Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222APB_FTO_1341012
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) 		2906017000NRG23241220224106447 26/12/2022 Jayapratha 2906017WL094645 Jayapratha 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017254729 Jayapratha CANARA BANK(508532)
2 ARNI TN-06-017-001-001/12-A
(Adanur) 		2906017000NRG23241220224106446 26/12/2022 KALA 2906017WL094645 KALA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017254729 KALA FINCARE SMALL FINANCE BANK LTD(608304)
3 ARNI TN-06-017-001-001/16-A
(Adanur) 		2906017000NRG23241220224106451 26/12/2022 Amavasai 2906017WL094645 Amavasai 00078 CNRB0000949 1000 1000 Processed 06/02/2023 017254729 Amavasai CANARA BANK(508532)
4 ARNI TN-06-017-001-001/30-A
(Adanur) 		2906017000NRG23241220224106466 26/12/2022 Savithri 2906017WL094645 Savithri 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017254729 Savithri CANARA BANK(508532)
5 ARNI TN-06-017-001-001/31-A
(Adanur) 		2906017000NRG23241220224106467 26/12/2022 KALA 2906017WL094645 KALA 00078 CNRB0000949 1000 1000 Processed 06/02/2023 017254729 KALA FINCARE SMALL FINANCE BANK LTD(608304)
6 ARNI TN-06-017-001-001/35-A
(Adanur) 		2906017000NRG23241220224106470 26/12/2022 MANIAMMAL. A 2906017WL094645 MANIAMMAL. A 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017254729 MANIAMMAL. A CANARA BANK(508532)
7 ARNI TN-06-017-001-001/50-A
(Adanur) 		2906017000NRG23241220224106483 26/12/2022 Andal 2906017WL094645 Andal 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017254729 Andal CANARA BANK(508532)
8 ARNI TN-06-017-001-001/9-A
(Adanur) 		2906017000NRG23241220224106490 26/12/2022 Chokkupai 2906017WL094645 Chokkupai 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017254729 Chokkupai CANARA BANK(508532)
SubTotal 9200 9200
9 ARNI TN-06-017-001-001/13-A
(Adanur) 		2906017000NRG23241220224106448 26/12/2022 Rajammal 2906017WL094645 Rajammal 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017254729 Rajammal CANARA BANK(508532)
10 ARNI TN-06-017-001-001/14-A
(Adanur) 		2906017000NRG23241220224106449 26/12/2022 Nallan 2906017WL094645 Nallan 00078 CNRB0005963 800 800 Processed 06/02/2023 017254729 Nallan CANARA BANK(508532)
11 ARNI TN-06-017-001-001/44-A
(Adanur) 		2906017000NRG23241220224106478 26/12/2022 Perumal 2906017WL094645 Perumal 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017254729 Perumal CANARA BANK(508532)
12 ARNI TN-06-017-001-001/45-A
(Adanur) 		2906017000NRG23241220224106479 26/12/2022 Gurusamy 2906017WL094645 Gurusamy 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017254729 Gurusamy CANARA BANK(508532)
SubTotal 4400 4400
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222APB_FTO_1341012 Canara Bank CNRB0000949 ARNI 1200
2 ARNI TN2906017_261222APB_FTO_1341012 Canara Bank CNRB0000949 ARNI N A DIST 8000
3 ARNI TN2906017_261222APB_FTO_1341012 Canara Bank CNRB0005963 Velleri 4400

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