Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160323FTO_1655720
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-06-017-033-001/1834-A
(Vadugasathu) 		2906017000NRG23160320234703732 16/03/2023 Gowri 2906017WL111539 Gowri 00078 CNRB0000949 1440 1440 Processed 30/03/2023 025730828 Gowri ()
SubTotal 1440 1440
2 ARNI TN-06-017-033-001/1770-A
(Vadugasathu) 		2906017000NRG23160320234703729 16/03/2023 Mahalskshmi 2906017WL111539 Mahalskshmi 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 Mahalskshmi ()
3 ARNI TN-06-017-033-001/1933-A
(Vadugasathu) 		2906017000NRG23160320234703735 16/03/2023 Deviga 2906017WL111539 Deviga 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 Deviga ()
4 ARNI TN-06-017-033-001/1934-A
(Vadugasathu) 		2906017000NRG23160320234703736 16/03/2023 Sahana 2906017WL111539 Sahana 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 Sahana ()
5 ARNI TN-06-017-033-001/1938-A
(Vadugasathu) 		2906017000NRG23160320234703738 16/03/2023 Divya 2906017WL111539 Divya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 Divya ()
6 ARNI TN-06-017-033-033/1060-A
(Vadugasathu) 		2906017000NRG23160320234703756 16/03/2023 Poongothai 2906017WL111539 Poongothai 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 Poongothai ()
7 ARNI TN-06-017-033-033/1618-A
(Vadugasathu) 		2906017000NRG23160320234703796 16/03/2023 Saranya 2906017WL111539 Saranya 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 Saranya ()
8 ARNI TN-06-017-033-033/782-A
(Vadugasathu) 		2906017000NRG23160320234703833 16/03/2023 RANI 2906017WL111539 RANI 00176 IDIB000A029 1440 1440 Processed 31/03/2023 025730828 RANI ()
SubTotal 10080 10080
9 ARNI TN-06-017-033-033/1613-A
(Vadugasathu) 		2906017000NRG23160320234703794 16/03/2023 Kanniyammal 2906017WL111539 Kanniyammal 00468 UBIN0913596 1440 1440 Processed 30/03/2023 025730828 Kanniyammal ()
SubTotal 1440 1440
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160323FTO_1655720 Canara Bank CNRB0000949 ARNI N A DIST 1440
2 ARNI TN2906017_160323FTO_1655720 Indian Bank IDIB000A029 ARNI 10080
3 ARNI TN2906017_160323FTO_1655720 Union Bank of India UBIN0913596 ARNI 1440

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