Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722FTO_461553
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-06-017-001-001/12-A
(Adanur) 		2906017000NRG23300620221128517 01/07/2022 KALA 2906017WL030800 KALA 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 KALA ()
2 ARNI TN-06-017-001-001/240-B
(Adanur) 		2906017000NRG23300620221128526 01/07/2022 Kuppu 2906017WL030800 Kuppu 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Kuppu ()
3 ARNI TN-06-017-001-001/241-A
(Adanur) 		2906017000NRG23300620221128527 01/07/2022 Dhanam 2906017WL030800 Dhanam 00078 CNRB0000949 900 900 Processed 07/07/2022 015112829 Dhanam ()
4 ARNI TN-06-017-001-001/242-A
(Adanur) 		2906017000NRG23300620221128529 01/07/2022 Kala 2906017WL030800 Kala 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Kala ()
5 ARNI TN-06-017-001-001/250-A
(Adanur) 		2906017000NRG23300620221128537 01/07/2022 Boongavanam 2906017WL030800 Boongavanam 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Boongavanam ()
6 ARNI TN-06-017-001-001/255-C
(Adanur) 		2906017000NRG23300620221128546 01/07/2022 Saridha 2906017WL030800 Saridha 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Saridha ()
7 ARNI TN-06-017-001-001/293-A
(Adanur) 		2906017000NRG23300620221128559 01/07/2022 Moorthi 2906017WL030800 Moorthi 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112829 Moorthi ()
8 ARNI TN-06-017-001-001/413-A
(Adanur) 		2906017000NRG23300620221128570 01/07/2022 Rajendiran 2906017WL030800 Rajendiran 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Rajendiran ()
9 ARNI TN-06-017-001-001/475-A
(Adanur) 		2906017000NRG23300620221128574 01/07/2022 Muniyammal 2906017WL030800 Muniyammal 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Muniyammal ()
10 ARNI TN-06-017-001-001/49-A
(Adanur) 		2906017000NRG23300620221128575 01/07/2022 Murugan 2906017WL030800 Murugan 00078 CNRB0000949 1686 1686 Processed 07/07/2022 015112829 Murugan ()
11 ARNI TN-06-017-001-001/50-A
(Adanur) 		2906017000NRG23300620221128576 01/07/2022 Andal 2906017WL030800 Andal 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Andal ()
12 ARNI TN-06-017-001-001/57-A
(Adanur) 		2906017000NRG23300620221128582 01/07/2022 Anandhi 2906017WL030800 Anandhi 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Anandhi ()
SubTotal 16422 16422
13 ARNI TN-06-017-001-001/13-A
(Adanur) 		2906017000NRG23300620221128518 01/07/2022 Rajammal 2906017WL030800 Rajammal 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Rajammal ()
14 ARNI TN-06-017-001-001/250-A
(Adanur) 		2906017000NRG23300620221128538 01/07/2022 Subramani 2906017WL030800 Subramani 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Subramani ()
15 ARNI TN-06-017-001-001/251-A
(Adanur) 		2906017000NRG23300620221128540 01/07/2022 Suguna 2906017WL030800 Suguna 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Suguna ()
16 ARNI TN-06-017-001-001/257-A
(Adanur) 		2906017000NRG23300620221128548 01/07/2022 Chinnaponnu 2906017WL030800 Chinnaponnu 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Chinnaponnu ()
17 ARNI TN-06-017-001-001/265-A
(Adanur) 		2906017000NRG23300620221128554 01/07/2022 Krishnaveni 2906017WL030800 Krishnaveni 00078 CNRB0005963 900 900 Processed 07/07/2022 015112829 Krishnaveni ()
18 ARNI TN-06-017-001-001/268-A
(Adanur) 		2906017000NRG23300620221128556 01/07/2022 Sridevi 2906017WL030800 Sridevi 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Sridevi ()
19 ARNI TN-06-017-001-001/270-A
(Adanur) 		2906017000NRG23300620221128558 01/07/2022 Lakshmi 2906017WL030800 Lakshmi 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Lakshmi ()
20 ARNI TN-06-017-001-001/363-B
(Adanur) 		2906017000NRG23300620221128562 01/07/2022 Chandira 2906017WL030800 Chandira 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Chandira ()
21 ARNI TN-06-017-001-001/380-A
(Adanur) 		2906017000NRG23300620221128564 01/07/2022 Krishnaveni 2906017WL030800 Krishnaveni 00078 CNRB0005963 1350 1350 Processed 07/07/2022 015112829 Krishnaveni ()
22 ARNI TN-06-017-001-001/390-A
(Adanur) 		2906017000NRG23300620221128566 01/07/2022 Rajeswari 2906017WL030800 Rajeswari 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Rajeswari ()
23 ARNI TN-06-017-001-001/393-A
(Adanur) 		2906017000NRG23300620221128568 01/07/2022 Nitheshkumar 2906017WL030800 Nitheshkumar 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Nitheshkumar ()
24 ARNI TN-06-017-001-001/430-A
(Adanur) 		2906017000NRG23300620221128571 01/07/2022 Neelakandan 2906017WL030800 Neelakandan 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Neelakandan ()
25 ARNI TN-06-017-001-001/446-A
(Adanur) 		2906017000NRG23300620221128572 01/07/2022 Mani 2906017WL030800 Mani 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Mani ()
26 ARNI TN-06-017-001-001/505-A
(Adanur) 		2906017000NRG23300620221128577 01/07/2022 Amudha 2906017WL030800 Amudha 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Amudha ()
27 ARNI TN-06-017-001-001/996-A
(Adanur) 		2906017000NRG23300620221128599 01/07/2022 Anitha 2906017WL030800 Anitha 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Anitha ()
28 ARNI TN-06-017-001-005/1111-A
(Adanur) 		2906017000NRG23300620221128601 01/07/2022 Santhosh 2906017WL030800 Santhosh 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Santhosh ()
29 ARNI TN-06-017-001-005/383-A
(Adanur) 		2906017000NRG23300620221128602 01/07/2022 Poongavanam 2906017WL030800 Poongavanam 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Poongavanam ()
30 ARNI TN-06-017-001-005/834-A
(Adanur) 		2906017000NRG23300620221128604 01/07/2022 Dhanusha 2906017WL030800 Dhanusha 00078 CNRB0005963 1686 1686 Processed 07/07/2022 015112829 Dhanusha ()
SubTotal 26874 26874
31 ARNI TN-06-017-001-001/260-A
(Adanur) 		2906017000NRG23300620221128551 01/07/2022 Sivanandam 2906017WL030800 Sivanandam 00176 IDIB000A141 1350 1350 Processed 07/07/2022 015112829 Sivanandam ()
SubTotal 1350 1350
Total 44646 44646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722FTO_461553 Canara Bank CNRB0000949 ARNI N A DIST 16422
2 ARNI TN2906017_010722FTO_461553 Canara Bank CNRB0005963 Velleri 26874
3 ARNI TN2906017_010722FTO_461553 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350

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