Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323FTO_1721470
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-06-017-007-002/742-A
(Kalpoondi) 		2906017000NRG23310320235109938 31/03/2023 VARALAKSHMI 2906017WL117678 VARALAKSHMI 00078 CNRB0016441 480 480 Processed 26/05/2023 007343278 VARALAKSHMI ()
2 ARNI TN-06-017-007-003/632-A
(Kalpoondi) 		2906017000NRG23310320235109948 31/03/2023 Prakesh 2906017WL117678 Prakesh 00078 CNRB0016441 480 480 Processed 26/05/2023 007343278 Prakesh ()
3 ARNI TN-06-017-007-007/412-A
(Kalpoondi) 		2906017000NRG23310320235110003 31/03/2023 JAYALAKSHMI 2906017WL117678 JAYALAKSHMI 00078 CNRB0016441 480 480 Processed 26/05/2023 007343278 JAYALAKSHMI ()
SubTotal 1440 1440
4 ARNI TN-06-017-007-002/699-A
(Kalpoondi) 		2906017000NRG23310320235109936 31/03/2023 RAJAKUMARI 2906017WL117678 RAJAKUMARI 00176 IDIB000A029 480 480 Processed 26/05/2023 007343278 RAJAKUMARI ()
SubTotal 480 480
5 ARNI TN-06-017-007-007/662-A
(Kalpoondi) 		2906017000NRG23310320235110015 31/03/2023 Jothika 2906017WL117678 Jothika 00177 IOBA0002570 480 480 Processed 26/05/2023 007343278 Jothika ()
SubTotal 480 480
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323FTO_1721470 Canara Bank CNRB0016441 Arni 1440
2 ARNI TN2906017_310323FTO_1721470 Indian Bank IDIB000A029 ARNI 480
3 ARNI TN2906017_310323FTO_1721470 Indian Overseas Bank IOBA0002570 ARANI 480

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