Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758766
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-06-017-001-001/515-A
(Adanur) 		2906017000NRG23220820222150822 23/08/2022 Mageswari 2906017WL053742 Mageswari 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Mageswari ()
2 ARNI TN-06-017-001-001/849-a
(Adanur) 		2906017000NRG23220820222150826 23/08/2022 Vasantha 2906017WL053742 Vasantha 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Vasantha ()
3 ARNI TN-06-017-001-001/852-a
(Adanur) 		2906017000NRG23220820222150827 23/08/2022 Chandira 2906017WL053742 Chandira 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Chandira ()
4 ARNI TN-06-017-001-004/1116-A
(Adanur) 		2906017000NRG23220820222150840 23/08/2022 Aishwariya 2906017WL053742 Aishwariya 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Aishwariya ()
5 ARNI TN-06-017-001-005/707-A
(Adanur) 		2906017000NRG23220820222150848 23/08/2022 Anadhan 2906017WL053742 Anadhan 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Anadhan ()
SubTotal 5625 5625
6 ARNI TN-06-017-001-001/1091-A
(Adanur) 		2906017000NRG23220820222150808 23/08/2022 Lavanya 2906017WL053742 Lavanya 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Lavanya ()
7 ARNI TN-06-017-001-001/1094-A
(Adanur) 		2906017000NRG23220820222150809 23/08/2022 Bhuvaneswari 2906017WL053742 Bhuvaneswari 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Bhuvaneswari ()
8 ARNI TN-06-017-001-001/1096-A
(Adanur) 		2906017000NRG23220820222150810 23/08/2022 Thanigachalam 2906017WL053742 Thanigachalam 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Thanigachalam ()
9 ARNI TN-06-017-001-001/1097-A
(Adanur) 		2906017000NRG23220820222150811 23/08/2022 Susela 2906017WL053742 Susela 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Susela ()
10 ARNI TN-06-017-001-001/1103-A
(Adanur) 		2906017000NRG23220820222150812 23/08/2022 ManishaDevi 2906017WL053742 ManishaDevi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 ManishaDevi ()
11 ARNI TN-06-017-001-001/1119-A
(Adanur) 		2906017000NRG23220820222150814 23/08/2022 Jothika 2906017WL053742 Jothika 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Jothika ()
12 ARNI TN-06-017-001-001/113-A
(Adanur) 		2906017000NRG23220820222150816 23/08/2022 Susila 2906017WL053742 Susila 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Susila ()
13 ARNI TN-06-017-001-001/270-A
(Adanur) 		2906017000NRG23220820222150818 23/08/2022 Lakshmi 2906017WL053742 Lakshmi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Lakshmi ()
14 ARNI TN-06-017-001-001/307-A
(Adanur) 		2906017000NRG23220820222150819 23/08/2022 Narayanasami 2906017WL053742 Narayanasami 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Narayanasami ()
15 ARNI TN-06-017-001-001/912-a
(Adanur) 		2906017000NRG23220820222150829 23/08/2022 Ramani 2906017WL053742 Ramani 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Ramani ()
16 ARNI TN-06-017-001-003/1095-A
(Adanur) 		2906017000NRG23220820222150831 23/08/2022 Rajakumari 2906017WL053742 Rajakumari 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Rajakumari ()
17 ARNI TN-06-017-001-003/1104-A
(Adanur) 		2906017000NRG23220820222150832 23/08/2022 Mahalakshmi 2906017WL053742 Mahalakshmi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Mahalakshmi ()
18 ARNI TN-06-017-001-004/1099-A
(Adanur) 		2906017000NRG23220820222150834 23/08/2022 Sarojinidevi 2906017WL053742 Sarojinidevi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Sarojinidevi ()
19 ARNI TN-06-017-001-004/1101-A
(Adanur) 		2906017000NRG23220820222150835 23/08/2022 Maheswari 2906017WL053742 Maheswari 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Maheswari ()
20 ARNI TN-06-017-001-004/1106-A
(Adanur) 		2906017000NRG23220820222150836 23/08/2022 Thilaga 2906017WL053742 Thilaga 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Thilaga ()
21 ARNI TN-06-017-001-004/1114-A
(Adanur) 		2906017000NRG23220820222150838 23/08/2022 Kiruthiga 2906017WL053742 Kiruthiga 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Kiruthiga ()
22 ARNI TN-06-017-001-004/1114-A
(Adanur) 		2906017000NRG23220820222150839 23/08/2022 Rajkumar 2906017WL053742 Rajkumar 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Rajkumar ()
23 ARNI TN-06-017-001-005/1093-A
(Adanur) 		2906017000NRG23220820222150842 23/08/2022 Mala 2906017WL053742 Mala 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Mala ()
24 ARNI TN-06-017-001-005/1105-A
(Adanur) 		2906017000NRG23220820222150844 23/08/2022 samanthachari 2906017WL053742 samanthachari 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 samanthachari ()
25 ARNI TN-06-017-001-005/1108-A
(Adanur) 		2906017000NRG23220820222150845 23/08/2022 Mahalakshmi 2906017WL053742 Mahalakshmi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Mahalakshmi ()
26 ARNI TN-06-017-001-005/834-A
(Adanur) 		2906017000NRG23220820222150849 23/08/2022 Dhanusha 2906017WL053742 Dhanusha 00078 CNRB0005963 1405 1405 Processed 01/09/2022 020844912 Dhanusha ()
SubTotal 23905 23905
27 ARNI TN-06-017-001-001/1118-A
(Adanur) 		2906017000NRG23220820222150813 23/08/2022 Viayashanthi 2906017WL053742 Viayashanthi 00176 IDIB000A026 1125 1125 Processed 31/08/2022 020844912 Viayashanthi ()
SubTotal 1125 1125
28 ARNI TN-06-017-001-005/1100-A
(Adanur) 		2906017000NRG23220820222150843 23/08/2022 SATHYA 2906017WL053742 SATHYA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 SATHYA ()
SubTotal 1125 1125
29 ARNI TN-06-017-001-001/1128-A
(Adanur) 		2906017000NRG23220820222150815 23/08/2022 Mahalakshmi 2906017WL053742 Mahalakshmi 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Mahalakshmi ()
30 ARNI TN-06-017-001-001/533-A
(Adanur) 		2906017000NRG23220820222150823 23/08/2022 Sampath 2906017WL053742 Sampath 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Sampath ()
31 ARNI TN-06-017-001-004/1109
(Adanur) 		2906017000NRG23220820222150837 23/08/2022 Chitra 2906017WL053742 Chitra 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Chitra ()
SubTotal 3375 3375
32 ARNI TN-06-017-001-005/1120-A
(Adanur) 		2906017000NRG23220820222150846 23/08/2022 Selvi 2906017WL053742 Selvi 00415 SBIN0000808 1125 1125 Processed 31/08/2022 020844912 Selvi ()
SubTotal 1125 1125
Total 36280 36280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758766 Canara Bank CNRB0000949 ARNI N A DIST 5625
2 ARNI TN2906017_230822FTO_758766 Canara Bank CNRB0005963 Velleri 23905
3 ARNI TN2906017_230822FTO_758766 Indian Bank IDIB000A026 ARCOT 1125
4 ARNI TN2906017_230822FTO_758766 Indian Bank IDIB000A029 ARNI 1125
5 ARNI TN2906017_230822FTO_758766 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3375
6 ARNI TN2906017_230822FTO_758766 State Bank of India SBIN0000808 ARNI 1125

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