Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_3380
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-06-017-001-001/1038-A
(Adanur) 		2906017000NRG22310320224997272 01/04/2022 Ambiga 2906017WL113808 Ambiga 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264663 Ambiga ()
2 ARNI TN-06-017-001-001/322-A
(Adanur) 		2906017000NRG22310320224997292 01/04/2022 Deivanai 2906017WL113808 Deivanai 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264663 Deivanai ()
3 ARNI TN-06-017-001-001/339-A
(Adanur) 		2906017000NRG22310320224997297 01/04/2022 Muniyappan 2906017WL113808 Muniyappan 00078 CNRB0000949 900 900 Processed 05/05/2022 036264663 Muniyappan ()
4 ARNI TN-06-017-001-001/339-A
(Adanur) 		2906017000NRG22310320224997298 01/04/2022 Rani 2906017WL113808 Rani 00078 CNRB0000949 1125 1125 Processed 05/05/2022 036264663 Rani ()
5 ARNI TN-06-017-001-001/620-a
(Adanur) 		2906017000NRG22310320224997321 01/04/2022 BANUMATHI. C 2906017WL113808 BANUMATHI. C 00078 CNRB0000949 1350 1350 Processed 05/05/2022 036264663 BANUMATHI. C ()
SubTotal 6075 6075
6 ARNI TN-06-017-001-001/13-A
(Adanur) 		2906017000NRG22310320224997274 01/04/2022 Rajammal 2906017WL113808 Rajammal 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264663 Rajammal ()
7 ARNI TN-06-017-001-001/170-A
(Adanur) 		2906017000NRG22310320224997276 01/04/2022 Lashmi 2906017WL113808 Lashmi 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264663 Lashmi ()
8 ARNI TN-06-017-001-001/268-A
(Adanur) 		2906017000NRG22310320224997284 01/04/2022 Sridevi 2906017WL113808 Sridevi 00078 CNRB0005963 675 675 Processed 05/05/2022 036264663 Sridevi ()
9 ARNI TN-06-017-001-001/334-A
(Adanur) 		2906017000NRG22310320224997295 01/04/2022 Punitham 2906017WL113808 Punitham 00078 CNRB0005963 675 675 Processed 05/05/2022 036264663 Punitham ()
10 ARNI TN-06-017-001-001/530-A
(Adanur) 		2906017000NRG22310320224997314 01/04/2022 Selvi 2906017WL113808 Selvi 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264663 Selvi ()
11 ARNI TN-06-017-001-001/572-A
(Adanur) 		2906017000NRG22310320224997317 01/04/2022 Priyadharshini 2906017WL113808 Priyadharshini 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264663 Priyadharshini ()
12 ARNI TN-06-017-001-001/960-a
(Adanur) 		2906017000NRG22310320224997340 01/04/2022 Vasantha 2906017WL113808 Vasantha 00078 CNRB0005963 675 675 Processed 05/05/2022 036264663 Vasantha ()
13 ARNI TN-06-017-001-005/1105-A
(Adanur) 		2906017000NRG22310320224997342 01/04/2022 samanthachari 2906017WL113808 samanthachari 00078 CNRB0005963 1350 1350 Processed 05/05/2022 036264663 samanthachari ()
SubTotal 8775 8775
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_3380 Canara Bank CNRB0000949 ARNI 1350
2 ARNI TN2906017_010422FTO_3380 Canara Bank CNRB0000949 ARNI N A DIST 4725
3 ARNI TN2906017_010422FTO_3380 Canara Bank CNRB0005963 Velleri 8775

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