Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1008704
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-06-017-001-001/1124-A
(Adanur) 		2906017000NRG23141020223078747 14/10/2022 Mageswari 2906017WL073134 Mageswari 00078 CNRB0000949 1686 1686 Processed 19/10/2022 018043986 Mageswari ()
2 ARNI TN-06-017-001-004/1116-A
(Adanur) 		2906017000NRG23141020223078781 14/10/2022 Aishwariya 2906017WL073134 Aishwariya 00078 CNRB0000949 1125 1125 Processed 19/10/2022 018043986 Aishwariya ()
SubTotal 2811 2811
3 ARNI TN-06-017-001-001/1059-C
(Adanur) 		2906017000NRG23141020223078734 14/10/2022 Lakshmi 2906017WL073134 Lakshmi 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Lakshmi ()
4 ARNI TN-06-017-001-001/1073-B
(Adanur) 		2906017000NRG23141020223078735 14/10/2022 Sathya 2906017WL073134 Sathya 00078 CNRB0005963 1125 1125 Processed 19/10/2022 018043986 Sathya ()
5 ARNI TN-06-017-001-001/1091-A
(Adanur) 		2906017000NRG23141020223078741 14/10/2022 Lavanya 2906017WL073134 Lavanya 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Lavanya ()
6 ARNI TN-06-017-001-001/1094-A
(Adanur) 		2906017000NRG23141020223078742 14/10/2022 Bhuvaneswari 2906017WL073134 Bhuvaneswari 00078 CNRB0005963 675 675 Processed 19/10/2022 018043986 Bhuvaneswari ()
7 ARNI TN-06-017-001-001/1097-A
(Adanur) 		2906017000NRG23141020223078743 14/10/2022 Susela 2906017WL073134 Susela 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Susela ()
8 ARNI TN-06-017-001-001/1103-A
(Adanur) 		2906017000NRG23141020223078744 14/10/2022 ManishaDevi 2906017WL073134 ManishaDevi 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 ManishaDevi ()
9 ARNI TN-06-017-001-001/1119-A
(Adanur) 		2906017000NRG23141020223078746 14/10/2022 Jothika 2906017WL073134 Jothika 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Jothika ()
10 ARNI TN-06-017-001-001/325-A
(Adanur) 		2906017000NRG23141020223078752 14/10/2022 Uthira Gounder 2906017WL073134 Uthira Gounder 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Uthira Gounder ()
11 ARNI TN-06-017-001-001/390-A
(Adanur) 		2906017000NRG23141020223078755 14/10/2022 Rajeswari 2906017WL073134 Rajeswari 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Rajeswari ()
12 ARNI TN-06-017-001-001/393-A
(Adanur) 		2906017000NRG23141020223078756 14/10/2022 Nitheshkumar 2906017WL073134 Nitheshkumar 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Nitheshkumar ()
13 ARNI TN-06-017-001-001/430-A
(Adanur) 		2906017000NRG23141020223078757 14/10/2022 Neelakandan 2906017WL073134 Neelakandan 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Neelakandan ()
14 ARNI TN-06-017-001-001/59-A
(Adanur) 		2906017000NRG23141020223078762 14/10/2022 Siva 2906017WL073134 Siva 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Siva ()
15 ARNI TN-06-017-001-001/603-A
(Adanur) 		2906017000NRG23141020223078763 14/10/2022 Malathi 2906017WL073134 Malathi 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Malathi ()
16 ARNI TN-06-017-001-001/604-A
(Adanur) 		2906017000NRG23141020223078764 14/10/2022 Murugan 2906017WL073134 Murugan 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Murugan ()
17 ARNI TN-06-017-001-001/730-a
(Adanur) 		2906017000NRG23141020223078766 14/10/2022 Divya 2906017WL073134 Divya 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Divya ()
18 ARNI TN-06-017-001-001/889-a
(Adanur) 		2906017000NRG23141020223078768 14/10/2022 Shankar 2906017WL073134 Shankar 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Shankar ()
19 ARNI TN-06-017-001-003/1095-A
(Adanur) 		2906017000NRG23141020223078771 14/10/2022 Rajakumari 2906017WL073134 Rajakumari 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Rajakumari ()
