Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822FTO_690190
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-06-017-028-001/617-A
(Sangeethavadi) 		2906017000NRG23080820221857571 08/08/2022 Kalpana 2906017WL047630 Kalpana 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Kalpana ()
2 ARNI TN-06-017-028-028/110-A
(Sangeethavadi) 		2906017000NRG23080820221857582 08/08/2022 KANAGA 2906017WL047630 KANAGA 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 KANAGA ()
3 ARNI TN-06-017-028-028/153-A
(Sangeethavadi) 		2906017000NRG23080820221857598 08/08/2022 Selvarani 2906017WL047630 Selvarani 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Selvarani ()
4 ARNI TN-06-017-028-028/170-A
(Sangeethavadi) 		2906017000NRG23080820221857602 08/08/2022 Gowri 2906017WL047630 Gowri 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Gowri ()
5 ARNI TN-06-017-028-028/209-A
(Sangeethavadi) 		2906017000NRG23080820221857604 08/08/2022 Amudha M 2906017WL047630 Amudha M 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Amudha M ()
6 ARNI TN-06-017-028-028/390-a
(Sangeethavadi) 		2906017000NRG23080820221857617 08/08/2022 Pachaiyammal 2906017WL047630 Pachaiyammal 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Pachaiyammal ()
7 ARNI TN-06-017-028-028/429-B
(Sangeethavadi) 		2906017000NRG23080820221857619 08/08/2022 MALAR 2906017WL047630 MALAR 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 MALAR ()
8 ARNI TN-06-017-028-028/490-A
(Sangeethavadi) 		2906017000NRG23080820221857622 08/08/2022 Sathiya 2906017WL047630 Sathiya 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Sathiya ()
9 ARNI TN-06-017-028-028/733-A
(Sangeethavadi) 		2906017000NRG23080820221857640 08/08/2022 Suganthi V 2906017WL047630 Suganthi V 00078 CNRB0000949 1686 1686 Processed 22/08/2022 017910923 Suganthi V ()
10 ARNI TN-06-017-028-028/913-A
(Sangeethavadi) 		2906017000NRG23080820221857647 08/08/2022 Jothi 2906017WL047630 Jothi 00078 CNRB0000949 1350 1350 Rejected 23/08/2022 017910923 A/c Blocked or Frozen
SubTotal 13836 13836
11 ARNI TN-06-017-028-001/839-A
(Sangeethavadi) 		2906017000NRG23080820221857574 08/08/2022 REVATHI 2906017WL047630 REVATHI 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 REVATHI ()
12 ARNI TN-06-017-028-002/872-A
(Sangeethavadi) 		2906017000NRG23080820221857577 08/08/2022 Uma 2906017WL047630 Uma 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Uma ()
13 ARNI TN-06-017-028-003/927-A
(Sangeethavadi) 		2906017000NRG23080820221857579 08/08/2022 Dasarathan 2906017WL047630 Dasarathan 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Dasarathan ()
14 ARNI TN-06-017-028-003/950-A
(Sangeethavadi) 		2906017000NRG23080820221857580 08/08/2022 Ramani 2906017WL047630 Ramani 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Ramani ()
15 ARNI TN-06-017-028-003/952-A
(Sangeethavadi) 		2906017000NRG23080820221857581 08/08/2022 Arul 2906017WL047630 Arul 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Arul ()
16 ARNI TN-06-017-028-028/151-A
(Sangeethavadi) 		2906017000NRG23080820221857596 08/08/2022 JAYA 2906017WL047630 JAYA 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 JAYA ()
17 ARNI TN-06-017-028-028/878-A
(Sangeethavadi) 		2906017000NRG23080820221857645 08/08/2022 Priyanka 2906017WL047630 Priyanka 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Priyanka ()
18 ARNI TN-06-017-028-028/949-A
(Sangeethavadi) 		2906017000NRG23080820221857648 08/08/2022 Brinda 2906017WL047630 Brinda 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Brinda ()
19 ARNI TN-06-017-028-028/953-A
(Sangeethavadi) 		2906017000NRG23080820221857650 08/08/2022 Santhiya 2906017WL047630 Santhiya 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Santhiya ()
SubTotal 12150 12150
20 ARNI TN-06-017-028-028/951-A
(Sangeethavadi) 		2906017000NRG23080820221857649 08/08/2022 Shobana 2906017WL047630 Shobana 00089 CBIN0282470 1350 1350 Processed 22/08/2022 017910923 Shobana ()
SubTotal 1350 1350
21 ARNI TN-06-017-028-028/121-A
(Sangeethavadi) 		2906017000NRG23080820221857585 08/08/2022 Sudha 2906017WL047630 Sudha 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Sudha ()
SubTotal 1350 1350
22 ARNI TN-06-017-028-002/871-A
(Sangeethavadi) 		2906017000NRG23080820221857576 08/08/2022 Gomathi 2906017WL047630 Gomathi 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910923 Gomathi ()
SubTotal 1350 1350
23 ARNI TN-06-017-028-002/938-A
(Sangeethavadi) 		2906017000NRG23080820221857578 08/08/2022 Priya 2906017WL047630 Priya 00415 SBIN0000808 1350 1350 Processed 22/08/2022 017910923 Priya ()
SubTotal 1350 1350
Total 31386 31386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822FTO_690190 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_080822FTO_690190 Canara Bank CNRB0000949 ARNI N A DIST 11136
3 ARNI TN2906017_080822FTO_690190 Canara Bank CNRB0005963 Velleri 12150
4 ARNI TN2906017_080822FTO_690190 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1350
5 ARNI TN2906017_080822FTO_690190 Indian Bank IDIB000A029 ARNI 1350
6 ARNI TN2906017_080822FTO_690190 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
7 ARNI TN2906017_080822FTO_690190 State Bank of India SBIN0000808 ARNI 1350

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