Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070422FTO_43207
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-06-017-012-001/837-A
(Ladavaram) 		2906017000NRG23070420220007346 07/04/2022 Chinnadurai 2906017WL000236 Chinnadurai 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 Chinnadurai ()
2 ARNI TN-06-017-012-012/119-A
(Ladavaram) 		2906017000NRG23070420220007359 07/04/2022 Rose 2906017WL000236 Rose 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 Rose ()
3 ARNI TN-06-017-012-012/132-A
(Ladavaram) 		2906017000NRG23070420220007365 07/04/2022 SANTHI 2906017WL000236 SANTHI 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 SANTHI ()
4 ARNI TN-06-017-012-012/20-A
(Ladavaram) 		2906017000NRG23070420220007372 07/04/2022 Sathiyakumar 2906017WL000236 Sathiyakumar 00078 CNRB0000949 1124 1124 Processed 05/05/2022 036264569 Sathiyakumar ()
5 ARNI TN-06-017-012-012/207-a
(Ladavaram) 		2906017000NRG23070420220007373 07/04/2022 MANJULA 2906017WL000236 MANJULA 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 MANJULA ()
6 ARNI TN-06-017-012-012/233-A
(Ladavaram) 		2906017000NRG23070420220007381 07/04/2022 Dhanalakshmi 2906017WL000236 Dhanalakshmi 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 Dhanalakshmi ()
7 ARNI TN-06-017-012-012/262-A
(Ladavaram) 		2906017000NRG23070420220007386 07/04/2022 Irudhamerry 2906017WL000236 Irudhamerry 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 Irudhamerry ()
8 ARNI TN-06-017-012-012/693-A
(Ladavaram) 		2906017000NRG23070420220007430 07/04/2022 Saritha 2906017WL000236 Saritha 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 Saritha ()
9 ARNI TN-06-017-012-012/812-A
(Ladavaram) 		2906017000NRG23070420220007435 07/04/2022 Selvi 2906017WL000236 Selvi 00078 CNRB0000949 675 675 Processed 05/05/2022 036264569 Selvi ()
10 ARNI TN-06-017-012-012/94-A
(Ladavaram) 		2906017000NRG23070420220007438 07/04/2022 Karpagam 2906017WL000236 Karpagam 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 Karpagam ()
SubTotal 8999 8999
11 ARNI TN-06-017-012-001/798-A
(Ladavaram) 		2906017000NRG23070420220007345 07/04/2022 Vinoth 2906017WL000236 Vinoth 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Vinoth ()
12 ARNI TN-06-017-012-012/223-A
(Ladavaram) 		2906017000NRG23070420220007375 07/04/2022 Hemalatha 2906017WL000236 Hemalatha 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Hemalatha ()
13 ARNI TN-06-017-012-012/230-A
(Ladavaram) 		2906017000NRG23070420220007379 07/04/2022 Marri 2906017WL000236 Marri 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Marri ()
14 ARNI TN-06-017-012-012/395-A
(Ladavaram) 		2906017000NRG23070420220007402 07/04/2022 Eswari 2906017WL000236 Eswari 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Eswari ()
15 ARNI TN-06-017-012-012/409-B
(Ladavaram) 		2906017000NRG23070420220007407 07/04/2022 Neelamegam 2906017WL000236 Neelamegam 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Neelamegam ()
16 ARNI TN-06-017-012-012/433-D
(Ladavaram) 		2906017000NRG23070420220007415 07/04/2022 Murugesan 2906017WL000236 Murugesan 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Murugesan ()
17 ARNI TN-06-017-012-012/683-A
(Ladavaram) 		2906017000NRG23070420220007428 07/04/2022 Nalini 2906017WL000236 Nalini 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Nalini ()
18 ARNI TN-06-017-012-012/692-A
(Ladavaram) 		2906017000NRG23070420220007429 07/04/2022 Sangeetha 2906017WL000236 Sangeetha 00078 CNRB0005963 675 675 Processed 05/05/2022 036264569 Sangeetha ()
19 ARNI TN-06-017-012-012/712-A
(Ladavaram) 		2906017000NRG23070420220007431 07/04/2022 Sugumar 2906017WL000236 Sugumar 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Sugumar ()
20 ARNI TN-06-017-012-012/741-A
(Ladavaram) 		2906017000NRG23070420220007432 07/04/2022 Devipriya 2906017WL000236 Devipriya 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Devipriya ()
21 ARNI TN-06-017-012-013/673-A
(Ladavaram) 		2906017000NRG23070420220007445 07/04/2022 Ammu 2906017WL000236 Ammu 00078 CNRB0005963 900 900 Processed 05/05/2022 036264569 Ammu ()
SubTotal 9675 9675
22 ARNI TN-06-017-012-012/671-A
(Ladavaram) 		2906017000NRG23070420220007427 07/04/2022 Vijayalakshmi 2906017WL000236 Vijayalakshmi 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 Vijayalakshmi ()
SubTotal 900 900
23 ARNI TN-06-017-012-012/802-A
(Ladavaram) 		2906017000NRG23070420220007434 07/04/2022 Devika 2906017WL000236 Devika 00177 IOBA0000624 900 900 Processed 04/05/2022 036264569 Devika ()
SubTotal 900 900
Total 20474 20474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070422FTO_43207 Canara Bank CNRB0000949 ARNI N A DIST 8999
2 ARNI TN2906017_070422FTO_43207 Canara Bank CNRB0005963 Velleri 9675
3 ARNI TN2906017_070422FTO_43207 Indian Bank IDIB000A029 ARNI 900
4 ARNI TN2906017_070422FTO_43207 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 900

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