Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010922FTO_812597
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-06-017-001-001/106-A
(Adanur) 		2906017000NRG23010920222347434 01/09/2022 Muniyammal 2906017WL057819 Muniyammal 00078 CNRB0000949 900 900 Processed 14/10/2022 035858263 Muniyammal ()
2 ARNI TN-06-017-001-001/107-A
(Adanur) 		2906017000NRG23010920222347435 01/09/2022 Davamani 2906017WL057819 Davamani 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Davamani ()
3 ARNI TN-06-017-001-001/1124-A
(Adanur) 		2906017000NRG23010920222347439 01/09/2022 Mageswari 2906017WL057819 Mageswari 00078 CNRB0000949 1405 1405 Processed 14/10/2022 035858263 Mageswari ()
4 ARNI TN-06-017-001-001/121-A
(Adanur) 		2906017000NRG23010920222347443 01/09/2022 kantha 2906017WL057819 kantha 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 kantha ()
5 ARNI TN-06-017-001-001/121-A
(Adanur) 		2906017000NRG23010920222347444 01/09/2022 Munirathinam 2906017WL057819 Munirathinam 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Munirathinam ()
6 ARNI TN-06-017-001-001/136-A
(Adanur) 		2906017000NRG23010920222347450 01/09/2022 Selvi 2906017WL057819 Selvi 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Selvi ()
7 ARNI TN-06-017-001-001/168-A
(Adanur) 		2906017000NRG23010920222347477 01/09/2022 Pachaiyammal 2906017WL057819 Pachaiyammal 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Pachaiyammal ()
8 ARNI TN-06-017-001-001/180-B
(Adanur) 		2906017000NRG23010920222347492 01/09/2022 Rajeswari 2906017WL057819 Rajeswari 00078 CNRB0000949 900 900 Processed 14/10/2022 035858263 Rajeswari ()
9 ARNI TN-06-017-001-001/182-A
(Adanur) 		2906017000NRG23010920222347494 01/09/2022 Thaipoosam 2906017WL057819 Thaipoosam 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Thaipoosam ()
10 ARNI TN-06-017-001-001/184-A
(Adanur) 		2906017000NRG23010920222347496 01/09/2022 Kalavathi 2906017WL057819 Kalavathi 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Kalavathi ()
11 ARNI TN-06-017-001-001/186-A
(Adanur) 		2906017000NRG23010920222347497 01/09/2022 Gowri 2906017WL057819 Gowri 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Gowri ()
SubTotal 12205 12205
12 ARNI TN-06-017-001-001/1059-C
(Adanur) 		2906017000NRG23010920222347433 01/09/2022 Lakshmi 2906017WL057819 Lakshmi 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Lakshmi ()
13 ARNI TN-06-017-001-001/113-A
(Adanur) 		2906017000NRG23010920222347440 01/09/2022 Susila 2906017WL057819 Susila 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Susila ()
14 ARNI TN-06-017-001-001/151-A
(Adanur) 		2906017000NRG23010920222347461 01/09/2022 Elumalai 2906017WL057819 Elumalai 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Elumalai ()
15 ARNI TN-06-017-001-001/154-A
(Adanur) 		2906017000NRG23010920222347464 01/09/2022 Nadarajan 2906017WL057819 Nadarajan 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Nadarajan ()
16 ARNI TN-06-017-001-001/156-A
(Adanur) 		2906017000NRG23010920222347465 01/09/2022 Ajith 2906017WL057819 Ajith 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Ajith ()
17 ARNI TN-06-017-001-001/165-A
(Adanur) 		2906017000NRG23010920222347473 01/09/2022 Sakthi 2906017WL057819 Sakthi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Sakthi ()
18 ARNI TN-06-017-001-001/167-A
(Adanur) 		2906017000NRG23010920222347476 01/09/2022 AnandaLakshmi 2906017WL057819 AnandaLakshmi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 AnandaLakshmi ()
19 ARNI TN-06-017-001-001/170-A
(Adanur) 		2906017000NRG23010920222347478 01/09/2022 Lashmi 2906017WL057819 Lashmi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Lashmi ()
20 ARNI TN-06-017-001-001/180-A
(Adanur) 		2906017000NRG23010920222347491 01/09/2022 Maheswari 2906017WL057819 Maheswari 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Maheswari ()
21 ARNI TN-06-017-001-001/390-A
(Adanur) 		2906017000NRG23010920222347506 01/09/2022 Rajeswari 2906017WL057819 Rajeswari 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Rajeswari ()
22 ARNI TN-06-017-001-001/393-A
(Adanur) 		2906017000NRG23010920222347507 01/09/2022 Nitheshkumar 2906017WL057819 Nitheshkumar 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Nitheshkumar ()
23 ARNI TN-06-017-001-001/430-A
(Adanur) 		2906017000NRG23010920222347508 01/09/2022 Neelakandan 2906017WL057819 Neelakandan 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Neelakandan ()
24 ARNI TN-06-017-001-001/505-A
(Adanur) 		2906017000NRG23010920222347511 01/09/2022 Amudha 2906017WL057819 Amudha 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Amudha ()
25 ARNI TN-06-017-001-001/59-A
(Adanur) 		2906017000NRG23010920222347515 01/09/2022 Siva 2906017WL057819 Siva 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Siva ()
26 ARNI TN-06-017-001-001/604-A
(Adanur) 		2906017000NRG23010920222347516 01/09/2022 Murugan 2906017WL057819 Murugan 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Murugan ()
27 ARNI TN-06-017-001-001/693-A
(Adanur) 		2906017000NRG23010920222347518 01/09/2022 Ponkuzhili 2906017WL057819 Ponkuzhili 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Ponkuzhili ()
28 ARNI TN-06-017-001-001/730-a
(Adanur) 		2906017000NRG23010920222347519 01/09/2022 Divya 2906017WL057819 Divya 00078 CNRB0005963 1405 1405 Processed 14/10/2022 035858263 Divya ()
29 ARNI TN-06-017-001-001/889-a
(Adanur) 		2906017000NRG23010920222347522 01/09/2022 Shankar 2906017WL057819 Shankar 00078 CNRB0005963 1124 1124 Processed 14/10/2022 035858263 Shankar ()
30 ARNI TN-06-017-001-005/317-B
(Adanur) 		2906017000NRG23010920222347524 01/09/2022 Thanjimamal 2906017WL057819 Thanjimamal 00078 CNRB0005963 1124 1124 Processed 14/10/2022 035858263 Thanjimamal ()
SubTotal 23613 23613
31 ARNI TN-06-017-001-001/146-A
(Adanur) 		2906017000NRG23010920222347457 01/09/2022 Pachiappan 2906017WL057819 Pachiappan 00078 CNRB0016441 1125 1125 Processed 14/10/2022 035858263 Pachiappan ()
SubTotal 1125 1125
Total 36943 36943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010922FTO_812597 Canara Bank CNRB0000949 ARNI N A DIST 12205
2 ARNI TN2906017_010922FTO_812597 Canara Bank CNRB0005963 Velleri 23613
3 ARNI TN2906017_010922FTO_812597 Canara Bank CNRB0016441 Arni 1125

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