Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090123FTO_1417796
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-06-017-035-035/272-A
(Velleri) 		2906017000NRG23090120234187693 09/01/2023 JOTHI 2906017WL097352 JOTHI 00078 CNRB0000949 800 800 Processed 01/02/2023 018559087 JOTHI ()
2 ARNI TN-06-017-035-035/301-a
(Velleri) 		2906017000NRG23090120234187698 09/01/2023 Pappammal 2906017WL097352 Pappammal 00078 CNRB0000949 800 800 Processed 01/02/2023 018559087 Pappammal ()
3 ARNI TN-06-017-035-035/431-B
(Velleri) 		2906017000NRG23090120234187724 09/01/2023 Sudha 2906017WL097352 Sudha 00078 CNRB0000949 800 800 Processed 01/02/2023 018559087 Sudha ()
4 ARNI TN-06-017-035-035/65-A
(Velleri) 		2906017000NRG23090120234187748 09/01/2023 Uma 2906017WL097352 Uma 00078 CNRB0000949 600 600 Processed 01/02/2023 018559087 Uma ()
5 ARNI TN-06-017-035-035/82-A
(Velleri) 		2906017000NRG23090120234187754 09/01/2023 SUSILA 2906017WL097352 SUSILA 00078 CNRB0000949 800 800 Processed 01/02/2023 018559087 SUSILA ()
6 ARNI TN-06-017-035-035/93-A
(Velleri) 		2906017000NRG23090120234187757 09/01/2023 Govindammal 2906017WL097352 Govindammal 00078 CNRB0000949 400 400 Processed 01/02/2023 018559087 Govindammal ()
SubTotal 4200 4200
7 ARNI TN-06-017-035-035/487-A
(Velleri) 		2906017000NRG23090120234187734 09/01/2023 Vanitha 2906017WL097352 Vanitha 00078 CNRB0005963 800 800 Processed 01/02/2023 018559087 Vanitha ()
8 ARNI TN-06-017-035-035/498-A
(Velleri) 		2906017000NRG23090120234187735 09/01/2023 Panchavarnam 2906017WL097352 Panchavarnam 00078 CNRB0005963 800 800 Processed 01/02/2023 018559087 Panchavarnam ()
9 ARNI TN-06-017-035-035/507-A
(Velleri) 		2906017000NRG23090120234187740 09/01/2023 Bala 2906017WL097352 Bala 00078 CNRB0005963 400 400 Processed 01/02/2023 018559087 Bala ()
10 ARNI TN-06-017-035-035/510-A
(Velleri) 		2906017000NRG23090120234187741 09/01/2023 Buvaneshwari 2906017WL097352 Buvaneshwari 00078 CNRB0005963 800 800 Processed 01/02/2023 018559087 Buvaneshwari ()
11 ARNI TN-06-017-035-035/513-A
(Velleri) 		2906017000NRG23090120234187742 09/01/2023 Mogini 2906017WL097352 Mogini 00078 CNRB0005963 800 800 Processed 01/02/2023 018559087 Mogini ()
12 ARNI TN-06-017-035-035/524-A
(Velleri) 		2906017000NRG23090120234187744 09/01/2023 Amudha 2906017WL097352 Amudha 00078 CNRB0005963 800 800 Processed 01/02/2023 018559087 Amudha ()
13 ARNI TN-06-017-035-035/8-A
(Velleri) 		2906017000NRG23090120234187752 09/01/2023 Mani 2906017WL097352 Mani 00078 CNRB0005963 600 600 Processed 01/02/2023 018559087 Mani ()
SubTotal 5000 5000
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090123FTO_1417796 Canara Bank CNRB0000949 ARNI 2000
2 ARNI TN2906017_090123FTO_1417796 Canara Bank CNRB0000949 ARNI N A DIST 2200
3 ARNI TN2906017_090123FTO_1417796 Canara Bank CNRB0005963 Velleri 5000

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