Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822FTO_740013
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-06-017-012-012/233-A
(Ladavaram) 		2906017000NRG23190820222092425 19/08/2022 Dhanalakshmi 2906017WL052425 Dhanalakshmi 00078 CNRB0000949 1125 1125 Processed 27/08/2022 014512507 Dhanalakshmi ()
2 ARNI TN-06-017-012-012/235-A
(Ladavaram) 		2906017000NRG23190820222092427 19/08/2022 PARVATHI 2906017WL052425 PARVATHI 00078 CNRB0000949 1125 1125 Processed 27/08/2022 014512507 PARVATHI ()
3 ARNI TN-06-017-012-012/639-A
(Ladavaram) 		2906017000NRG23190820222092456 19/08/2022 Ammu 2906017WL052425 Ammu 00078 CNRB0000949 1125 1125 Processed 27/08/2022 014512507 Ammu ()
4 ARNI TN-06-017-012-012/693-A
(Ladavaram) 		2906017000NRG23190820222092462 19/08/2022 Saritha 2906017WL052425 Saritha 00078 CNRB0000949 1125 1125 Processed 27/08/2022 014512507 Saritha ()
5 ARNI TN-06-017-012-012/698-A
(Ladavaram) 		2906017000NRG23190820222092463 19/08/2022 TAMILARASI 2906017WL052425 TAMILARASI 00078 CNRB0000949 900 900 Processed 27/08/2022 014512507 TAMILARASI ()
6 ARNI TN-06-017-012-012/706-A
(Ladavaram) 		2906017000NRG23190820222092464 19/08/2022 IMAYA 2906017WL052425 IMAYA 00078 CNRB0000949 900 900 Processed 27/08/2022 014512507 IMAYA ()
7 ARNI TN-06-017-012-012/761-A
(Ladavaram) 		2906017000NRG23190820222092467 19/08/2022 Sekubhai 2906017WL052425 Sekubhai 00078 CNRB0000949 1125 1125 Processed 27/08/2022 014512507 Sekubhai ()
8 ARNI TN-06-017-012-013/672-A
(Ladavaram) 		2906017000NRG23190820222092476 19/08/2022 Rajathi 2906017WL052425 Rajathi 00078 CNRB0000949 1125 1125 Processed 27/08/2022 014512507 Rajathi ()
SubTotal 8550 8550
9 ARNI TN-06-017-012-001/797-A
(Ladavaram) 		2906017000NRG23190820222092407 19/08/2022 Vijaya 2906017WL052425 Vijaya 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Vijaya ()
10 ARNI TN-06-017-012-001/798-A
(Ladavaram) 		2906017000NRG23190820222092408 19/08/2022 Vinoth 2906017WL052425 Vinoth 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Vinoth ()
11 ARNI TN-06-017-012-012/223-A
(Ladavaram) 		2906017000NRG23190820222092422 19/08/2022 Hemalatha 2906017WL052425 Hemalatha 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Hemalatha ()
12 ARNI TN-06-017-012-012/230-A
(Ladavaram) 		2906017000NRG23190820222092424 19/08/2022 Marri 2906017WL052425 Marri 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Marri ()
13 ARNI TN-06-017-012-012/409-B
(Ladavaram) 		2906017000NRG23190820222092443 19/08/2022 Neelamegam 2906017WL052425 Neelamegam 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Neelamegam ()
14 ARNI TN-06-017-012-012/433-D
(Ladavaram) 		2906017000NRG23190820222092446 19/08/2022 Murugesan 2906017WL052425 Murugesan 00078 CNRB0005963 900 900 Processed 27/08/2022 014512507 Murugesan ()
15 ARNI TN-06-017-012-012/612-A
(Ladavaram) 		2906017000NRG23190820222092455 19/08/2022 GOWTHAMI 2906017WL052425 GOWTHAMI 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 GOWTHAMI ()
16 ARNI TN-06-017-012-012/660-A
(Ladavaram) 		2906017000NRG23190820222092459 19/08/2022 Uma Mageshwari 2906017WL052425 Uma Mageshwari 00078 CNRB0005963 900 900 Processed 27/08/2022 014512507 Uma Mageshwari ()
17 ARNI TN-06-017-012-012/667-A
(Ladavaram) 		2906017000NRG23190820222092460 19/08/2022 Sambavi 2906017WL052425 Sambavi 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Sambavi ()
18 ARNI TN-06-017-012-012/683-A
(Ladavaram) 		2906017000NRG23190820222092461 19/08/2022 Nalini 2906017WL052425 Nalini 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Nalini ()
19 ARNI TN-06-017-012-012/739-A
(Ladavaram) 		2906017000NRG23190820222092465 19/08/2022 Jaya 2906017WL052425 Jaya 00078 CNRB0005963 900 900 Processed 27/08/2022 014512507 Jaya ()
20 ARNI TN-06-017-012-012/740-A
(Ladavaram) 		2906017000NRG23190820222092466 19/08/2022 Lelli 2906017WL052425 Lelli 00078 CNRB0005963 1125 1125 Processed 27/08/2022 014512507 Lelli ()
SubTotal 12825 12825
Total 21375 21375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822FTO_740013 Canara Bank CNRB0000949 ARNI N A DIST 8550
2 ARNI TN2906017_190822FTO_740013 Canara Bank CNRB0005963 Velleri 12825

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