Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290922FTO_938743
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-06-017-012-012/132-A
(Ladavaram) 		2906017000NRG23290920222833852 29/09/2022 SANTHI 2906017WL068270 SANTHI 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 SANTHI ()
2 ARNI TN-06-017-012-012/142-A
(Ladavaram) 		2906017000NRG23290920222833853 29/09/2022 Sagayamerry 2906017WL068270 Sagayamerry 00078 CNRB0000949 900 900 Processed 12/10/2022 030361584 Sagayamerry ()
3 ARNI TN-06-017-012-012/147-A
(Ladavaram) 		2906017000NRG23290920222833855 29/09/2022 Balasundaram 2906017WL068270 Balasundaram 00078 CNRB0000949 900 900 Processed 12/10/2022 030361584 Balasundaram ()
4 ARNI TN-06-017-012-012/233-A
(Ladavaram) 		2906017000NRG23290920222833860 29/09/2022 Dhanalakshmi 2906017WL068270 Dhanalakshmi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Dhanalakshmi ()
5 ARNI TN-06-017-012-012/33-A
(Ladavaram) 		2906017000NRG23290920222833873 29/09/2022 Reddiyamma 2906017WL068270 Reddiyamma 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Reddiyamma ()
6 ARNI TN-06-017-012-012/343-A
(Ladavaram) 		2906017000NRG23290920222833875 29/09/2022 BABY 2906017WL068270 BABY 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361584 BABY ()
7 ARNI TN-06-017-012-012/35-A
(Ladavaram) 		2906017000NRG23290920222833876 29/09/2022 Padma 2906017WL068270 Padma 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361584 Padma ()
8 ARNI TN-06-017-012-012/358-A
(Ladavaram) 		2906017000NRG23290920222833878 29/09/2022 Neelavathi 2906017WL068270 Neelavathi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Neelavathi ()
9 ARNI TN-06-017-012-012/706-A
(Ladavaram) 		2906017000NRG23290920222833905 29/09/2022 IMAYA 2906017WL068270 IMAYA 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361584 IMAYA ()
10 ARNI TN-06-017-012-012/761-A
(Ladavaram) 		2906017000NRG23290920222833908 29/09/2022 Sekubhai 2906017WL068270 Sekubhai 00078 CNRB0000949 900 900 Processed 12/10/2022 030361584 Sekubhai ()
11 ARNI TN-06-017-012-012/96-A
(Ladavaram) 		2906017000NRG23290920222833913 29/09/2022 Santhi 2906017WL068270 Santhi 00078 CNRB0000949 1125 1125 Processed 12/10/2022 030361584 Santhi ()
12 ARNI TN-06-017-012-013/672-A
(Ladavaram) 		2906017000NRG23290920222833921 29/09/2022 Rajathi 2906017WL068270 Rajathi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Rajathi ()
SubTotal 13950 13950
13 ARNI TN-06-017-012-012/223-A
(Ladavaram) 		2906017000NRG23290920222833858 29/09/2022 Hemalatha 2906017WL068270 Hemalatha 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361584 Hemalatha ()
14 ARNI TN-06-017-012-012/237-A
(Ladavaram) 		2906017000NRG23290920222833863 29/09/2022 SRIDEVI 2906017WL068270 SRIDEVI 00078 CNRB0005963 900 900 Processed 12/10/2022 030361584 SRIDEVI ()
15 ARNI TN-06-017-012-012/612-A
(Ladavaram) 		2906017000NRG23290920222833897 29/09/2022 GOWTHAMI 2906017WL068270 GOWTHAMI 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361584 GOWTHAMI ()
16 ARNI TN-06-017-012-012/649-A
(Ladavaram) 		2906017000NRG23290920222833899 29/09/2022 Sudha 2906017WL068270 Sudha 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361584 Sudha ()
17 ARNI TN-06-017-012-012/660-A
(Ladavaram) 		2906017000NRG23290920222833901 29/09/2022 Uma Mageshwari 2906017WL068270 Uma Mageshwari 00078 CNRB0005963 1125 1125 Processed 12/10/2022 030361584 Uma Mageshwari ()
18 ARNI TN-06-017-012-012/678-A
(Ladavaram) 		2906017000NRG23290920222833902 29/09/2022 Pavulraj 2906017WL068270 Pavulraj 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361584 Pavulraj ()
19 ARNI TN-06-017-012-012/691-A
(Ladavaram) 		2906017000NRG23290920222833904 29/09/2022 VIJAYALAKSHMI 2906017WL068270 VIJAYALAKSHMI 00078 CNRB0005963 1350 1350 Processed 12/10/2022 030361584 VIJAYALAKSHMI ()
20 ARNI TN-06-017-012-012/744-A
(Ladavaram) 		2906017000NRG23290920222833907 29/09/2022 Jayalakshmi 2906017WL068270 Jayalakshmi 00078 CNRB0005963 900 900 Processed 12/10/2022 030361584 Jayalakshmi ()
SubTotal 9675 9675
21 ARNI TN-06-017-012-012/689-A
(Ladavaram) 		2906017000NRG23290920222833903 29/09/2022 Sathya 2906017WL068270 Sathya 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Sathya ()
SubTotal 1350 1350
22 ARNI TN-06-017-012-012/742-A
(Ladavaram) 		2906017000NRG23290920222833906 29/09/2022 Gayathri 2906017WL068270 Gayathri 00176 IDIB000A141 1350 1350 Processed 12/10/2022 030361584 Gayathri ()
SubTotal 1350 1350
23 ARNI TN-06-017-012-012/782-A
(Ladavaram) 		2906017000NRG23290920222833909 29/09/2022 Dhivya 2906017WL068270 Dhivya 00176 IDIB000M075 900 900 Processed 12/10/2022 030361584 Dhivya ()
SubTotal 900 900
24 ARNI TN-06-017-012-012/786-A
(Ladavaram) 		2906017000NRG23290920222833910 29/09/2022 Ponniyammal 2906017WL068270 Ponniyammal 00177 IOBA0000624 1686 1686 Processed 12/10/2022 030361584 Ponniyammal ()
25 ARNI TN-06-017-012-012/802-A
(Ladavaram) 		2906017000NRG23290920222833911 29/09/2022 Devika 2906017WL068270 Devika 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361584 Devika ()
SubTotal 3036 3036
26 ARNI TN-06-017-012-001/805-A
(Ladavaram) 		2906017000NRG23290920222833845 29/09/2022 Stephenraj 2906017WL068270 Stephenraj 00415 SBIN0000808 1405 1405 Processed 12/10/2022 030361584 Stephenraj ()
SubTotal 1405 1405
Total 31666 31666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290922FTO_938743 Canara Bank CNRB0000949 Arni 1125
2 ARNI TN2906017_290922FTO_938743 Canara Bank CNRB0000949 ARNI N A DIST 12825
3 ARNI TN2906017_290922FTO_938743 Canara Bank CNRB0005963 Velleri 9675
4 ARNI TN2906017_290922FTO_938743 Indian Bank IDIB000A029 ARNI 1350
5 ARNI TN2906017_290922FTO_938743 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
6 ARNI TN2906017_290922FTO_938743 Indian Bank IDIB000M075 MELPADI 900
7 ARNI TN2906017_290922FTO_938743 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3036
8 ARNI TN2906017_290922FTO_938743 State Bank of India SBIN0000808 ARNI 1405

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