Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190922FTO_891513
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-06-017-012-012/162-A
(Ladavaram) 		2906017000NRG23190920222660861 19/09/2022 SELVI 2906017WL064654 SELVI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 SELVI ()
2 ARNI TN-06-017-012-012/169-A
(Ladavaram) 		2906017000NRG23190920222660862 19/09/2022 Radiyamma 2906017WL064654 Radiyamma 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Radiyamma ()
3 ARNI TN-06-017-012-012/22-A
(Ladavaram) 		2906017000NRG23190920222660869 19/09/2022 Revathi 2906017WL064654 Revathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Revathi ()
4 ARNI TN-06-017-012-012/220-a
(Ladavaram) 		2906017000NRG23190920222660870 19/09/2022 MANGAI 2906017WL064654 MANGAI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 MANGAI ()
5 ARNI TN-06-017-012-012/221-C
(Ladavaram) 		2906017000NRG23190920222660871 19/09/2022 Malar 2906017WL064654 Malar 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Malar ()
6 ARNI TN-06-017-012-012/33-A
(Ladavaram) 		2906017000NRG23190920222660885 19/09/2022 Reddiyamma 2906017WL064654 Reddiyamma 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Reddiyamma ()
7 ARNI TN-06-017-012-012/343-A
(Ladavaram) 		2906017000NRG23190920222660889 19/09/2022 BABY 2906017WL064654 BABY 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 BABY ()
8 ARNI TN-06-017-012-012/35-A
(Ladavaram) 		2906017000NRG23190920222660891 19/09/2022 Padma 2906017WL064654 Padma 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Padma ()
9 ARNI TN-06-017-012-012/385-C
(Ladavaram) 		2906017000NRG23190920222660893 19/09/2022 Elumalai 2906017WL064654 Elumalai 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Elumalai ()
10 ARNI TN-06-017-012-012/498-B
(Ladavaram) 		2906017000NRG23190920222660903 19/09/2022 CHANDRA 2906017WL064654 CHANDRA 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035858023 CHANDRA ()
11 ARNI TN-06-017-012-012/501-B
(Ladavaram) 		2906017000NRG23190920222660905 19/09/2022 Umadevi 2906017WL064654 Umadevi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Umadevi ()
12 ARNI TN-06-017-012-012/622-A
(Ladavaram) 		2906017000NRG23190920222660913 19/09/2022 Kuppu 2906017WL064654 Kuppu 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Kuppu ()
13 ARNI TN-06-017-012-012/653-A
(Ladavaram) 		2906017000NRG23190920222660918 19/09/2022 Sathyavani 2906017WL064654 Sathyavani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Sathyavani ()
14 ARNI TN-06-017-012-012/69-A
(Ladavaram) 		2906017000NRG23190920222660925 19/09/2022 Parvathi 2906017WL064654 Parvathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Parvathi ()
15 ARNI TN-06-017-012-012/77-A
(Ladavaram) 		2906017000NRG23190920222660933 19/09/2022 Lakshmi 2906017WL064654 Lakshmi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Lakshmi ()
16 ARNI TN-06-017-012-012/778-A
(Ladavaram) 		2906017000NRG23190920222660934 19/09/2022 Srinivasan 2906017WL064654 Srinivasan 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Srinivasan ()
SubTotal 21936 21936
17 ARNI TN-06-017-012-012/51-A
(Ladavaram) 		2906017000NRG23190920222660907 19/09/2022 Prakash 2906017WL064654 Prakash 00078 CNRB0005963 1686 1686 Processed 14/10/2022 035858023 Prakash ()
18 ARNI TN-06-017-012-012/642-A
(Ladavaram) 		2906017000NRG23190920222660916 19/09/2022 Jayanthi 2906017WL064654 Jayanthi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Jayanthi ()
19 ARNI TN-06-017-012-012/655-A
(Ladavaram) 		2906017000NRG23190920222660919 19/09/2022 Gomathi 2906017WL064654 Gomathi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Gomathi ()
20 ARNI TN-06-017-012-012/667-A
(Ladavaram) 		2906017000NRG23190920222660921 19/09/2022 Sambavi 2906017WL064654 Sambavi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Sambavi ()
21 ARNI TN-06-017-012-012/677-A
(Ladavaram) 		2906017000NRG23190920222660923 19/09/2022 Sangeetha 2906017WL064654 Sangeetha 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Sangeetha ()
22 ARNI TN-06-017-012-012/681-A
(Ladavaram) 		2906017000NRG23190920222660924 19/09/2022 Gomathi 2906017WL064654 Gomathi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Gomathi ()
23 ARNI TN-06-017-012-012/697-A
(Ladavaram) 		2906017000NRG23190920222660926 19/09/2022 Sarala 2906017WL064654 Sarala 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Sarala ()
24 ARNI TN-06-017-012-012/701-A
(Ladavaram) 		2906017000NRG23190920222660927 19/09/2022 Suguna 2906017WL064654 Suguna 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Suguna ()
25 ARNI TN-06-017-012-012/749-A
(Ladavaram) 		2906017000NRG23190920222660930 19/09/2022 Pavithra 2906017WL064654 Pavithra 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Pavithra ()
26 ARNI TN-06-017-012-012/760-A
(Ladavaram) 		2906017000NRG23190920222660931 19/09/2022 Ravi 2906017WL064654 Ravi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Ravi ()
27 ARNI TN-06-017-012-012/769-A
(Ladavaram) 		2906017000NRG23190920222660932 19/09/2022 Elumalai 2906017WL064654 Elumalai 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Elumalai ()
28 ARNI TN-06-017-012-012/783-A
(Ladavaram) 		2906017000NRG23190920222660935 19/09/2022 Priyadharshiny 2906017WL064654 Priyadharshiny 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858023 Priyadharshiny ()
SubTotal 16536 16536
29 ARNI TN-06-017-012-012/364-A
(Ladavaram) 		2906017000NRG23190920222660892 19/09/2022 SARALA 2906017WL064654 SARALA 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035858023 SARALA ()
SubTotal 1350 1350
30 ARNI TN-06-017-012-001/838-A
(Ladavaram) 		2906017000NRG23190920222660859 19/09/2022 Valli 2906017WL064654 Valli 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Valli ()
SubTotal 1350 1350
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190922FTO_891513 Canara Bank CNRB0000949 Arni 2700
2 ARNI TN2906017_190922FTO_891513 Canara Bank CNRB0000949 ARNI N A DIST 19236
3 ARNI TN2906017_190922FTO_891513 Canara Bank CNRB0005963 Velleri 16536
4 ARNI TN2906017_190922FTO_891513 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
5 ARNI TN2906017_190922FTO_891513 State Bank of India SBIN0000808 ARNI 1350

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