Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1240979
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-06-017-012-012/11-A
(Ladavaram) 		2906017000NRG23051220223888308 05/12/2022 NATARAJAN 2906017WL089947 NATARAJAN 00078 CNRB0000949 1405 1405 Processed 06/02/2023 017255193 NATARAJAN ()
2 ARNI TN-06-017-012-012/140-A
(Ladavaram) 		2906017000NRG23051220223888309 05/12/2022 Pushpa 2906017WL089947 Pushpa 00078 CNRB0000949 400 400 Processed 06/02/2023 017255193 Pushpa ()
3 ARNI TN-06-017-012-012/162-A
(Ladavaram) 		2906017000NRG23051220223888313 05/12/2022 SELVI 2906017WL089947 SELVI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 SELVI ()
4 ARNI TN-06-017-012-012/173-A
(Ladavaram) 		2906017000NRG23051220223888315 05/12/2022 VENDA 2906017WL089947 VENDA 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 VENDA ()
5 ARNI TN-06-017-012-012/35-A
(Ladavaram) 		2906017000NRG23051220223888334 05/12/2022 Padma 2906017WL089947 Padma 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 Padma ()
6 ARNI TN-06-017-012-012/519-B
(Ladavaram) 		2906017000NRG23051220223888354 05/12/2022 PARVATHI 2906017WL089947 PARVATHI 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 PARVATHI ()
7 ARNI TN-06-017-012-012/653-A
(Ladavaram) 		2906017000NRG23051220223888364 05/12/2022 Sathyavani 2906017WL089947 Sathyavani 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 Sathyavani ()
8 ARNI TN-06-017-012-012/722-A
(Ladavaram) 		2906017000NRG23051220223888373 05/12/2022 Saratha 2906017WL089947 Saratha 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 Saratha ()
9 ARNI TN-06-017-012-012/778-A
(Ladavaram) 		2906017000NRG23051220223888377 05/12/2022 Srinivasan 2906017WL089947 Srinivasan 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 Srinivasan ()
SubTotal 10205 10205
10 ARNI TN-06-017-012-012/257-C
(Ladavaram) 		2906017000NRG23051220223888323 05/12/2022 Pandiyan 2906017WL089947 Pandiyan 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Pandiyan ()
11 ARNI TN-06-017-012-012/382-C
(Ladavaram) 		2906017000NRG23051220223888336 05/12/2022 Ranjitha M 2906017WL089947 Ranjitha M 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Ranjitha M ()
12 ARNI TN-06-017-012-012/655-A
(Ladavaram) 		2906017000NRG23051220223888365 05/12/2022 Gomathi 2906017WL089947 Gomathi 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Gomathi ()
13 ARNI TN-06-017-012-012/666-A
(Ladavaram) 		2906017000NRG23051220223888366 05/12/2022 Yuvaraj 2906017WL089947 Yuvaraj 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Yuvaraj ()
14 ARNI TN-06-017-012-012/669-A
(Ladavaram) 		2906017000NRG23051220223888367 05/12/2022 Mala 2906017WL089947 Mala 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Mala ()
15 ARNI TN-06-017-012-012/700-A
(Ladavaram) 		2906017000NRG23051220223888368 05/12/2022 Shivashakthi 2906017WL089947 Shivashakthi 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Shivashakthi ()
16 ARNI TN-06-017-012-012/701-A
(Ladavaram) 		2906017000NRG23051220223888369 05/12/2022 Suguna 2906017WL089947 Suguna 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Suguna ()
17 ARNI TN-06-017-012-012/716-A
(Ladavaram) 		2906017000NRG23051220223888370 05/12/2022 Deepa 2906017WL089947 Deepa 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Deepa ()
18 ARNI TN-06-017-012-012/718-A
(Ladavaram) 		2906017000NRG23051220223888371 05/12/2022 Chithra 2906017WL089947 Chithra 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Chithra ()
19 ARNI TN-06-017-012-012/725-A
(Ladavaram) 		2906017000NRG23051220223888374 05/12/2022 Valliyammal 2906017WL089947 Valliyammal 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Valliyammal ()
20 ARNI TN-06-017-012-012/757-A
(Ladavaram) 		2906017000NRG23051220223888375 05/12/2022 Priya 2906017WL089947 Priya 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Priya ()
21 ARNI TN-06-017-012-012/769-A
(Ladavaram) 		2906017000NRG23051220223888376 05/12/2022 Elumalai 2906017WL089947 Elumalai 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Elumalai ()
22 ARNI TN-06-017-012-012/783-A
(Ladavaram) 		2906017000NRG23051220223888378 05/12/2022 Priyadharshiny 2906017WL089947 Priyadharshiny 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Priyadharshiny ()
23 ARNI TN-06-017-012-012/809-A
(Ladavaram) 		2906017000NRG23051220223888379 05/12/2022 Kokila 2906017WL089947 Kokila 00078 CNRB0005963 1200 1200 Processed 06/02/2023 017255193 Kokila ()
SubTotal 16800 16800
24 ARNI TN-06-017-012-012/521-A
(Ladavaram) 		2906017000NRG23051220223888355 05/12/2022 Anandharaj 2906017WL089947 Anandharaj 00089 CBIN0282470 1200 1200 Processed 06/02/2023 017255193 Anandharaj ()
SubTotal 1200 1200
Total 28205 28205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1240979 Canara Bank CNRB0000949 ARNI N A DIST 10205
2 ARNI TN2906017_051222FTO_1240979 Canara Bank CNRB0005963 Velleri 16800
3 ARNI TN2906017_051222FTO_1240979 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1200

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