Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222FTO_1314743
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-06-017-012-012/794-A
(Ladavaram) 		2906017000NRG23201220224047855 20/12/2022 Kuppan 2906017WL093302 Kuppan 00045 BARB0AARANI 1000 1000 Processed 01/02/2023 018558516 Kuppan ()
SubTotal 1000 1000
2 ARNI TN-06-017-012-001/837-A
(Ladavaram) 		2906017000NRG23201220224047796 20/12/2022 Chinnadurai 2906017WL093302 Chinnadurai 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Chinnadurai ()
3 ARNI TN-06-017-012-012/127-A
(Ladavaram) 		2906017000NRG23201220224047799 20/12/2022 RAJESWARI 2906017WL093302 RAJESWARI 00078 CNRB0000949 800 800 Processed 01/02/2023 018558516 RAJESWARI ()
4 ARNI TN-06-017-012-012/141-A
(Ladavaram) 		2906017000NRG23201220224047804 20/12/2022 Gnanammal 2906017WL093302 Gnanammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018558516 Gnanammal ()
5 ARNI TN-06-017-012-012/33-A
(Ladavaram) 		2906017000NRG23201220224047821 20/12/2022 Reddiyamma 2906017WL093302 Reddiyamma 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Reddiyamma ()
6 ARNI TN-06-017-012-012/416
(Ladavaram) 		2906017000NRG23201220224047829 20/12/2022 Balaji 2906017WL093302 Balaji 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Balaji ()
7 ARNI TN-06-017-012-012/417-A
(Ladavaram) 		2906017000NRG23201220224047830 20/12/2022 Punitha 2906017WL093302 Punitha 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Punitha ()
8 ARNI TN-06-017-012-012/434-A
(Ladavaram) 		2906017000NRG23201220224047835 20/12/2022 Renuga 2906017WL093302 Renuga 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Renuga ()
9 ARNI TN-06-017-012-012/436-A
(Ladavaram) 		2906017000NRG23201220224047836 20/12/2022 Sathiyapraba 2906017WL093302 Sathiyapraba 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Sathiyapraba ()
10 ARNI TN-06-017-012-012/445-A
(Ladavaram) 		2906017000NRG23201220224047839 20/12/2022 Kuppu 2906017WL093302 Kuppu 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Kuppu ()
11 ARNI TN-06-017-012-012/573-C
(Ladavaram) 		2906017000NRG23201220224047841 20/12/2022 RAGU 2906017WL093302 RAGU 00078 CNRB0000949 1000 1000 Rejected 04/02/2023 018558516 No Such Account
12 ARNI TN-06-017-012-012/698-A
(Ladavaram) 		2906017000NRG23201220224047848 20/12/2022 TAMILARASI 2906017WL093302 TAMILARASI 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 TAMILARASI ()
13 ARNI TN-06-017-012-012/706-A
(Ladavaram) 		2906017000NRG23201220224047849 20/12/2022 IMAYA 2906017WL093302 IMAYA 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 IMAYA ()
SubTotal 11600 11600
14 ARNI TN-06-017-012-012/431-D
(Ladavaram) 		2906017000NRG23201220224047834 20/12/2022 Deepa 2906017WL093302 Deepa 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558516 Deepa ()
15 ARNI TN-06-017-012-012/649-A
(Ladavaram) 		2906017000NRG23201220224047843 20/12/2022 Sudha 2906017WL093302 Sudha 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558516 Sudha ()
16 ARNI TN-06-017-012-012/743-A
(Ladavaram) 		2906017000NRG23201220224047851 20/12/2022 Parvathi 2906017WL093302 Parvathi 00078 CNRB0005963 1000 1000 Processed 01/02/2023 018558516 Parvathi ()
SubTotal 3000 3000
17 ARNI TN-06-017-012-012/796-A
(Ladavaram) 		2906017000NRG23201220224047857 20/12/2022 Jayamani 2906017WL093302 Jayamani 00089 CBIN0285043 1000 1000 Processed 01/02/2023 018558516 Jayamani ()
SubTotal 1000 1000
18 ARNI TN-06-017-012-012/788-A
(Ladavaram) 		2906017000NRG23201220224047853 20/12/2022 Sivakumar 2906017WL093302 Sivakumar 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558516 Sivakumar ()
19 ARNI TN-06-017-012-012/792-A
(Ladavaram) 		2906017000NRG23201220224047854 20/12/2022 SHAKTHIVEL 2906017WL093302 SHAKTHIVEL 00176 IDIB000A141 1000 1000 Processed 01/02/2023 018558516 SHAKTHIVEL ()
SubTotal 2000 2000
20 ARNI TN-06-017-012-012/802-A
(Ladavaram) 		2906017000NRG23201220224047858 20/12/2022 Devika 2906017WL093302 Devika 00177 IOBA0000624 1000 1000 Processed 02/02/2023 018558516 Devika ()
SubTotal 1000 1000
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222FTO_1314743 Bank of Baroda BARB0AARANI Arni 1000
2 ARNI TN2906017_201222FTO_1314743 Canara Bank CNRB0000949 ARNI N A DIST 11600
3 ARNI TN2906017_201222FTO_1314743 Canara Bank CNRB0005963 Velleri 3000
4 ARNI TN2906017_201222FTO_1314743 Central Bank Of India CBIN0285043 ARNI 1000
5 ARNI TN2906017_201222FTO_1314743 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2000
6 ARNI TN2906017_201222FTO_1314743 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1000

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