Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210123FTO_1471441
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-06-017-035-035/105-A
(Velleri) 		2906017000NRG23210120234216167 21/01/2023 Vasantha 2906017WL098842 Vasantha 00078 CNRB0000949 600 600 Processed 02/02/2023 037295421 Vasantha ()
2 ARNI TN-06-017-035-035/262-A
(Velleri) 		2906017000NRG23210120234216195 21/01/2023 Kavitha 2906017WL098842 Kavitha 00078 CNRB0000949 600 600 Processed 02/02/2023 037295421 Kavitha ()
3 ARNI TN-06-017-035-035/327-a
(Velleri) 		2906017000NRG23210120234216209 21/01/2023 Padmavathi 2906017WL098842 Padmavathi 00078 CNRB0000949 400 400 Processed 02/02/2023 037295421 Padmavathi ()
4 ARNI TN-06-017-035-035/46-A
(Velleri) 		2906017000NRG23210120234216228 21/01/2023 PUSHPA.C 2906017WL098842 PUSHPA.C 00078 CNRB0000949 200 200 Processed 02/02/2023 037295421 PUSHPA.C ()
5 ARNI TN-06-017-035-035/70-A
(Velleri) 		2906017000NRG23210120234216256 21/01/2023 VANITHA. J 2906017WL098842 VANITHA. J 00078 CNRB0000949 400 400 Processed 02/02/2023 037295421 VANITHA. J ()
SubTotal 2200 2200
6 ARNI TN-06-017-035-035/483-A
(Velleri) 		2906017000NRG23210120234216233 21/01/2023 Valli 2906017WL098842 Valli 00078 CNRB0005963 562 562 Processed 02/02/2023 037295421 Valli ()
7 ARNI TN-06-017-035-035/486-A
(Velleri) 		2906017000NRG23210120234216234 21/01/2023 Anjalidevi 2906017WL098842 Anjalidevi 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Anjalidevi ()
8 ARNI TN-06-017-035-035/497-A
(Velleri) 		2906017000NRG23210120234216236 21/01/2023 Kala 2906017WL098842 Kala 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Kala ()
9 ARNI TN-06-017-035-035/501-A
(Velleri) 		2906017000NRG23210120234216239 21/01/2023 Priya 2906017WL098842 Priya 00078 CNRB0005963 200 200 Processed 02/02/2023 037295421 Priya ()
10 ARNI TN-06-017-035-035/516-A
(Velleri) 		2906017000NRG23210120234216240 21/01/2023 Valarselvi 2906017WL098842 Valarselvi 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Valarselvi ()
11 ARNI TN-06-017-035-035/520-A
(Velleri) 		2906017000NRG23210120234216241 21/01/2023 Vijayakumari 2906017WL098842 Vijayakumari 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Vijayakumari ()
12 ARNI TN-06-017-035-035/521-A
(Velleri) 		2906017000NRG23210120234216242 21/01/2023 Ishwarya 2906017WL098842 Ishwarya 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Ishwarya ()
13 ARNI TN-06-017-035-035/529-A
(Velleri) 		2906017000NRG23210120234216243 21/01/2023 Kokila 2906017WL098842 Kokila 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Kokila ()
14 ARNI TN-06-017-035-035/56-A
(Velleri) 		2906017000NRG23210120234216247 21/01/2023 Mani 2906017WL098842 Mani 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Mani ()
15 ARNI TN-06-017-035-035/87-A
(Velleri) 		2906017000NRG23210120234216265 21/01/2023 Elumalai 2906017WL098842 Elumalai 00078 CNRB0005963 400 400 Processed 02/02/2023 037295421 Elumalai ()
SubTotal 3962 3962
16 ARNI TN-06-017-035-035/532-A
(Velleri) 		2906017000NRG23210120234216244 21/01/2023 Ammu 2906017WL098842 Ammu 00176 IDIB000A141 400 400 Processed 02/02/2023 037295421 Ammu ()
SubTotal 400 400
17 ARNI TN-06-017-035-035/535-A
(Velleri) 		2906017000NRG23210120234216245 21/01/2023 Hemalatha 2906017WL098842 Hemalatha 00227 KVBL0001108 400 400 Processed 02/02/2023 037295421 Hemalatha ()
SubTotal 400 400
Total 6962 6962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210123FTO_1471441 Canara Bank CNRB0000949 Arni 1000
2 ARNI TN2906017_210123FTO_1471441 Canara Bank CNRB0000949 ARNI N A DIST 1200
3 ARNI TN2906017_210123FTO_1471441 Canara Bank CNRB0005963 Velleri 3962
4 ARNI TN2906017_210123FTO_1471441 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 400
5 ARNI TN2906017_210123FTO_1471441 KarurVysyaBank(KVB) KVBL0001108 ARNI 400

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