Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310722FTO_643535
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-06-017-001-001/561-A
(Adanur) 		2906017000NRG23290720221687107 31/07/2022 Saraswathi 2906017WL043977 Saraswathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Saraswathi ()
2 ARNI TN-06-017-001-001/562-A
(Adanur) 		2906017000NRG23290720221687108 31/07/2022 Chitra 2906017WL043977 Chitra 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Chitra ()
3 ARNI TN-06-017-001-001/563-A
(Adanur) 		2906017000NRG23290720221687109 31/07/2022 Sumathi 2906017WL043977 Sumathi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Sumathi ()
4 ARNI TN-06-017-001-001/583-A
(Adanur) 		2906017000NRG23290720221687132 31/07/2022 Parijadham 2906017WL043977 Parijadham 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Parijadham ()
5 ARNI TN-06-017-001-001/583-A
(Adanur) 		2906017000NRG23290720221687131 31/07/2022 Suganthi 2906017WL043977 Suganthi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Suganthi ()
6 ARNI TN-06-017-001-001/594-A
(Adanur) 		2906017000NRG23290720221687136 31/07/2022 Jaya 2906017WL043977 Jaya 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Jaya ()
7 ARNI TN-06-017-001-001/600-A
(Adanur) 		2906017000NRG23290720221687141 31/07/2022 Eswari 2906017WL043977 Eswari 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Eswari ()
8 ARNI TN-06-017-001-001/611-a
(Adanur) 		2906017000NRG23290720221687148 31/07/2022 Kamatchi 2906017WL043977 Kamatchi 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 Kamatchi ()
9 ARNI TN-06-017-001-001/620-a
(Adanur) 		2906017000NRG23290720221687154 31/07/2022 BANUMATHI. C 2906017WL043977 BANUMATHI. C 00078 CNRB0000949 1125 1125 Processed 08/08/2022 018892528 BANUMATHI. C ()
SubTotal 10125 10125
10 ARNI TN-06-017-001-001/572-A
(Adanur) 		2906017000NRG23290720221687120 31/07/2022 Priyadharshini 2906017WL043977 Priyadharshini 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 Priyadharshini ()
11 ARNI TN-06-017-001-001/576-A
(Adanur) 		2906017000NRG23290720221687123 31/07/2022 ANANDHAM 2906017WL043977 ANANDHAM 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 ANANDHAM ()
12 ARNI TN-06-017-001-001/603-A
(Adanur) 		2906017000NRG23290720221687143 31/07/2022 Malathi 2906017WL043977 Malathi 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 Malathi ()
13 ARNI TN-06-017-001-001/605-A
(Adanur) 		2906017000NRG23290720221687145 31/07/2022 Seetha 2906017WL043977 Seetha 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 Seetha ()
14 ARNI TN-06-017-001-001/613-a
(Adanur) 		2906017000NRG23290720221687150 31/07/2022 Pachiammal 2906017WL043977 Pachiammal 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 Pachiammal ()
15 ARNI TN-06-017-001-004/597-A
(Adanur) 		2906017000NRG23290720221687168 31/07/2022 Kala 2906017WL043977 Kala 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 Kala ()
16 ARNI TN-06-017-001-004/610-A
(Adanur) 		2906017000NRG23290720221687170 31/07/2022 Govindammal 2906017WL043977 Govindammal 00078 CNRB0005963 1125 1125 Processed 08/08/2022 018892528 Govindammal ()
SubTotal 7875 7875
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310722FTO_643535 Canara Bank CNRB0000949 ARNI 1125
2 ARNI TN2906017_310722FTO_643535 Canara Bank CNRB0000949 ARNI N A DIST 9000
3 ARNI TN2906017_310722FTO_643535 Canara Bank CNRB0005963 Velleri 7875

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