Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221122FTO_1185482
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-06-017-012-012/116-A
(Ladavaram) 		2906017000NRG23221120223701341 22/11/2022 Durairaj 2906017WL086164 Durairaj 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 Durairaj ()
2 ARNI TN-06-017-012-012/119-A
(Ladavaram) 		2906017000NRG23221120223701344 22/11/2022 Rose 2906017WL086164 Rose 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 Rose ()
3 ARNI TN-06-017-012-012/142-A
(Ladavaram) 		2906017000NRG23221120223701348 22/11/2022 Sagayamerry 2906017WL086164 Sagayamerry 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 Sagayamerry ()
4 ARNI TN-06-017-012-012/262-A
(Ladavaram) 		2906017000NRG23221120223701355 22/11/2022 Irudhamerry 2906017WL086164 Irudhamerry 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 Irudhamerry ()
5 ARNI TN-06-017-012-012/40-A
(Ladavaram) 		2906017000NRG23221120223701365 22/11/2022 virudha 2906017WL086164 virudha 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 virudha ()
6 ARNI TN-06-017-012-012/467-a
(Ladavaram) 		2906017000NRG23221120223701374 22/11/2022 SELVI S 2906017WL086164 SELVI S 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 SELVI S ()
7 ARNI TN-06-017-012-012/477-A
(Ladavaram) 		2906017000NRG23221120223701375 22/11/2022 PHILOMINA 2906017WL086164 PHILOMINA 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 PHILOMINA ()
8 ARNI TN-06-017-012-012/776-A
(Ladavaram) 		2906017000NRG23221120223701380 22/11/2022 Nabinichella 2906017WL086164 Nabinichella 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 Nabinichella ()
9 ARNI TN-06-017-012-012/96-A
(Ladavaram) 		2906017000NRG23221120223701382 22/11/2022 Santhi 2906017WL086164 Santhi 00078 CNRB0000949 540 540 Processed 09/12/2022 026441953 Santhi ()
SubTotal 4860 4860
10 ARNI TN-06-017-012-001/668-A
(Ladavaram) 		2906017000NRG23221120223701333 22/11/2022 Sangeetha 2906017WL086164 Sangeetha 00078 CNRB0005963 540 540 Processed 09/12/2022 026441953 Sangeetha ()
11 ARNI TN-06-017-012-001/793-A
(Ladavaram) 		2906017000NRG23221120223701334 22/11/2022 Anandhi 2906017WL086164 Anandhi 00078 CNRB0005963 540 540 Processed 09/12/2022 026441953 Anandhi ()
12 ARNI TN-06-017-012-012/678-A
(Ladavaram) 		2906017000NRG23221120223701378 22/11/2022 Pavulraj 2906017WL086164 Pavulraj 00078 CNRB0005963 540 540 Processed 09/12/2022 026441953 Pavulraj ()
13 ARNI TN-06-017-012-012/74-B
(Ladavaram) 		2906017000NRG23221120223701379 22/11/2022 Arulmozhi 2906017WL086164 Arulmozhi 00078 CNRB0005963 540 540 Processed 09/12/2022 026441953 Arulmozhi ()
14 ARNI TN-06-017-012-013/737-A
(Ladavaram) 		2906017000NRG23221120223701384 22/11/2022 Jenifer 2906017WL086164 Jenifer 00078 CNRB0005963 540 540 Processed 09/12/2022 026441953 Jenifer ()
SubTotal 2700 2700
15 ARNI TN-06-017-012-012/786-A
(Ladavaram) 		2906017000NRG23221120223701381 22/11/2022 Ponniyammal 2906017WL086164 Ponniyammal 00177 IOBA0000624 540 540 Processed 09/12/2022 026441953 Ponniyammal ()
SubTotal 540 540
16 ARNI TN-06-017-012-001/838-A
(Ladavaram) 		2906017000NRG23221120223701335 22/11/2022 Valli 2906017WL086164 Valli 00415 SBIN0000808 540 540 Processed 09/12/2022 026441953 Valli ()
SubTotal 540 540
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221122FTO_1185482 Canara Bank CNRB0000949 ARNI N A DIST 4860
2 ARNI TN2906017_221122FTO_1185482 Canara Bank CNRB0005963 Velleri 2700
3 ARNI TN2906017_221122FTO_1185482 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 540
4 ARNI TN2906017_221122FTO_1185482 State Bank of India SBIN0000808 ARNI 540

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