Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822FTO_690166
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-06-017-001-001/1124-A
(Adanur) 		2906017000NRG23040820221810772 08/08/2022 Mageswari 2906017WL046657 Mageswari 00078 CNRB0000949 1124 1124 Processed 22/08/2022 017910923 Mageswari ()
SubTotal 1124 1124
2 ARNI TN-06-017-001-001/1059-C
(Adanur) 		2906017000NRG23040820221810771 08/08/2022 Lakshmi 2906017WL046657 Lakshmi 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Lakshmi ()
3 ARNI TN-06-017-001-001/390-A
(Adanur) 		2906017000NRG23040820221810776 08/08/2022 Rajeswari 2906017WL046657 Rajeswari 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Rajeswari ()
4 ARNI TN-06-017-001-001/393-A
(Adanur) 		2906017000NRG23040820221810777 08/08/2022 Nitheshkumar 2906017WL046657 Nitheshkumar 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Nitheshkumar ()
5 ARNI TN-06-017-001-001/430-A
(Adanur) 		2906017000NRG23040820221810778 08/08/2022 Neelakandan 2906017WL046657 Neelakandan 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Neelakandan ()
6 ARNI TN-06-017-001-001/59-A
(Adanur) 		2906017000NRG23040820221810781 08/08/2022 Siva 2906017WL046657 Siva 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Siva ()
7 ARNI TN-06-017-001-001/604-A
(Adanur) 		2906017000NRG23040820221810782 08/08/2022 Murugan 2906017WL046657 Murugan 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Murugan ()
8 ARNI TN-06-017-001-001/730-a
(Adanur) 		2906017000NRG23040820221810784 08/08/2022 Divya 2906017WL046657 Divya 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Divya ()
9 ARNI TN-06-017-001-001/792-A
(Adanur) 		2906017000NRG23040820221810790 08/08/2022 Kannan 2906017WL046657 Kannan 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Kannan ()
10 ARNI TN-06-017-001-001/816-A
(Adanur) 		2906017000NRG23040820221810804 08/08/2022 Kalaivani 2906017WL046657 Kalaivani 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Kalaivani ()
11 ARNI TN-06-017-001-001/819-B
(Adanur) 		2906017000NRG23040820221810806 08/08/2022 Tamilarasi 2906017WL046657 Tamilarasi 00078 CNRB0005963 1350 1350 Processed 22/08/2022 017910923 Tamilarasi ()
12 ARNI TN-06-017-001-001/889-a
(Adanur) 		2906017000NRG23040820221810809 08/08/2022 Shankar 2906017WL046657 Shankar 00078 CNRB0005963 1686 1686 Processed 22/08/2022 017910923 Shankar ()
SubTotal 17538 17538
13 ARNI TN-06-017-001-005/691-A
(Adanur) 		2906017000NRG23040820221810810 08/08/2022 Amarraj 2906017WL046657 Amarraj 00468 UBIN0571792 843 843 Processed 22/08/2022 017910923 Amarraj ()
SubTotal 843 843
Total 19505 19505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822FTO_690166 Canara Bank CNRB0000949 ARNI N A DIST 1124
2 ARNI TN2906017_080822FTO_690166 Canara Bank CNRB0005963 Velleri 17538
3 ARNI TN2906017_080822FTO_690166 Union Bank of India UBIN0571792 Arani 843

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