Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222FTO_1367690
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-06-017-035-035/105-A
(Velleri) 		2906017000NRG23301220224143487 30/12/2022 Vasantha 2906017WL095746 Vasantha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296635 Vasantha ()
2 ARNI TN-06-017-035-035/262-A
(Velleri) 		2906017000NRG23301220224143514 30/12/2022 Kavitha 2906017WL095746 Kavitha 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296635 Kavitha ()
3 ARNI TN-06-017-035-035/327-a
(Velleri) 		2906017000NRG23301220224143529 30/12/2022 Padmavathi 2906017WL095746 Padmavathi 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296635 Padmavathi ()
4 ARNI TN-06-017-035-035/46-A
(Velleri) 		2906017000NRG23301220224143549 30/12/2022 PUSHPA.C 2906017WL095746 PUSHPA.C 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296635 PUSHPA.C ()
5 ARNI TN-06-017-035-035/70-A
(Velleri) 		2906017000NRG23301220224143576 30/12/2022 VANITHA. J 2906017WL095746 VANITHA. J 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296635 VANITHA. J ()
6 ARNI TN-06-017-035-035/93-A
(Velleri) 		2906017000NRG23301220224143586 30/12/2022 Govindammal 2906017WL095746 Govindammal 00078 CNRB0000949 800 800 Processed 02/02/2023 037296635 Govindammal ()
SubTotal 6800 6800
7 ARNI TN-06-017-035-035/486-A
(Velleri) 		2906017000NRG23301220224143555 30/12/2022 Anjalidevi 2906017WL095746 Anjalidevi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Anjalidevi ()
8 ARNI TN-06-017-035-035/497-A
(Velleri) 		2906017000NRG23301220224143557 30/12/2022 Kala 2906017WL095746 Kala 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Kala ()
9 ARNI TN-06-017-035-035/501-A
(Velleri) 		2906017000NRG23301220224143560 30/12/2022 Priya 2906017WL095746 Priya 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Priya ()
10 ARNI TN-06-017-035-035/516-A
(Velleri) 		2906017000NRG23301220224143561 30/12/2022 Valarselvi 2906017WL095746 Valarselvi 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Valarselvi ()
11 ARNI TN-06-017-035-035/520-A
(Velleri) 		2906017000NRG23301220224143562 30/12/2022 Vijayakumari 2906017WL095746 Vijayakumari 00078 CNRB0005963 400 400 Processed 02/02/2023 037296635 Vijayakumari ()
12 ARNI TN-06-017-035-035/521-A
(Velleri) 		2906017000NRG23301220224143563 30/12/2022 Ishwarya 2906017WL095746 Ishwarya 00078 CNRB0005963 1000 1000 Processed 02/02/2023 037296635 Ishwarya ()
13 ARNI TN-06-017-035-035/524-A
(Velleri) 		2906017000NRG23301220224143564 30/12/2022 Amudha 2906017WL095746 Amudha 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Amudha ()
14 ARNI TN-06-017-035-035/529-A
(Velleri) 		2906017000NRG23301220224143565 30/12/2022 Kokila 2906017WL095746 Kokila 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Kokila ()
15 ARNI TN-06-017-035-035/56-A
(Velleri) 		2906017000NRG23301220224143568 30/12/2022 Mani 2906017WL095746 Mani 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296635 Mani ()
SubTotal 9800 9800
16 ARNI TN-06-017-035-035/532-A
(Velleri) 		2906017000NRG23301220224143566 30/12/2022 Ammu 2906017WL095746 Ammu 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296635 Ammu ()
SubTotal 1200 1200
Total 17800 17800

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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_1367690 Canara Bank CNRB0000949 Arni 4400
2 ARNI TN2906017_301222FTO_1367690 Canara Bank CNRB0000949 ARNI N A DIST 2400
3 ARNI TN2906017_301222FTO_1367690 Canara Bank CNRB0005963 Velleri 9800
4 ARNI TN2906017_301222FTO_1367690 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200

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