Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1365496
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-06-017-028-002/14-B
(Sangeethavadi) 		2906017000NRG23301220224146805 30/12/2022 Sargunam 2906017WL095856 Sargunam 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Sargunam ()
2 ARNI TN-06-017-028-002/644-B
(Sangeethavadi) 		2906017000NRG23301220224146809 30/12/2022 Depa 2906017WL095856 Depa 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Depa ()
3 ARNI TN-06-017-028-002/789-A
(Sangeethavadi) 		2906017000NRG23301220224146811 30/12/2022 Govindammal 2906017WL095856 Govindammal 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Govindammal ()
4 ARNI TN-06-017-028-002/791-A
(Sangeethavadi) 		2906017000NRG23301220224146812 30/12/2022 Kalaivani 2906017WL095856 Kalaivani 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Kalaivani ()
5 ARNI TN-06-017-028-002/901-A
(Sangeethavadi) 		2906017000NRG23301220224146820 30/12/2022 Suriya 2906017WL095856 Suriya 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Suriya ()
6 ARNI TN-06-017-028-028/15-A
(Sangeethavadi) 		2906017000NRG23301220224146822 30/12/2022 Munusamy 2906017WL095856 Munusamy 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Munusamy ()
7 ARNI TN-06-017-028-028/17-A
(Sangeethavadi) 		2906017000NRG23301220224146823 30/12/2022 Thenmozhi 2906017WL095856 Thenmozhi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Thenmozhi ()
8 ARNI TN-06-017-028-028/179-A
(Sangeethavadi) 		2906017000NRG23301220224146824 30/12/2022 MANI 2906017WL095856 MANI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MANI ()
9 ARNI TN-06-017-028-028/19-A
(Sangeethavadi) 		2906017000NRG23301220224146825 30/12/2022 NAGAMMAL 2906017WL095856 NAGAMMAL 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 NAGAMMAL ()
10 ARNI TN-06-017-028-028/191-A
(Sangeethavadi) 		2906017000NRG23301220224146826 30/12/2022 MOHANA 2906017WL095856 MOHANA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MOHANA ()
11 ARNI TN-06-017-028-028/193-A
(Sangeethavadi) 		2906017000NRG23301220224146827 30/12/2022 Pavunu 2906017WL095856 Pavunu 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037291821 Pavunu ()
12 ARNI TN-06-017-028-028/22-A
(Sangeethavadi) 		2906017000NRG23301220224146829 30/12/2022 PUNITHA 2906017WL095856 PUNITHA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 PUNITHA ()
13 ARNI TN-06-017-028-028/272-a
(Sangeethavadi) 		2906017000NRG23301220224146830 30/12/2022 Nirmala 2906017WL095856 Nirmala 00078 CNRB0000949 1405 1405 Processed 02/02/2023 037291821 Nirmala ()
14 ARNI TN-06-017-028-028/31-C
(Sangeethavadi) 		2906017000NRG23301220224146831 30/12/2022 JOTHI 2906017WL095856 JOTHI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 JOTHI ()
15 ARNI TN-06-017-028-028/35-C
(Sangeethavadi) 		2906017000NRG23301220224146832 30/12/2022 Annamaml 2906017WL095856 Annamaml 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Annamaml ()
16 ARNI TN-06-017-028-028/368-A
(Sangeethavadi) 		2906017000NRG23301220224146834 30/12/2022 CHITRA 2906017WL095856 CHITRA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 CHITRA ()
17 ARNI TN-06-017-028-028/372-A
(Sangeethavadi) 		2906017000NRG23301220224146835 30/12/2022 MALATHY 2906017WL095856 MALATHY 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MALATHY ()
