Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758714
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-06-017-028-028/558-A
(Sangeethavadi) 		2906017000NRG23190820222088349 23/08/2022 SARASWATHI 2906017WL052314 SARASWATHI 00045 BARB0AARANI 1125 1125 Processed 31/08/2022 020844912 SARASWATHI ()
SubTotal 1125 1125
2 ARNI TN-06-017-028-001/24-B
(Sangeethavadi) 		2906017000NRG23190820222088309 23/08/2022 Kanniyammal 2906017WL052314 Kanniyammal 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Kanniyammal ()
3 ARNI TN-06-017-028-028/102-A
(Sangeethavadi) 		2906017000NRG23190820222088312 23/08/2022 Radhika 2906017WL052314 Radhika 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Radhika ()
4 ARNI TN-06-017-028-028/235-a
(Sangeethavadi) 		2906017000NRG23190820222088327 23/08/2022 Jamuna 2906017WL052314 Jamuna 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Jamuna ()
5 ARNI TN-06-017-028-028/243-a
(Sangeethavadi) 		2906017000NRG23190820222088330 23/08/2022 VALLIYAMMAL 2906017WL052314 VALLIYAMMAL 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 VALLIYAMMAL ()
6 ARNI TN-06-017-028-028/565-a
(Sangeethavadi) 		2906017000NRG23190820222088351 23/08/2022 Thatchayini 2906017WL052314 Thatchayini 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Thatchayini ()
7 ARNI TN-06-017-028-028/745-A
(Sangeethavadi) 		2906017000NRG23190820222088363 23/08/2022 Radha 2906017WL052314 Radha 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Radha ()
8 ARNI TN-06-017-028-028/917-A
(Sangeethavadi) 		2906017000NRG23190820222088377 23/08/2022 Kumar 2906017WL052314 Kumar 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 Kumar ()
SubTotal 7875 7875
9 ARNI TN-06-017-028-001/787-B
(Sangeethavadi) 		2906017000NRG23190820222088310 23/08/2022 Devi 2906017WL052314 Devi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Devi ()
10 ARNI TN-06-017-028-028/547-A
(Sangeethavadi) 		2906017000NRG23190820222088346 23/08/2022 Tamizharasi 2906017WL052314 Tamizharasi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Tamizharasi ()
11 ARNI TN-06-017-028-028/795-A
(Sangeethavadi) 		2906017000NRG23190820222088368 23/08/2022 Priya 2906017WL052314 Priya 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Priya ()
12 ARNI TN-06-017-028-028/801-A
(Sangeethavadi) 		2906017000NRG23190820222088370 23/08/2022 Baby 2906017WL052314 Baby 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Baby ()
13 ARNI TN-06-017-028-028/823-A
(Sangeethavadi) 		2906017000NRG23190820222088373 23/08/2022 Saritha 2906017WL052314 Saritha 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Saritha ()
14 ARNI TN-06-017-028-028/899-A
(Sangeethavadi) 		2906017000NRG23190820222088375 23/08/2022 Gomathi 2906017WL052314 Gomathi 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Gomathi ()
15 ARNI TN-06-017-028-028/914-A
(Sangeethavadi) 		2906017000NRG23190820222088376 23/08/2022 Jayapriya 2906017WL052314 Jayapriya 00078 CNRB0005963 1125 1125 Processed 01/09/2022 020844912 Jayapriya ()
SubTotal 7875 7875
16 ARNI TN-06-017-028-028/596-B
(Sangeethavadi) 		2906017000NRG23190820222088354 23/08/2022 Nagaraj 2906017WL052314 Nagaraj 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844912 Nagaraj ()
17 ARNI TN-06-017-028-028/933-A
(Sangeethavadi) 		2906017000NRG23190820222088378 23/08/2022 Sathya 2906017WL052314 Sathya 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Sathya ()
SubTotal 2530 2530
18 ARNI TN-06-017-028-028/833-A
(Sangeethavadi) 		2906017000NRG23190820222088374 23/08/2022 Gomathi 2906017WL052314 Gomathi 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 Gomathi ()
SubTotal 1125 1125
Total 20530 20530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758714 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_230822FTO_758714 Canara Bank CNRB0000949 ARNI 1125
3 ARNI TN2906017_230822FTO_758714 Canara Bank CNRB0000949 ARNI N A DIST 6750
4 ARNI TN2906017_230822FTO_758714 Canara Bank CNRB0005963 Velleri 7875
5 ARNI TN2906017_230822FTO_758714 Indian Bank IDIB000A029 ARNI 2530
6 ARNI TN2906017_230822FTO_758714 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125

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