Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522APB_FTO_223858
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-06-017-012-002/580-A
(Ladavaram) 		2906017000NRG23210520220388299 22/05/2022 Asha 2906017WL012101 Asha 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Asha CANARA BANK(508532)
2 ARNI TN-06-017-012-012/265-A
(Ladavaram) 		2906017000NRG23210520220388302 22/05/2022 JAYAMARRI 2906017WL012101 JAYAMARRI 00078 CNRB0000949 900 900 Processed 30/05/2022 015577169 JAYAMARRI CANARA BANK(508532)
3 ARNI TN-06-017-012-012/349-B
(Ladavaram) 		2906017000NRG23210520220388304 22/05/2022 CHANDRA 2906017WL012101 CHANDRA 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 CHANDRA CANARA BANK(508532)
4 ARNI TN-06-017-012-012/359-A
(Ladavaram) 		2906017000NRG23210520220388306 22/05/2022 Nagammal 2906017WL012101 Nagammal 00078 CNRB0000949 1125 1125 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ARNI TN-06-017-012-012/370-C
(Ladavaram) 		2906017000NRG23210520220388307 22/05/2022 DHARANI 2906017WL012101 DHARANI 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 DHARANI CANARA BANK(508532)
6 ARNI TN-06-017-012-012/374-A
(Ladavaram) 		2906017000NRG23210520220388308 22/05/2022 SHEELA 2906017WL012101 SHEELA 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 SHEELA CANARA BANK(508532)
7 ARNI TN-06-017-012-012/402-A
(Ladavaram) 		2906017000NRG23210520220388310 22/05/2022 Madhi 2906017WL012101 Madhi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Madhi CANARA BANK(508532)
8 ARNI TN-06-017-012-012/405-A
(Ladavaram) 		2906017000NRG23210520220388311 22/05/2022 Muruvammal 2906017WL012101 Muruvammal 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Muruvammal CANARA BANK(508532)
9 ARNI TN-06-017-012-012/414-A
(Ladavaram) 		2906017000NRG23210520220388313 22/05/2022 Vinoth 2906017WL012101 Vinoth 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Vinoth CANARA BANK(508532)
10 ARNI TN-06-017-012-012/416
(Ladavaram) 		2906017000NRG23210520220388315 22/05/2022 Balaji 2906017WL012101 Balaji 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Balaji CANARA BANK(508532)
11 ARNI TN-06-017-012-012/419-A
(Ladavaram) 		2906017000NRG23210520220388316 22/05/2022 Meri 2906017WL012101 Meri 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Meri INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-012-012/420-A
(Ladavaram) 		2906017000NRG23210520220388317 22/05/2022 Ramani 2906017WL012101 Ramani 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Ramani CANARA BANK(508532)
13 ARNI TN-06-017-012-012/421-A
(Ladavaram) 		2906017000NRG23210520220388318 22/05/2022 SUKKABAI 2906017WL012101 SUKKABAI 00078 CNRB0000949 900 900 Processed 30/05/2022 015577169 SUKKABAI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-012-012/434-A
(Ladavaram) 		2906017000NRG23210520220388320 22/05/2022 Renuga 2906017WL012101 Renuga 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Renuga CANARA BANK(508532)
15 ARNI TN-06-017-012-012/436-A
(Ladavaram) 		2906017000NRG23210520220388321 22/05/2022 Sathiyapraba 2906017WL012101 Sathiyapraba 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Sathiyapraba CANARA BANK(508532)
16 ARNI TN-06-017-012-012/438-A
(Ladavaram) 		2906017000NRG23210520220388322 22/05/2022 THENMOZHI 2906017WL012101 THENMOZHI 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 THENMOZHI CANARA BANK(508532)
17 ARNI TN-06-017-012-012/439-A
(Ladavaram) 		2906017000NRG23210520220388323 22/05/2022 PARIMALA 2906017WL012101 PARIMALA 00078 CNRB0000949 1686 1686 Processed 30/05/2022 015577169 PARIMALA CANARA BANK(508532)
18 ARNI TN-06-017-012-012/552-B
(Ladavaram) 		2906017000NRG23210520220388325 22/05/2022 Deepa 2906017WL012101 Deepa 00078 CNRB0000949 1125 1125 Processed 30/05/2022 015577169 Deepa CANARA BANK(508532)
19 ARNI TN-06-017-012-012/99-A
(Ladavaram) 		2906017000NRG23210520220388334 22/05/2022 Vanitha 2906017WL012101 Vanitha 00078 CNRB0000949 1405 1405 Processed 30/05/2022 015577169 Vanitha CANARA BANK(508532)
20 ARNI TN-06-017-012-013/605-A
(Ladavaram) 		2906017000NRG23210520220388335 22/05/2022 Banupriya 2906017WL012101 Banupriya 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Banupriya INDIAN BANK(607105)
21 ARNI TN-06-017-012-013/616-A
(Ladavaram) 		2906017000NRG23210520220388336 22/05/2022 Parvathalakshmi 2906017WL012101 Parvathalakshmi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577169 Parvathalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 26041 26041
22 ARNI TN-06-017-012-012/548-B
(Ladavaram) 		2906017000NRG23210520220388324 22/05/2022 Venda 2906017WL012101 Venda 00078 CNRB0005963 1125 1125 Processed 30/05/2022 015577169 Venda CANARA BANK(508532)
SubTotal 1125 1125
Total 27166 27166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522APB_FTO_223858 Canara Bank CNRB0000949 Arni 2811
2 ARNI TN2906017_220522APB_FTO_223858 Canara Bank CNRB0000949 ARNI N A DIST 23230
3 ARNI TN2906017_220522APB_FTO_223858 Canara Bank CNRB0005963 Velleri 1125

Download In Excel