Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080522FTO_186079
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-06-017-001-001/186-A
(Adanur) 		2906017000NRG23070520220183485 08/05/2022 Gowri 2906017WL006676 Gowri 00078 CNRB0000949 1125 1125 Processed 16/05/2022 014388846 Gowri ()
2 ARNI TN-06-017-001-001/390-A
(Adanur) 		2906017000NRG23070520220183495 08/05/2022 LAKSHMI. P 2906017WL006676 LAKSHMI. P 00078 CNRB0000949 1125 1125 Processed 16/05/2022 014388846 LAKSHMI. P ()
3 ARNI TN-06-017-001-001/533-A
(Adanur) 		2906017000NRG23070520220183522 08/05/2022 Kannammal 2906017WL006676 Kannammal 00078 CNRB0000949 1125 1125 Processed 16/05/2022 014388846 Kannammal ()
SubTotal 3375 3375
4 ARNI TN-06-017-001-001/388-A
(Adanur) 		2906017000NRG23070520220183494 08/05/2022 Manjula 2906017WL006676 Manjula 00078 CNRB0005963 1125 1125 Processed 16/05/2022 014388846 Manjula ()
5 ARNI TN-06-017-001-001/391-a
(Adanur) 		2906017000NRG23070520220183497 08/05/2022 Duraisami 2906017WL006676 Duraisami 00078 CNRB0005963 1125 1125 Processed 16/05/2022 014388846 Duraisami ()
6 ARNI TN-06-017-001-001/405-A
(Adanur) 		2906017000NRG23070520220183506 08/05/2022 VASSANTHA 2906017WL006676 VASSANTHA 00078 CNRB0005963 1125 1125 Processed 16/05/2022 014388846 VASSANTHA ()
7 ARNI TN-06-017-001-001/413-A
(Adanur) 		2906017000NRG23070520220183514 08/05/2022 Saroja 2906017WL006676 Saroja 00078 CNRB0005963 1125 1125 Processed 16/05/2022 014388846 Saroja ()
8 ARNI TN-06-017-001-001/613-a
(Adanur) 		2906017000NRG23070520220183524 08/05/2022 Pachiammal 2906017WL006676 Pachiammal 00078 CNRB0005963 1125 1125 Processed 16/05/2022 014388846 Pachiammal ()
SubTotal 5625 5625
9 ARNI TN-06-017-001-001/294-A
(Adanur) 		2906017000NRG23070520220183488 08/05/2022 Maragatham 2906017WL006676 Maragatham 00176 IDIB000A141 1125 1125 Processed 16/05/2022 014388846 Maragatham ()
SubTotal 1125 1125
Total 10125 10125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080522FTO_186079 Canara Bank CNRB0000949 ARNI N A DIST 3375
2 ARNI TN2906017_080522FTO_186079 Canara Bank CNRB0005963 Velleri 5625
3 ARNI TN2906017_080522FTO_186079 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125

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