Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861489
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-06-017-001-001/16-A
(Adanur) 		2906017000NRG23120920222530105 12/09/2022 Amavasai 2906017WL061797 Amavasai 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Amavasai ()
2 ARNI TN-06-017-001-001/273-A
(Adanur) 		2906017000NRG23120920222530119 12/09/2022 Gunasundari 2906017WL061797 Gunasundari 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Gunasundari ()
3 ARNI TN-06-017-001-001/274-A
(Adanur) 		2906017000NRG23120920222530120 12/09/2022 Valliyammal 2906017WL061797 Valliyammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Valliyammal ()
4 ARNI TN-06-017-001-001/278-A
(Adanur) 		2906017000NRG23120920222530123 12/09/2022 Uma 2906017WL061797 Uma 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Uma ()
5 ARNI TN-06-017-001-001/280-A
(Adanur) 		2906017000NRG23120920222530126 12/09/2022 vanitha 2906017WL061797 vanitha 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 vanitha ()
6 ARNI TN-06-017-001-001/283-A
(Adanur) 		2906017000NRG23120920222530129 12/09/2022 Kalaiselvi 2906017WL061797 Kalaiselvi 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035857992 Kalaiselvi ()
7 ARNI TN-06-017-001-001/304-A
(Adanur) 		2906017000NRG23120920222530145 12/09/2022 MARAGATHAM. S 2906017WL061797 MARAGATHAM. S 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 MARAGATHAM. S ()
8 ARNI TN-06-017-001-001/313-A
(Adanur) 		2906017000NRG23120920222530154 12/09/2022 Malliga 2906017WL061797 Malliga 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Malliga ()
9 ARNI TN-06-017-001-001/325-A
(Adanur) 		2906017000NRG23120920222530161 12/09/2022 Poongavanam 2906017WL061797 Poongavanam 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Poongavanam ()
10 ARNI TN-06-017-001-001/335-A
(Adanur) 		2906017000NRG23120920222530171 12/09/2022 Savithri 2906017WL061797 Savithri 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Savithri ()
11 ARNI TN-06-017-001-001/339-A
(Adanur) 		2906017000NRG23120920222530174 12/09/2022 Muniyappan 2906017WL061797 Muniyappan 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Muniyappan ()
12 ARNI TN-06-017-001-001/339-A
(Adanur) 		2906017000NRG23120920222530175 12/09/2022 Rani 2906017WL061797 Rani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Rani ()
13 ARNI TN-06-017-001-001/342-A
(Adanur) 		2906017000NRG23120920222530179 12/09/2022 Sekar 2906017WL061797 Sekar 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Sekar ()
14 ARNI TN-06-017-001-001/390-A
(Adanur) 		2906017000NRG23120920222530181 12/09/2022 LAKSHMI. P 2906017WL061797 LAKSHMI. P 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035857992 LAKSHMI. P ()
SubTotal 18450 18450
15 ARNI TN-06-017-001-001/250-A
(Adanur) 		2906017000NRG23120920222530110 12/09/2022 Nithiya 2906017WL061797 Nithiya 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035857992 Nithiya ()
16 ARNI TN-06-017-001-001/265-A
(Adanur) 		2906017000NRG23120920222530113 12/09/2022 Krishnaveni 2906017WL061797 Krishnaveni 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Krishnaveni ()
17 ARNI TN-06-017-001-001/268-A
(Adanur) 		2906017000NRG23120920222530115 12/09/2022 Sridevi 2906017WL061797 Sridevi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035857992 Sridevi ()
18 ARNI TN-06-017-001-001/270-A
(Adanur) 		2906017000NRG23120920222530116 12/09/2022 Lakshmi 2906017WL061797 Lakshmi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Lakshmi ()
19 ARNI TN-06-017-001-001/307-A
(Adanur) 		2906017000NRG23120920222530147 12/09/2022 Narayanasami 2906017WL061797 Narayanasami 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Narayanasami ()
20 ARNI TN-06-017-001-001/310-A
(Adanur) 		2906017000NRG23120920222530151 12/09/2022 Senbagavalli 2906017WL061797 Senbagavalli 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Senbagavalli ()
21 ARNI TN-06-017-001-001/325-A
(Adanur) 		2906017000NRG23120920222530160 12/09/2022 Uthira Gounder 2906017WL061797 Uthira Gounder 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Uthira Gounder ()
22 ARNI TN-06-017-001-001/330-A
(Adanur) 		2906017000NRG23120920222530166 12/09/2022 Chinnaponnu 2906017WL061797 Chinnaponnu 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035857992 Chinnaponnu ()
23 ARNI TN-06-017-001-001/334-A
(Adanur) 		2906017000NRG23120920222530170 12/09/2022 Punitham 2906017WL061797 Punitham 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035857992 Punitham ()
24 ARNI TN-06-017-001-001/52-A
(Adanur) 		2906017000NRG23120920222530183 12/09/2022 Banu 2906017WL061797 Banu 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Banu ()
SubTotal 12600 12600
25 ARNI TN-06-017-001-001/294-A
(Adanur) 		2906017000NRG23120920222530138 12/09/2022 Maragatham 2906017WL061797 Maragatham 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Maragatham ()
26 ARNI TN-06-017-001-001/533-A
(Adanur) 		2906017000NRG23120920222530184 12/09/2022 Sampath 2906017WL061797 Sampath 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Sampath ()
SubTotal 2700 2700
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861489 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_120922FTO_861489 Canara Bank CNRB0000949 ARNI N A DIST 15750
3 ARNI TN2906017_120922FTO_861489 Canara Bank CNRB0005963 Velleri 12600
4 ARNI TN2906017_120922FTO_861489 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700

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