18 ARNI TN-06-017-028-028/39-A
(Sangeethavadi) 		2906017000NRG23301220224146836 30/12/2022 Sundari 2906017WL095856 Sundari 00078 CNRB0000949 843 843 Processed 02/02/2023 037291821 Sundari ()
19 ARNI TN-06-017-028-028/420-A
(Sangeethavadi) 		2906017000NRG23301220224146837 30/12/2022 MANJULA 2906017WL095856 MANJULA 00078 CNRB0000949 1000 1000 Processed 02/02/2023 037291821 MANJULA ()
20 ARNI TN-06-017-028-028/423-A
(Sangeethavadi) 		2906017000NRG23301220224146838 30/12/2022 MARRIYAPPAN 2906017WL095856 MARRIYAPPAN 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 MARRIYAPPAN ()
21 ARNI TN-06-017-028-028/43-A
(Sangeethavadi) 		2906017000NRG23301220224146839 30/12/2022 LAKSHMI 2906017WL095856 LAKSHMI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 LAKSHMI ()
22 ARNI TN-06-017-028-028/45-b
(Sangeethavadi) 		2906017000NRG23301220224146844 30/12/2022 Lily 2906017WL095856 Lily 00078 CNRB0000949 1200 1200 Rejected 04/02/2023 037291821 Account closed
23 ARNI TN-06-017-028-028/49-A
(Sangeethavadi) 		2906017000NRG23301220224146846 30/12/2022 Palani 2906017WL095856 Palani 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Palani ()
24 ARNI TN-06-017-028-028/52-A
(Sangeethavadi) 		2906017000NRG23301220224146848 30/12/2022 KUMARI 2906017WL095856 KUMARI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 KUMARI ()
25 ARNI TN-06-017-028-028/53-A
(Sangeethavadi) 		2906017000NRG23301220224146849 30/12/2022 Meenakshi 2906017WL095856 Meenakshi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Meenakshi ()
26 ARNI TN-06-017-028-028/551-A
(Sangeethavadi) 		2906017000NRG23301220224146850 30/12/2022 ANJALA 2906017WL095856 ANJALA 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 ANJALA ()
27 ARNI TN-06-017-028-028/553-A
(Sangeethavadi) 		2906017000NRG23301220224146851 30/12/2022 Saridha 2906017WL095856 Saridha 00078 CNRB0000949 1200 1200 Rejected 04/02/2023 037291821 Account closed
28 ARNI TN-06-017-028-028/576-A
(Sangeethavadi) 		2906017000NRG23301220224146853 30/12/2022 SHANMUGAM 2906017WL095856 SHANMUGAM 00078 CNRB0000949 562 562 Processed 02/02/2023 037291821 SHANMUGAM ()
29 ARNI TN-06-017-028-028/62-A
(Sangeethavadi) 		2906017000NRG23301220224146854 30/12/2022 JANAKI 2906017WL095856 JANAKI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 JANAKI ()
30 ARNI TN-06-017-028-028/630-A
(Sangeethavadi) 		2906017000NRG23301220224146855 30/12/2022 Shankari 2906017WL095856 Shankari 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Shankari ()
31 ARNI TN-06-017-028-028/69-A
(Sangeethavadi) 		2906017000NRG23301220224146857 30/12/2022 Chinnadurai 2906017WL095856 Chinnadurai 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Chinnadurai ()
32 ARNI TN-06-017-028-028/70-A
(Sangeethavadi) 		2906017000NRG23301220224146858 30/12/2022 Shankar 2906017WL095856 Shankar 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Shankar ()
33 ARNI TN-06-017-028-028/723-A
(Sangeethavadi) 		2906017000NRG23301220224146859 30/12/2022 Chitra 2906017WL095856 Chitra 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Chitra ()
34 ARNI TN-06-017-028-028/73-A
(Sangeethavadi) 		2906017000NRG23301220224146860 30/12/2022 Komala 2906017WL095856 Komala 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Komala ()
35 ARNI TN-06-017-028-028/732-A
