Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:09:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260922FTO_925276
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-06-017-012-001/837-A
(Ladavaram) 		2906017000NRG23260920222788174 26/09/2022 Chinnadurai 2906017WL067234 Chinnadurai 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Chinnadurai ()
2 ARNI TN-06-017-012-012/132-A
(Ladavaram) 		2906017000NRG23260920222788180 26/09/2022 SANTHI 2906017WL067234 SANTHI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 SANTHI ()
3 ARNI TN-06-017-012-012/142-A
(Ladavaram) 		2906017000NRG23260920222788184 26/09/2022 Sagayamerry 2906017WL067234 Sagayamerry 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Sagayamerry ()
4 ARNI TN-06-017-012-012/343-A
(Ladavaram) 		2906017000NRG23260920222788204 26/09/2022 BABY 2906017WL067234 BABY 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 BABY ()
5 ARNI TN-06-017-012-012/698-A
(Ladavaram) 		2906017000NRG23260920222788225 26/09/2022 TAMILARASI 2906017WL067234 TAMILARASI 00078 CNRB0000949 900 900 Processed 12/10/2022 030361571 TAMILARASI ()
6 ARNI TN-06-017-012-012/761-A
(Ladavaram) 		2906017000NRG23260920222788229 26/09/2022 Sekubhai 2906017WL067234 Sekubhai 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Sekubhai ()
7 ARNI TN-06-017-012-012/808-D
(Ladavaram) 		2906017000NRG23260920222788232 26/09/2022 Rani 2906017WL067234 Rani 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Rani ()
8 ARNI TN-06-017-012-013/606-A
(Ladavaram) 		2906017000NRG23260920222788239 26/09/2022 Navaneetham 2906017WL067234 Navaneetham 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Navaneetham ()
SubTotal 10350 10350
9 ARNI TN-06-017-012-001/797-A
(Ladavaram) 		2906017000NRG23260920222788171 26/09/2022 Vijaya 2906017WL067234 Vijaya 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Vijaya ()
10 ARNI TN-06-017-012-001/798-A
(Ladavaram) 		2906017000NRG23260920222788172 26/09/2022 Vinoth 2906017WL067234 Vinoth 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Vinoth ()
11 ARNI TN-06-017-012-012/153-A
(Ladavaram) 		2906017000NRG23260920222788186 26/09/2022 sobha 2906017WL067234 sobha 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 sobha ()
12 ARNI TN-06-017-012-012/612-A
(Ladavaram) 		2906017000NRG23260920222788219 26/09/2022 GOWTHAMI 2906017WL067234 GOWTHAMI 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 GOWTHAMI ()
13 ARNI TN-06-017-012-012/647-A
(Ladavaram) 		2906017000NRG23260920222788220 26/09/2022 Thiyagarani 2906017WL067234 Thiyagarani 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Thiyagarani ()
14 ARNI TN-06-017-012-012/660-A
(Ladavaram) 		2906017000NRG23260920222788222 26/09/2022 Uma Mageshwari 2906017WL067234 Uma Mageshwari 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Uma Mageshwari ()
15 ARNI TN-06-017-012-012/678-A
(Ladavaram) 		2906017000NRG23260920222788223 26/09/2022 Pavulraj 2906017WL067234 Pavulraj 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Pavulraj ()
16 ARNI TN-06-017-012-012/683-A
(Ladavaram) 		2906017000NRG23260920222788224 26/09/2022 Nalini 2906017WL067234 Nalini 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Nalini ()
17 ARNI TN-06-017-012-012/739-A
(Ladavaram) 		2906017000NRG23260920222788226 26/09/2022 Jaya 2906017WL067234 Jaya 00078 CNRB0005963 1125 1125 Processed 12/10/2022 030361571 Jaya ()
18 ARNI TN-06-017-012-012/740-A
(Ladavaram) 		2906017000NRG23260920222788227 26/09/2022 Lelli 2906017WL067234 Lelli 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Lelli ()
19 ARNI TN-06-017-012-012/748-A
(Ladavaram) 		2906017000NRG23260920222788228 26/09/2022 Asha 2906017WL067234 Asha 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Asha ()
SubTotal 14625 14625
20 ARNI TN-06-017-012-001/771-A
(Ladavaram) 		2906017000NRG23260920222788170 26/09/2022 Ravhana 2906017WL067234 Ravhana 00176 IDIB000A141 1350 1350 Processed 12/10/2022 030361571 Ravhana ()
SubTotal 1350 1350
21 ARNI TN-06-017-012-012/786-A
(Ladavaram) 		2906017000NRG23260920222788230 26/09/2022 Ponniyammal 2906017WL067234 Ponniyammal 00177 IOBA0000624 1686 1686 Processed 12/10/2022 030361571 Ponniyammal ()
22 ARNI TN-06-017-012-012/802-A
(Ladavaram) 		2906017000NRG23260920222788231 26/09/2022 Devika 2906017WL067234 Devika 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361571 Devika ()
SubTotal 3036 3036
23 ARNI TN-06-017-012-001/805-A
(Ladavaram) 		2906017000NRG23260920222788173 26/09/2022 Stephenraj 2906017WL067234 Stephenraj 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361571 Stephenraj ()
SubTotal 1686 1686
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260922FTO_925276 Canara Bank CNRB0000949 Arni 1350
2 ARNI TN2906017_260922FTO_925276 Canara Bank CNRB0000949 ARNI N A DIST 9000
3 ARNI TN2906017_260922FTO_925276 Canara Bank CNRB0005963 Velleri 14625
4 ARNI TN2906017_260922FTO_925276 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
5 ARNI TN2906017_260922FTO_925276 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3036
6 ARNI TN2906017_260922FTO_925276 State Bank of India SBIN0000808 ARNI 1686

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