Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822FTO_766122
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-06-017-007-003/733-A
(Kalpoondi) 		2906017000NRG23240820222197600 24/08/2022 Muniyammal 2906017WL0054676 Muniyammal 00078 CNRB0000949 1350 1350 Processed 01/09/2022 020844961 Muniyammal ()
2 ARNI TN-06-017-028-028/39-A
(Sangeethavadi) 		2906017000NRG23240820222197587 24/08/2022 Mani 2906017WL0054672 Mani 00078 CNRB0000949 1686 1686 Processed 01/09/2022 020844961 Mani ()
3 ARNI TN-06-017-028-028/39-A
(Sangeethavadi) 		2906017000NRG23240820222197588 24/08/2022 Mani 2906017WL0054672 Mani 00078 CNRB0000949 1686 1686 Processed 01/09/2022 020844961 Mani ()
4 ARNI TN-06-017-028-028/39-A
(Sangeethavadi) 		2906017000NRG23240820222197589 24/08/2022 Mani 2906017WL0054672 Mani 00078 CNRB0000949 1686 1686 Processed 01/09/2022 020844961 Mani ()
SubTotal 6408 6408
5 ARNI TN-06-017-028-028/766
(Sangeethavadi) 		2906017000NRG23240820222197591 24/08/2022 Gowthaman 2906017WL0054672 Gowthaman 00078 CNRB0005963 1124 1124 Processed 01/09/2022 020844961 Gowthaman ()
SubTotal 1124 1124
6 ARNI TN-06-017-006-001/1741-A
(Irumbedu) 		2906017000NRG23240820222197584 24/08/2022 NITHYA 2906017WL0054671 NITHYA 00176 IDIB000A141 900 900 Processed 31/08/2022 020844961 NITHYA ()
SubTotal 900 900
7 ARNI TN-06-017-007-007/715-A
(Kalpoondi) 		2906017000NRG23240820222197601 24/08/2022 Priyadarshini 2906017WL0054676 Priyadarshini 00227 KVBL0001108 900 900 Processed 31/08/2022 020844961 Priyadarshini ()
8 ARNI TN-06-017-007-007/715-A
(Kalpoondi) 		2906017000NRG23240820222197602 24/08/2022 Priyadarshini 2906017WL0054676 Priyadarshini 00227 KVBL0001108 1350 1350 Processed 31/08/2022 020844961 Priyadarshini ()
SubTotal 2250 2250
9 ARNI TN-06-017-006-001/1535-D
(Irumbedu) 		2906017000NRG23240820222197583 24/08/2022 Maragatham 2906017WL0054671 Maragatham 00415 SBIN0000808 1100 1100 Processed 31/08/2022 020844961 Maragatham ()
10 ARNI TN-06-017-006-001/1899-A
(Irumbedu) 		2906017000NRG23240820222197585 24/08/2022 SANKARI 2906017WL0054671 SANKARI 00415 SBIN0000808 900 900 Processed 31/08/2022 020844961 SANKARI ()
11 ARNI TN-06-017-006-001/1899-A
(Irumbedu) 		2906017000NRG23240820222197586 24/08/2022 SANKARI 2906017WL0054671 SANKARI 00415 SBIN0000808 1350 1350 Processed 31/08/2022 020844961 SANKARI ()
SubTotal 3350 3350
12 ARNI TN-06-017-028-028/463-a
(Sangeethavadi) 		2906017000NRG23240820222197590 24/08/2022 SARIDHA 2906017WL0054672 SARIDHA 00415 SBIN0008113 1350 1350 Processed 31/08/2022 020844961 SARIDHA ()
SubTotal 1350 1350
Total 15382 15382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822FTO_766122 Canara Bank CNRB0000949 ARNI N A DIST 6408
2 ARNI TN2906017_240822FTO_766122 Canara Bank CNRB0005963 Velleri 1124
3 ARNI TN2906017_240822FTO_766122 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900
4 ARNI TN2906017_240822FTO_766122 KarurVysyaBank(KVB) KVBL0001108 ARNI 2250
5 ARNI TN2906017_240822FTO_766122 State Bank of India SBIN0000808 ARNI 3350
6 ARNI TN2906017_240822FTO_766122 State Bank of India SBIN0008113 SEVOOR 1350

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