Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150522FTO_206669
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) 		2906017000NRG23150520220296691 15/05/2022 Mageswari 2906017WL009733 Mageswari 00078 CNRB0000949 1686 1686 Processed 27/05/2022 015437983 Mageswari ()
2 ARNI TN-06-017-001-001/239-A
(Adanur) 		2906017000NRG23150520220296692 15/05/2022 Malliga 2906017WL009733 Malliga 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Malliga ()
3 ARNI TN-06-017-001-001/304-A
(Adanur) 		2906017000NRG23150520220296693 15/05/2022 MARAGATHAM. S 2906017WL009733 MARAGATHAM. S 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 MARAGATHAM. S ()
4 ARNI TN-06-017-001-001/513-A
(Adanur) 		2906017000NRG23150520220296704 15/05/2022 Pushpa 2906017WL009733 Pushpa 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Pushpa ()
5 ARNI TN-06-017-001-001/515-A
(Adanur) 		2906017000NRG23150520220296705 15/05/2022 Mageswari 2906017WL009733 Mageswari 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Mageswari ()
6 ARNI TN-06-017-001-001/524-A
(Adanur) 		2906017000NRG23150520220296711 15/05/2022 Ranganayigi 2906017WL009733 Ranganayigi 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Ranganayigi ()
7 ARNI TN-06-017-001-001/533-A
(Adanur) 		2906017000NRG23150520220296720 15/05/2022 Kannammal 2906017WL009733 Kannammal 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Kannammal ()
8 ARNI TN-06-017-001-001/555-A
(Adanur) 		2906017000NRG23150520220296738 15/05/2022 Ganga 2906017WL009733 Ganga 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Ganga ()
9 ARNI TN-06-017-001-001/561-A
(Adanur) 		2906017000NRG23150520220296742 15/05/2022 Saraswathi 2906017WL009733 Saraswathi 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Saraswathi ()
SubTotal 12486 12486
10 ARNI TN-06-017-001-001/1059-C
(Adanur) 		2906017000NRG23150520220296689 15/05/2022 Lakshmi 2906017WL009733 Lakshmi 00078 CNRB0005963 1686 1686 Processed 27/05/2022 015437983 Lakshmi ()
11 ARNI TN-06-017-001-001/1119-A
(Adanur) 		2906017000NRG23150520220296690 15/05/2022 Jothika 2906017WL009733 Jothika 00078 CNRB0005963 1350 1350 Processed 27/05/2022 015437983 Jothika ()
12 ARNI TN-06-017-001-001/405-A
(Adanur) 		2906017000NRG23150520220296699 15/05/2022 VASSANTHA 2906017WL009733 VASSANTHA 00078 CNRB0005963 1350 1350 Processed 27/05/2022 015437983 VASSANTHA ()
13 ARNI TN-06-017-001-001/526-A
(Adanur) 		2906017000NRG23150520220296713 15/05/2022 Vijaya 2906017WL009733 Vijaya 00078 CNRB0005963 1350 1350 Processed 27/05/2022 015437983 Vijaya ()
14 ARNI TN-06-017-001-001/530-A
(Adanur) 		2906017000NRG23150520220296717 15/05/2022 Selvi 2906017WL009733 Selvi 00078 CNRB0005963 1350 1350 Processed 27/05/2022 015437983 Selvi ()
15 ARNI TN-06-017-001-001/532-B
(Adanur) 		2906017000NRG23150520220296719 15/05/2022 Venda 2906017WL009733 Venda 00078 CNRB0005963 1350 1350 Processed 27/05/2022 015437983 Venda ()
16 ARNI TN-06-017-001-001/550-A
(Adanur) 		2906017000NRG23150520220296733 15/05/2022 Shankari 2906017WL009733 Shankari 00078 CNRB0005963 1350 1350 Processed 27/05/2022 015437983 Shankari ()
17 ARNI TN-06-017-001-001/616-a
(Adanur) 		2906017000NRG23150520220296744 15/05/2022 VIGNESH 2906017WL009733 VIGNESH 00078 CNRB0005963 1686 1686 Processed 27/05/2022 015437983 VIGNESH ()
18 ARNI TN-06-017-001-001/996-A
(Adanur) 		2906017000NRG23150520220296748 15/05/2022 Anitha 2906017WL009733 Anitha 00078 CNRB0005963 1686 1686 Processed 27/05/2022 015437983 Anitha ()
19 ARNI TN-06-017-001-005/1111-A
(Adanur) 		2906017000NRG23150520220296749 15/05/2022 Santhosh 2906017WL009733 Santhosh 00078 CNRB0005963 1686 1686 Processed 27/05/2022 015437983 Santhosh ()
20 ARNI TN-06-017-001-005/317-B
(Adanur) 		2906017000NRG23150520220296750 15/05/2022 Thanjimamal 2906017WL009733 Thanjimamal 00078 CNRB0005963 1686 1686 Processed 27/05/2022 015437983 Thanjimamal ()
SubTotal 16530 16530
Total 29016 29016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150522FTO_206669 Canara Bank CNRB0000949 ARNI 1350
2 ARNI TN2906017_150522FTO_206669 Canara Bank CNRB0000949 ARNI N A DIST 11136
3 ARNI TN2906017_150522FTO_206669 Canara Bank CNRB0005963 Velleri 16530

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