Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010922FTO_812605
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-06-017-001-001/199-A
(Adanur) 		2906017000NRG23010920222347934 01/09/2022 Kasiyammal 2906017WL057838 Kasiyammal 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Kasiyammal ()
2 ARNI TN-06-017-001-001/202-A
(Adanur) 		2906017000NRG23010920222347935 01/09/2022 Pichandi 2906017WL057838 Pichandi 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Pichandi ()
3 ARNI TN-06-017-001-001/212-A
(Adanur) 		2906017000NRG23010920222347944 01/09/2022 SELVI 2906017WL057838 SELVI 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 SELVI ()
4 ARNI TN-06-017-001-001/227-A
(Adanur) 		2906017000NRG23010920222347964 01/09/2022 Rani N 2906017WL057838 Rani N 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Rani N ()
5 ARNI TN-06-017-001-001/231-A
(Adanur) 		2906017000NRG23010920222347968 01/09/2022 VALLIAMMAL. P 2906017WL057838 VALLIAMMAL. P 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 VALLIAMMAL. P ()
6 ARNI TN-06-017-001-001/232-C
(Adanur) 		2906017000NRG23010920222347970 01/09/2022 Jayachandran 2906017WL057838 Jayachandran 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Jayachandran ()
7 ARNI TN-06-017-001-001/239-A
(Adanur) 		2906017000NRG23010920222347976 01/09/2022 Malliga 2906017WL057838 Malliga 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Malliga ()
8 ARNI TN-06-017-001-001/240-B
(Adanur) 		2906017000NRG23010920222347977 01/09/2022 Kuppu 2906017WL057838 Kuppu 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Kuppu ()
9 ARNI TN-06-017-001-001/242-A
(Adanur) 		2906017000NRG23010920222347980 01/09/2022 Kala 2906017WL057838 Kala 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Kala ()
10 ARNI TN-06-017-001-001/250-A
(Adanur) 		2906017000NRG23010920222347988 01/09/2022 Boongavanam 2906017WL057838 Boongavanam 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Boongavanam ()
11 ARNI TN-06-017-001-001/255-C
(Adanur) 		2906017000NRG23010920222347996 01/09/2022 Saridha 2906017WL057838 Saridha 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Saridha ()
12 ARNI TN-06-017-001-001/362-A
(Adanur) 		2906017000NRG23010920222348001 01/09/2022 Thanchiammal 2906017WL057838 Thanchiammal 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Thanchiammal ()
13 ARNI TN-06-017-001-005/722-A
(Adanur) 		2906017000NRG23010920222348078 01/09/2022 Lalitha 2906017WL057841 Lalitha 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858263 Lalitha ()
SubTotal 14625 14625
14 ARNI TN-06-017-001-001/198-A
(Adanur) 		2906017000NRG23010920222347933 01/09/2022 Umamageswari 2906017WL057838 Umamageswari 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Umamageswari ()
15 ARNI TN-06-017-001-001/209-A
(Adanur) 		2906017000NRG23010920222347942 01/09/2022 Jayakodi 2906017WL057838 Jayakodi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Jayakodi ()
16 ARNI TN-06-017-001-001/235-A
(Adanur) 		2906017000NRG23010920222347972 01/09/2022 Mohana 2906017WL057838 Mohana 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Mohana ()
17 ARNI TN-06-017-001-001/250-A
(Adanur) 		2906017000NRG23010920222347987 01/09/2022 Subramani 2906017WL057838 Subramani 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Subramani ()
18 ARNI TN-06-017-001-001/251-A
(Adanur) 		2906017000NRG23010920222347989 01/09/2022 Suguna 2906017WL057838 Suguna 00078 CNRB0005963 900 900 Processed 14/10/2022 035858263 Suguna ()
19 ARNI TN-06-017-001-001/257-A
(Adanur) 		2906017000NRG23010920222348075 01/09/2022 Chinnaponnu 2906017WL057841 Chinnaponnu 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Chinnaponnu ()
20 ARNI TN-06-017-001-001/28-A
(Adanur) 		2906017000NRG23010920222348076 01/09/2022 Sneka 2906017WL057841 Sneka 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Sneka ()
21 ARNI TN-06-017-001-001/450-A
(Adanur) 		2906017000NRG23010920222348077 01/09/2022 Nathiya 2906017WL057841 Nathiya 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858263 Nathiya ()
SubTotal 8775 8775
22 ARNI TN-06-017-001-001/260-A
(Adanur) 		2906017000NRG23010920222348000 01/09/2022 Sivanandam 2906017WL057838 Sivanandam 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858263 Sivanandam ()
SubTotal 1125 1125
Total 24525 24525

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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_812605 Canara Bank CNRB0000949 ARNI 2250
2 ARNI TN2906017_010922FTO_812605 Canara Bank CNRB0000949 ARNI N A DIST 12375
3 ARNI TN2906017_010922FTO_812605 Canara Bank CNRB0005963 Velleri 8775
4 ARNI TN2906017_010922FTO_812605 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125

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