Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250922FTO_920910
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-06-017-001-001/420-A
(Adanur) 		2906017000NRG23240920222765293 25/09/2022 Dharani 2906017WL066797 Dharani 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Dharani ()
2 ARNI TN-06-017-001-001/487-A
(Adanur) 		2906017000NRG23240920222765296 25/09/2022 Jayanthi 2906017WL066797 Jayanthi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Jayanthi ()
3 ARNI TN-06-017-001-001/513-A
(Adanur) 		2906017000NRG23240920222765297 25/09/2022 Pushpa 2906017WL066797 Pushpa 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361571 Pushpa ()
4 ARNI TN-06-017-001-001/555-A
(Adanur) 		2906017000NRG23240920222765305 25/09/2022 Ganga 2906017WL066797 Ganga 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Ganga ()
5 ARNI TN-06-017-001-001/561-A
(Adanur) 		2906017000NRG23240920222765310 25/09/2022 Saraswathi 2906017WL066797 Saraswathi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Saraswathi ()
6 ARNI TN-06-017-001-001/562-A
(Adanur) 		2906017000NRG23240920222765311 25/09/2022 Chitra 2906017WL066797 Chitra 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Chitra ()
7 ARNI TN-06-017-001-001/563-A
(Adanur) 		2906017000NRG23240920222765312 25/09/2022 Sumathi 2906017WL066797 Sumathi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Sumathi ()
8 ARNI TN-06-017-001-001/583-A
(Adanur) 		2906017000NRG23240920222765335 25/09/2022 Suganthi 2906017WL066797 Suganthi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Suganthi ()
9 ARNI TN-06-017-001-001/594-A
(Adanur) 		2906017000NRG23240920222765341 25/09/2022 Jaya 2906017WL066797 Jaya 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361571 Jaya ()
10 ARNI TN-06-017-001-001/600-A
(Adanur) 		2906017000NRG23240920222765347 25/09/2022 Eswari 2906017WL066797 Eswari 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Eswari ()
11 ARNI TN-06-017-001-001/611-a
(Adanur) 		2906017000NRG23240920222765354 25/09/2022 Kamatchi 2906017WL066797 Kamatchi 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361571 Kamatchi ()
12 ARNI TN-06-017-001-001/620-a
(Adanur) 		2906017000NRG23240920222765359 25/09/2022 BANUMATHI. C 2906017WL066797 BANUMATHI. C 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 BANUMATHI. C ()
13 ARNI TN-06-017-001-001/669-a
(Adanur) 		2906017000NRG23240920222765365 25/09/2022 Kasi 2906017WL066797 Kasi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Kasi ()
SubTotal 16875 16875
14 ARNI TN-06-017-001-001/446-A
(Adanur) 		2906017000NRG23240920222765294 25/09/2022 Mani 2906017WL066797 Mani 00078 CNRB0005963 1405 1405 Processed 12/10/2022 030361571 Mani ()
15 ARNI TN-06-017-001-001/520-A
(Adanur) 		2906017000NRG23240920222765299 25/09/2022 Semathammal 2906017WL066797 Semathammal 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Semathammal ()
16 ARNI TN-06-017-001-001/572-A
(Adanur) 		2906017000NRG23240920222765323 25/09/2022 Priyadharshini 2906017WL066797 Priyadharshini 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Priyadharshini ()
17 ARNI TN-06-017-001-001/576-A
(Adanur) 		2906017000NRG23240920222765327 25/09/2022 ANANDHAM 2906017WL066797 ANANDHAM 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 ANANDHAM ()
18 ARNI TN-06-017-001-001/599-A
(Adanur) 		2906017000NRG23240920222765346 25/09/2022 Sarala 2906017WL066797 Sarala 00078 CNRB0005963 1125 1125 Processed 12/10/2022 030361571 Sarala ()
19 ARNI TN-06-017-001-001/603-A
(Adanur) 		2906017000NRG23240920222765350 25/09/2022 Malathi 2906017WL066797 Malathi 00078 CNRB0005963 1125 1125 Processed 12/10/2022 030361571 Malathi ()
20 ARNI TN-06-017-001-001/605-A
(Adanur) 		2906017000NRG23240920222765351 25/09/2022 Seetha 2906017WL066797 Seetha 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Seetha ()
21 ARNI TN-06-017-001-004/597-A
(Adanur) 		2906017000NRG23240920222765368 25/09/2022 Kala 2906017WL066797 Kala 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Kala ()
22 ARNI TN-06-017-001-004/610-A
(Adanur) 		2906017000NRG23240920222765370 25/09/2022 Balaraman 2906017WL066797 Balaraman 00078 CNRB0005963 1125 1125 Processed 12/10/2022 030361571 Balaraman ()
23 ARNI TN-06-017-001-004/610-A
(Adanur) 		2906017000NRG23240920222765371 25/09/2022 Govindammal 2906017WL066797 Govindammal 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361571 Govindammal ()
24 ARNI TN-06-017-001-005/834-A
(Adanur) 		2906017000NRG23240920222765374 25/09/2022 Dhanusha 2906017WL066797 Dhanusha 00078 CNRB0005963 1405 1405 Processed 12/10/2022 030361571 Dhanusha ()
SubTotal 14285 14285
Total 31160 31160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250922FTO_920910 Canara Bank CNRB0000949 ARNI 1350
2 ARNI TN2906017_250922FTO_920910 Canara Bank CNRB0000949 ARNI N A DIST 15525
3 ARNI TN2906017_250922FTO_920910 Canara Bank CNRB0005963 Velleri 14285

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