Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722FTO_509810
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-06-017-007-007/684-A
(Kalpoondi) 		2906017000NRG23080720221313413 08/07/2022 Subramani 2906017WL035394 Subramani 00045 BARB0AARANI 1350 1350 Processed 13/07/2022 011326459 Subramani ()
SubTotal 1350 1350
2 ARNI TN-06-017-007-002/595-A
(Kalpoondi) 		2906017000NRG23080720221313363 08/07/2022 JAYALAKSHMI 2906017WL035394 JAYALAKSHMI 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326459 JAYALAKSHMI ()
SubTotal 1350 1350
3 ARNI TN-06-017-007-002/563-A
(Kalpoondi) 		2906017000NRG23080720221313357 08/07/2022 THULASI 2906017WL035394 THULASI 00078 CNRB0016441 1350 1350 Processed 13/07/2022 011326459 THULASI ()
4 ARNI TN-06-017-007-002/614-A
(Kalpoondi) 		2906017000NRG23080720221313365 08/07/2022 Selvi 2906017WL035394 Selvi 00078 CNRB0016441 1350 1350 Processed 13/07/2022 011326459 Selvi ()
5 ARNI TN-06-017-007-002/693-A
(Kalpoondi) 		2906017000NRG23080720221313367 08/07/2022 Rajammal 2906017WL035394 Rajammal 00078 CNRB0016441 1125 1125 Processed 13/07/2022 011326459 Rajammal ()
6 ARNI TN-06-017-007-002/742-A
(Kalpoondi) 		2906017000NRG23080720221313369 08/07/2022 VARALAKSHMI 2906017WL035394 VARALAKSHMI 00078 CNRB0016441 1350 1350 Processed 13/07/2022 011326459 VARALAKSHMI ()
7 ARNI TN-06-017-007-007/412-A
(Kalpoondi) 		2906017000NRG23080720221313405 08/07/2022 JAYALAKSHMI 2906017WL035394 JAYALAKSHMI 00078 CNRB0016441 1350 1350 Processed 13/07/2022 011326459 JAYALAKSHMI ()
SubTotal 6525 6525
8 ARNI TN-06-017-007-002/597-A
(Kalpoondi) 		2906017000NRG23080720221313364 08/07/2022 Karpagam 2906017WL035394 Karpagam 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326459 Karpagam ()
9 ARNI TN-06-017-007-002/701-A
(Kalpoondi) 		2906017000NRG23080720221313368 08/07/2022 MEENA 2906017WL035394 MEENA 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326459 MEENA ()
10 ARNI TN-06-017-007-003/649-A
(Kalpoondi) 		2906017000NRG23080720221313370 08/07/2022 Kavitha 2906017WL035394 Kavitha 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326459 Kavitha ()
SubTotal 4050 4050
Total 13275 13275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722FTO_509810 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_080722FTO_509810 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_080722FTO_509810 Canara Bank CNRB0016441 Arni 6525
4 ARNI TN2906017_080722FTO_509810 Indian Bank IDIB000A029 ARNI 4050

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