Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522FTO_223834
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-06-017-009-009/738-A
(Kangiluppai) 		2906017000NRG23210520220388930 22/05/2022 Jamuna 2906017WL012109 Jamuna 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577067 Jamuna ()
SubTotal 1125 1125
2 ARNI TN-06-017-009-009/741-A
(Kangiluppai) 		2906017000NRG23210520220388932 22/05/2022 Kangavalli 2906017WL012109 Kangavalli 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Kangavalli ()
3 ARNI TN-06-017-009-009/760-A
(Kangiluppai) 		2906017000NRG23210520220388933 22/05/2022 Revathi 2906017WL012109 Revathi 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Revathi ()
SubTotal 2700 2700
4 ARNI TN-06-017-009-009/614-A
(Kangiluppai) 		2906017000NRG23210520220388915 22/05/2022 Elavarasi. M 2906017WL012109 Elavarasi. M 00177 IOBA0000624 675 675 Processed 30/05/2022 015577067 Elavarasi. M ()
5 ARNI TN-06-017-009-009/661-A
(Kangiluppai) 		2906017000NRG23210520220388920 22/05/2022 ANITHA. S 2906017WL012109 ANITHA. S 00177 IOBA0000624 1686 1686 Processed 30/05/2022 015577067 ANITHA. S ()
6 ARNI TN-06-017-009-009/679-A
(Kangiluppai) 		2906017000NRG23210520220388922 22/05/2022 Bharathi 2906017WL012109 Bharathi 00177 IOBA0000624 1350 1350 Processed 30/05/2022 015577067 Bharathi ()
7 ARNI TN-06-017-009-009/691-A
(Kangiluppai) 		2906017000NRG23210520220388924 22/05/2022 MURUGAN 2906017WL012109 MURUGAN 00177 IOBA0000624 1125 1125 Processed 30/05/2022 015577067 MURUGAN ()
8 ARNI TN-06-017-009-009/696-A
(Kangiluppai) 		2906017000NRG23210520220388926 22/05/2022 Kavitha 2906017WL012109 Kavitha 00177 IOBA0000624 1350 1350 Processed 30/05/2022 015577067 Kavitha ()
9 ARNI TN-06-017-009-009/721-A
(Kangiluppai) 		2906017000NRG23210520220388928 22/05/2022 Ganga 2906017WL012109 Ganga 00177 IOBA0000624 1686 1686 Processed 30/05/2022 015577067 Ganga ()
10 ARNI TN-06-017-009-009/736-A
(Kangiluppai) 		2906017000NRG23210520220388929 22/05/2022 Saranya 2906017WL012109 Saranya 00177 IOBA0000624 1686 1686 Processed 30/05/2022 015577067 Saranya ()
SubTotal 9558 9558
Total 13383 13383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522FTO_223834 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_220522FTO_223834 Indian Bank IDIB000A029 ARNI 2700
3 ARNI TN2906017_220522FTO_223834 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 7197
4 ARNI TN2906017_220522FTO_223834 Indian Overseas Bank IOBA0000624 S.V.Nagaram 2361

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