WL113891 MOORTHI 00078 CNRB0000949 1350 1350 Processed 05/05/2022 020520398 MOORTHI ()
SubTotal 1350 1350
2 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG22310320225000267 01/04/2022 DEEPA 2906017WL113891 DEEPA 00176 IDIB000A029 675 675 Processed 05/05/2022 020520398 DEEPA ()
SubTotal 675 675
3 ARNI TN-06-017-014-002/731-A
(Mattathari) 		2906017000NRG22310320225000261 01/04/2022 Subha 2906017WL113891 Subha 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520398 Subha ()
4 ARNI TN-06-017-014-014/705
(Mattathari) 		2906017000NRG22310320225000268 01/04/2022 Madhan Babu 2906017WL113891 Madhan Babu 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520398 Madhan Babu ()
SubTotal 2700 2700
5 ARNI TN-06-017-014-002/632-A
(Mattathari) 		2906017000NRG22310320225000259 01/04/2022 Vijayakumari 2906017WL113891 Vijayakumari 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 Vijayakumari ()
6 ARNI TN-06-017-014-002/737-A
(Mattathari) 		2906017000NRG22310320225000262 01/04/2022 Prema 2906017WL113891 Prema 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 Prema ()
7 ARNI TN-06-017-014-014/55-A
(Mattathari) 		2906017000NRG22310320225000265 01/04/2022 Boomi 2906017WL113891 Boomi 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 Boomi ()
SubTotal 4050 4050
8 ARNI TN-06-017-014-002/724-A
(Mattathari) 		2906017000NRG22310320225000260 01/04/2022 Nithya 2906017WL113891 Nithya 00177 IOBA0002570 900 900 Processed 05/05/2022 020520398 Nithya ()
SubTotal 900 900
Total 9675 9675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_3652 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_010422FTO_3652 Indian Bank IDIB000A029 ARNI 675
3 ARNI TN2906017_010422FTO_3652 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
4 ARNI TN2906017_010422FTO_3652 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4050
5 ARNI TN2906017_010422FTO_3652 Indian Overseas Bank IOBA0002570 ARANI 900

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