(Sangeethavadi) 		2906017000NRG23301220224146861 30/12/2022 Valarmathi 2906017WL095856 Valarmathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Valarmathi ()
36 ARNI TN-06-017-028-028/733-A
(Sangeethavadi) 		2906017000NRG23301220224146862 30/12/2022 Suganthi V 2906017WL095856 Suganthi V 00078 CNRB0000949 281 281 Processed 02/02/2023 037291821 Suganthi V ()
37 ARNI TN-06-017-028-028/83-A
(Sangeethavadi) 		2906017000NRG23301220224146865 30/12/2022 RAJAMANI 2906017WL095856 RAJAMANI 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 RAJAMANI ()
38 ARNI TN-06-017-028-028/866-A
(Sangeethavadi) 		2906017000NRG23301220224146866 30/12/2022 Lakshmi 2906017WL095856 Lakshmi 00078 CNRB0000949 1686 1686 Processed 02/02/2023 037291821 Lakshmi ()
39 ARNI TN-06-017-028-028/907-A
(Sangeethavadi) 		2906017000NRG23301220224146867 30/12/2022 Monisha 2906017WL095856 Monisha 00078 CNRB0000949 843 843 Processed 02/02/2023 037291821 Monisha ()
40 ARNI TN-06-017-028-028/96-A
(Sangeethavadi) 		2906017000NRG23301220224146870 30/12/2022 Jayarani 2906017WL095856 Jayarani 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037291821 Jayarani ()
SubTotal 46020 46020
41 ARNI TN-06-017-028-002/778-A
(Sangeethavadi) 		2906017000NRG23301220224146810 30/12/2022 Suganya 2906017WL095856 Suganya 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037291821 Suganya ()
42 ARNI TN-06-017-028-002/82-B
(Sangeethavadi) 		2906017000NRG23301220224146813 30/12/2022 Padma 2906017WL095856 Padma 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037291821 Padma ()
43 ARNI TN-06-017-028-002/829-A
(Sangeethavadi) 		2906017000NRG23301220224146814 30/12/2022 Suganthi 2906017WL095856 Suganthi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037291821 Suganthi ()
44 ARNI TN-06-017-028-002/848-A
(Sangeethavadi) 		2906017000NRG23301220224146818 30/12/2022 Panchavarnam 2906017WL095856 Panchavarnam 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037291821 Panchavarnam ()
45 ARNI TN-06-017-028-028/826-A
(Sangeethavadi) 		2906017000NRG23301220224146864 30/12/2022 Lakshmi 2906017WL095856 Lakshmi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037291821 Lakshmi ()
46 ARNI TN-06-017-028-028/93-A
(Sangeethavadi) 		2906017000NRG23301220224146868 30/12/2022 Devaraj 2906017WL095856 Devaraj 00078 CNRB0005963 1405 1405 Processed 02/02/2023 037291821 Devaraj ()
SubTotal 7405 7405
47 ARNI TN-06-017-028-028/20-A
(Sangeethavadi) 		2906017000NRG23301220224146828 30/12/2022 Vimala 2906017WL095856 Vimala 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037291821 Vimala ()
SubTotal 1200 1200
48 ARNI TN-06-017-028-002/369-C
(Sangeethavadi) 		2906017000NRG23301220224146807 30/12/2022 Seeta 2906017WL095856 Seeta 00177 IOBA0002570 1200 1200 Processed 03/02/2023 037291821 Seeta ()
SubTotal 1200 1200
Total 55825 55825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222FTO_1365496 Canara Bank CNRB0000949 ARNI 17162
2 ARNI TN2906017_301222FTO_1365496 Canara Bank CNRB0000949 ARNI N A DIST 28858
3 ARNI TN2906017_301222FTO_1365496 Canara Bank CNRB0005963 Velleri 7405
4 ARNI TN2906017_301222FTO_1365496 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
5 ARNI TN2906017_301222FTO_1365496 Indian Overseas Bank IOBA0002570 ARANI 1200

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