Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160522FTO_209605
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-06-017-012-012/794-A
(Ladavaram) 		2906017000NRG23160520220327099 16/05/2022 Kuppan 2906017WL010428 Kuppan 00045 BARB0AARANI 1405 1405 Processed 27/05/2022 015437983 Kuppan ()
SubTotal 1405 1405
2 ARNI TN-06-017-012-012/431-D
(Ladavaram) 		2906017000NRG23160520220327095 16/05/2022 Deepa 2906017WL010428 Deepa 00078 CNRB0005963 1405 1405 Processed 27/05/2022 015437983 Deepa ()
3 ARNI TN-06-017-012-012/528-C
(Ladavaram) 		2906017000NRG23160520220327096 16/05/2022 Raja 2906017WL010428 Raja 00078 CNRB0005963 1405 1405 Processed 27/05/2022 015437983 Raja ()
4 ARNI TN-06-017-012-012/814-A
(Ladavaram) 		2906017000NRG23160520220327100 16/05/2022 Anthonysamy 2906017WL010428 Anthonysamy 00078 CNRB0005963 1405 1405 Processed 27/05/2022 015437983 Anthonysamy ()
SubTotal 4215 4215
5 ARNI TN-06-017-012-012/787-A
(Ladavaram) 		2906017000NRG23160520220327097 16/05/2022 VIJAY 2906017WL010428 VIJAY 00089 CBIN0282470 1405 1405 Processed 27/05/2022 015437983 VIJAY ()
SubTotal 1405 1405
6 ARNI TN-06-017-012-001/804-A
(Ladavaram) 		2906017000NRG23160520220327094 16/05/2022 Gokul 2906017WL010428 Gokul 00176 IDIB000A029 1405 1405 Processed 27/05/2022 015437983 Gokul ()
SubTotal 1405 1405
7 ARNI TN-06-017-012-012/792-A
(Ladavaram) 		2906017000NRG23160520220327098 16/05/2022 SHAKTHIVEL 2906017WL010428 SHAKTHIVEL 00176 IDIB000A141 1405 1405 Processed 27/05/2022 015437983 SHAKTHIVEL ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160522FTO_209605 Bank of Baroda BARB0AARANI Arni 1405
2 ARNI TN2906017_160522FTO_209605 Canara Bank CNRB0005963 Velleri 4215
3 ARNI TN2906017_160522FTO_209605 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1405
4 ARNI TN2906017_160522FTO_209605 Indian Bank IDIB000A029 ARNI 1405
5 ARNI TN2906017_160522FTO_209605 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1405

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