20 ARNI TN-06-017-001-003/1102-A
(Adanur) 		2906017000NRG23141020223078772 14/10/2022 Munusamy 2906017WL073134 Munusamy 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Munusamy ()
21 ARNI TN-06-017-001-003/1104-A
(Adanur) 		2906017000NRG23141020223078773 14/10/2022 Mahalakshmi 2906017WL073134 Mahalakshmi 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Mahalakshmi ()
22 ARNI TN-06-017-001-004/1099-A
(Adanur) 		2906017000NRG23141020223078775 14/10/2022 Sarojinidevi 2906017WL073134 Sarojinidevi 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Sarojinidevi ()
23 ARNI TN-06-017-001-004/1101-A
(Adanur) 		2906017000NRG23141020223078776 14/10/2022 Maheswari 2906017WL073134 Maheswari 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Maheswari ()
24 ARNI TN-06-017-001-004/1106-A
(Adanur) 		2906017000NRG23141020223078777 14/10/2022 Thilaga 2906017WL073134 Thilaga 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Thilaga ()
25 ARNI TN-06-017-001-004/1114-A
(Adanur) 		2906017000NRG23141020223078779 14/10/2022 Kiruthiga 2906017WL073134 Kiruthiga 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Kiruthiga ()
26 ARNI TN-06-017-001-004/1115-A
(Adanur) 		2906017000NRG23141020223078780 14/10/2022 Dhivya 2906017WL073134 Dhivya 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Dhivya ()
27 ARNI TN-06-017-001-005/1093-A
(Adanur) 		2906017000NRG23141020223078786 14/10/2022 Mala 2906017WL073134 Mala 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Mala ()
28 ARNI TN-06-017-001-005/1105-A
(Adanur) 		2906017000NRG23141020223078788 14/10/2022 samanthachari 2906017WL073134 samanthachari 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 samanthachari ()
29 ARNI TN-06-017-001-005/1108-A
(Adanur) 		2906017000NRG23141020223078789 14/10/2022 Mahalakshmi 2906017WL073134 Mahalakshmi 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Mahalakshmi ()
30 ARNI TN-06-017-001-005/317-B
(Adanur) 		2906017000NRG23141020223078791 14/10/2022 Thanjimamal 2906017WL073134 Thanjimamal 00078 CNRB0005963 1686 1686 Processed 19/10/2022 018043986 Thanjimamal ()
SubTotal 39924 39924
31 ARNI TN-06-017-001-001/1118-A
(Adanur) 		2906017000NRG23141020223078745 14/10/2022 Viayashanthi 2906017WL073134 Viayashanthi 00176 IDIB000A026 1350 1350 Processed 19/10/2022 018043986 Viayashanthi ()
SubTotal 1350 1350
32 ARNI TN-06-017-001-005/1100-A
(Adanur) 		2906017000NRG23141020223078787 14/10/2022 SATHYA 2906017WL073134 SATHYA 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 SATHYA ()
SubTotal 1350 1350
33 ARNI TN-06-017-001-001/1128-A
(Adanur) 		2906017000NRG23141020223078748 14/10/2022 Mahalakshmi 2906017WL073134 Mahalakshmi 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Mahalakshmi ()
34 ARNI TN-06-017-001-004/1109
(Adanur) 		2906017000NRG23141020223078778 14/10/2022 Chitra 2906017WL073134 Chitra 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Chitra ()
SubTotal 2700 2700
35 ARNI TN-06-017-001-005/1120-A
(Adanur) 		2906017000NRG23141020223078790 14/10/2022 Selvi 2906017WL073134 Selvi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018043986 Selvi ()
SubTotal 1350 1350
Total 49485 49485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022FTO_1008704 Canara Bank CNRB0000949 ARNI N A DIST 2811
2 ARNI TN2906017_141022FTO_1008704 Canara Bank CNRB0005963 Velleri 39924
3 ARNI TN2906017_141022FTO_1008704 Indian Bank IDIB000A026 ARCOT 1350
4 ARNI TN2906017_141022FTO_1008704 Indian Bank IDIB000A029 ARNI 1350
5 ARNI TN2906017_141022FTO_1008704 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
6 ARNI TN2906017_141022FTO_1008704 State Bank of India SBIN0000808 ARNI 1350

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