Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922FTO_826198
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-06-017-012-012/116-A
(Ladavaram) 		2906017000NRG23030920222422646 03/09/2022 Durairaj 2906017WL059503 Durairaj 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 Durairaj ()
2 ARNI TN-06-017-012-012/119-A
(Ladavaram) 		2906017000NRG23030920222422649 03/09/2022 Rose 2906017WL059503 Rose 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 Rose ()
3 ARNI TN-06-017-012-012/142-A
(Ladavaram) 		2906017000NRG23030920222422653 03/09/2022 Sagayamerry 2906017WL059503 Sagayamerry 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 Sagayamerry ()
4 ARNI TN-06-017-012-012/147-A
(Ladavaram) 		2906017000NRG23030920222422655 03/09/2022 Balasundaram 2906017WL059503 Balasundaram 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 Balasundaram ()
5 ARNI TN-06-017-012-012/207-a
(Ladavaram) 		2906017000NRG23030920222422660 03/09/2022 MANJULA 2906017WL059503 MANJULA 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 MANJULA ()
6 ARNI TN-06-017-012-012/235-A
(Ladavaram) 		2906017000NRG23030920222422662 03/09/2022 PARVATHI 2906017WL059503 PARVATHI 00078 CNRB0000949 900 900 Processed 14/10/2022 035858178 PARVATHI ()
7 ARNI TN-06-017-012-012/387-B
(Ladavaram) 		2906017000NRG23030920222422673 03/09/2022 SANTHI 2906017WL059503 SANTHI 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 SANTHI ()
8 ARNI TN-06-017-012-012/639-A
(Ladavaram) 		2906017000NRG23030920222422693 03/09/2022 Ammu 2906017WL059503 Ammu 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 Ammu ()
9 ARNI TN-06-017-012-012/706-A
(Ladavaram) 		2906017000NRG23030920222422697 03/09/2022 IMAYA 2906017WL059503 IMAYA 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 IMAYA ()
10 ARNI TN-06-017-012-012/761-A
(Ladavaram) 		2906017000NRG23030920222422701 03/09/2022 Sekubhai 2906017WL059503 Sekubhai 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858178 Sekubhai ()
SubTotal 11025 11025
11 ARNI TN-06-017-012-012/153-A
(Ladavaram) 		2906017000NRG23030920222422656 03/09/2022 sobha 2906017WL059503 sobha 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 sobha ()
12 ARNI TN-06-017-012-012/230-A
(Ladavaram) 		2906017000NRG23030920222422661 03/09/2022 Marri 2906017WL059503 Marri 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Marri ()
13 ARNI TN-06-017-012-012/237-A
(Ladavaram) 		2906017000NRG23030920222422663 03/09/2022 SRIDEVI 2906017WL059503 SRIDEVI 00078 CNRB0005963 900 900 Processed 14/10/2022 035858178 SRIDEVI ()
14 ARNI TN-06-017-012-012/612-A
(Ladavaram) 		2906017000NRG23030920222422692 03/09/2022 GOWTHAMI 2906017WL059503 GOWTHAMI 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 GOWTHAMI ()
15 ARNI TN-06-017-012-012/660-A
(Ladavaram) 		2906017000NRG23030920222422695 03/09/2022 Uma Mageshwari 2906017WL059503 Uma Mageshwari 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Uma Mageshwari ()
16 ARNI TN-06-017-012-012/667-A
(Ladavaram) 		2906017000NRG23030920222422696 03/09/2022 Sambavi 2906017WL059503 Sambavi 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Sambavi ()
17 ARNI TN-06-017-012-012/712-A
(Ladavaram) 		2906017000NRG23030920222422698 03/09/2022 Sugumar 2906017WL059503 Sugumar 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Sugumar ()
18 ARNI TN-06-017-012-012/739-A
(Ladavaram) 		2906017000NRG23030920222422699 03/09/2022 Jaya 2906017WL059503 Jaya 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Jaya ()
19 ARNI TN-06-017-012-012/741-A
(Ladavaram) 		2906017000NRG23030920222422700 03/09/2022 Devipriya 2906017WL059503 Devipriya 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Devipriya ()
20 ARNI TN-06-017-012-013/737-A
(Ladavaram) 		2906017000NRG23030920222422706 03/09/2022 Jenifer 2906017WL059503 Jenifer 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Jenifer ()
SubTotal 11025 11025
21 ARNI TN-06-017-012-012/415-A
(Ladavaram) 		2906017000NRG23030920222422678 03/09/2022 Praveenkumar 2906017WL059503 Praveenkumar 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858178 Praveenkumar ()
SubTotal 1405 1405
22 ARNI TN-06-017-012-013/780-A
(Ladavaram) 		2906017000NRG23030920222422707 03/09/2022 Viji 2906017WL059503 Viji 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Viji ()
SubTotal 1125 1125
23 ARNI TN-06-017-012-012/786-A
(Ladavaram) 		2906017000NRG23030920222422702 03/09/2022 Ponniyammal 2906017WL059503 Ponniyammal 00177 IOBA0000624 1405 1405 Processed 14/10/2022 035858178 Ponniyammal ()
SubTotal 1405 1405
Total 25985 25985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030922FTO_826198 Canara Bank CNRB0000949 ARNI N A DIST 11025
2 ARNI TN2906017_030922FTO_826198 Canara Bank CNRB0005963 Velleri 11025
3 ARNI TN2906017_030922FTO_826198 Indian Bank IDIB000A029 ARNI 1405
4 ARNI TN2906017_030922FTO_826198 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
5 ARNI TN2906017_030922FTO_826198 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1405

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