Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522FTO_223264
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-06-017-028-028/558-A
(Sangeethavadi) 		2906017000NRG23210520220389879 22/05/2022 SARASWATHI 2906017WL012125 SARASWATHI 00045 BARB0AARANI 1350 1350 Processed 30/05/2022 015577067 SARASWATHI ()
SubTotal 1350 1350
2 ARNI TN-06-017-028-028/243-a
(Sangeethavadi) 		2906017000NRG23210520220389863 22/05/2022 VALLIYAMMAL 2906017WL012125 VALLIYAMMAL 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 VALLIYAMMAL ()
3 ARNI TN-06-017-028-028/557-A
(Sangeethavadi) 		2906017000NRG23210520220389878 22/05/2022 Gopi 2906017WL012125 Gopi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 Gopi ()
4 ARNI TN-06-017-028-028/565-a
(Sangeethavadi) 		2906017000NRG23210520220389881 22/05/2022 Thatchayini 2906017WL012125 Thatchayini 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 Thatchayini ()
5 ARNI TN-06-017-028-028/834-A
(Sangeethavadi) 		2906017000NRG23210520220389900 22/05/2022 Sivamoorthi 2906017WL012125 Sivamoorthi 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 Sivamoorthi ()
6 ARNI TN-06-017-028-028/89-A
(Sangeethavadi) 		2906017000NRG23210520220389902 22/05/2022 Chandira S 2906017WL012125 Chandira S 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 Chandira S ()
7 ARNI TN-06-017-028-028/917-A
(Sangeethavadi) 		2906017000NRG23210520220389904 22/05/2022 Kumar 2906017WL012125 Kumar 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 Kumar ()
SubTotal 8100 8100
8 ARNI TN-06-017-028-002/841-A
(Sangeethavadi) 		2906017000NRG23210520220389845 22/05/2022 Kalaivani 2906017WL012125 Kalaivani 00078 CNRB0005963 1686 1686 Processed 30/05/2022 015577067 Kalaivani ()
9 ARNI TN-06-017-028-002/845-A
(Sangeethavadi) 		2906017000NRG23210520220389846 22/05/2022 Arul Selvi 2906017WL012125 Arul Selvi 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577067 Arul Selvi ()
10 ARNI TN-06-017-028-028/547-A
(Sangeethavadi) 		2906017000NRG23210520220389876 22/05/2022 Tamizharasi 2906017WL012125 Tamizharasi 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577067 Tamizharasi ()
11 ARNI TN-06-017-028-028/795-A
(Sangeethavadi) 		2906017000NRG23210520220389895 22/05/2022 Priya 2906017WL012125 Priya 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577067 Priya ()
12 ARNI TN-06-017-028-028/823-A
(Sangeethavadi) 		2906017000NRG23210520220389898 22/05/2022 Saritha 2906017WL012125 Saritha 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577067 Saritha ()
13 ARNI TN-06-017-028-028/826-A
(Sangeethavadi) 		2906017000NRG23210520220389899 22/05/2022 Lakshmi 2906017WL012125 Lakshmi 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577067 Lakshmi ()
14 ARNI TN-06-017-028-028/899-A
(Sangeethavadi) 		2906017000NRG23210520220389903 22/05/2022 Gomathi 2906017WL012125 Gomathi 00078 CNRB0005963 1350 1350 Processed 30/05/2022 015577067 Gomathi ()
SubTotal 9786 9786
15 ARNI TN-06-017-028-028/837-A
(Sangeethavadi) 		2906017000NRG23210520220389901 22/05/2022 Bathmakumari 2906017WL012125 Bathmakumari 00089 CBIN0282470 1350 1350 Processed 30/05/2022 015577067 Bathmakumari ()
SubTotal 1350 1350
16 ARNI TN-06-017-028-028/596-B
(Sangeethavadi) 		2906017000NRG23210520220389882 22/05/2022 Nagaraj 2906017WL012125 Nagaraj 00176 IDIB000A029 1686 1686 Processed 30/05/2022 015577067 Nagaraj ()
SubTotal 1686 1686
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522FTO_223264 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_220522FTO_223264 Canara Bank CNRB0000949 ARNI 1350
3 ARNI TN2906017_220522FTO_223264 Canara Bank CNRB0000949 ARNI N A DIST 6750
4 ARNI TN2906017_220522FTO_223264 Canara Bank CNRB0005963 Velleri 9786
5 ARNI TN2906017_220522FTO_223264 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1350
6 ARNI TN2906017_220522FTO_223264 Indian Bank IDIB000A029 ARNI 1686

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