Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123FTO_1417017
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-06-017-024-024/25-B
(Pudupattu) 		2906017000NRG23090120234187267 09/01/2023 Ilavarasi 2906017WL097332 Ilavarasi 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018559087 Ilavarasi ()
SubTotal 1000 1000
2 ARNI TN-06-017-024-024/250-A
(Pudupattu) 		2906017000NRG23090120234187268 09/01/2023 HEMAVATHI. P 2906017WL097332 HEMAVATHI. P 00176 IDIB000A029 400 400 Processed 01/02/2023 018559087 HEMAVATHI. P ()
3 ARNI TN-06-017-024-024/331-A
(Pudupattu) 		2906017000NRG23090120234187275 09/01/2023 Dharani 2906017WL097332 Dharani 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018559087 Dharani ()
SubTotal 1400 1400
4 ARNI TN-06-017-024-024/135-A
(Pudupattu) 		2906017000NRG23090120234187261 09/01/2023 NIRMALA 2906017WL097332 NIRMALA 00227 KVBL0001108 800 800 Processed 01/02/2023 018559087 NIRMALA ()
5 ARNI TN-06-017-024-024/698-B
(Pudupattu) 		2906017000NRG23090120234187331 09/01/2023 GOVINDAMMAL 2906017WL097332 GOVINDAMMAL 00227 KVBL0001108 1000 1000 Processed 01/02/2023 018559087 GOVINDAMMAL ()
SubTotal 1800 1800
6 ARNI TN-06-017-024-024/114-A
(Pudupattu) 		2906017000NRG23090120234187260 09/01/2023 Kuppammal 2906017WL097332 Kuppammal 00415 SBIN0070831 1000 1000 Processed 01/02/2023 018559087 Kuppammal ()
SubTotal 1000 1000
7 ARNI TN-06-017-024-024/902-A
(Pudupattu) 		2906017000NRG23090120234187348 09/01/2023 VANAJA 2906017WL097332 VANAJA 00468 UBIN0571792 1000 1000 Processed 01/02/2023 018559087 VANAJA ()
SubTotal 1000 1000
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123FTO_1417017 Canara Bank CNRB0000949 ARNI N A DIST 1000
2 ARNI TN2906017_090123FTO_1417017 Indian Bank IDIB000A029 ARNI 1400
3 ARNI TN2906017_090123FTO_1417017 KarurVysyaBank(KVB) KVBL0001108 ARNI 1800
4 ARNI TN2906017_090123FTO_1417017 State Bank of India SBIN0070831 ARNI 1000
5 ARNI TN2906017_090123FTO_1417017 Union Bank of India UBIN0571792 Arani 1000

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