Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031222FTO_1231907
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-06-017-001-001/563-A
(Adanur) 		2906017000NRG23031220223845933 03/12/2022 Sumathi 2906017WL089214 Sumathi 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Sumathi ()
2 ARNI TN-06-017-001-001/706-a
(Adanur) 		2906017000NRG23031220223845939 03/12/2022 Vijayalakshmi 2906017WL089214 Vijayalakshmi 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Vijayalakshmi ()
3 ARNI TN-06-017-001-001/740-a
(Adanur) 		2906017000NRG23031220223845965 03/12/2022 Munusamy 2906017WL089214 Munusamy 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Munusamy ()
4 ARNI TN-06-017-001-001/80-A
(Adanur) 		2906017000NRG23031220223845974 03/12/2022 Jaya 2906017WL089214 Jaya 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Jaya ()
5 ARNI TN-06-017-001-005/707-A
(Adanur) 		2906017000NRG23031220223845978 03/12/2022 Anadhan 2906017WL089214 Anadhan 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Anadhan ()
SubTotal 6000 6000
6 ARNI TN-06-017-001-001/716-A
(Adanur) 		2906017000NRG23031220223845947 03/12/2022 Sadaiyan 2906017WL089214 Sadaiyan 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Sadaiyan ()
7 ARNI TN-06-017-001-001/716-A
(Adanur) 		2906017000NRG23031220223845948 03/12/2022 Yogeswaran 2906017WL089214 Yogeswaran 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Yogeswaran ()
8 ARNI TN-06-017-001-001/728-a
(Adanur) 		2906017000NRG23031220223845955 03/12/2022 Saroja 2906017WL089214 Saroja 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Saroja ()
9 ARNI TN-06-017-001-001/741-a
(Adanur) 		2906017000NRG23031220223845967 03/12/2022 Pramaeswari 2906017WL089214 Pramaeswari 00078 CNRB0005963 800 800 Processed 09/12/2022 026442634 Pramaeswari ()
10 ARNI TN-06-017-001-001/838-a
(Adanur) 		2906017000NRG23031220223845975 03/12/2022 Suriyakala 2906017WL089214 Suriyakala 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Suriyakala ()
SubTotal 5600 5600
11 ARNI TN-06-017-001-001/709-a
(Adanur) 		2906017000NRG23031220223845942 03/12/2022 Kumaresan 2906017WL089214 Kumaresan 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442634 Kumaresan ()
SubTotal 1200 1200
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031222FTO_1231907 Canara Bank CNRB0000949 ARNI N A DIST 6000
2 ARNI TN2906017_031222FTO_1231907 Canara Bank CNRB0005963 Velleri 5600
3 ARNI TN2906017_031222FTO_1231907 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200

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