Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050722FTO_487385
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-06-017-001-001/199-A
(Adanur) 		2906017000NRG23050720221244242 05/07/2022 Kasiyammal 2906017WL033415 Kasiyammal 00078 CNRB0000949 900 900 Processed 08/07/2022 027753937 Kasiyammal ()
2 ARNI TN-06-017-001-001/202-A
(Adanur) 		2906017000NRG23050720221244243 05/07/2022 Pichandi 2906017WL033415 Pichandi 00078 CNRB0000949 1350 1350 Processed 08/07/2022 027753937 Pichandi ()
3 ARNI TN-06-017-001-001/212-A
(Adanur) 		2906017000NRG23050720221244253 05/07/2022 SELVI 2906017WL033415 SELVI 00078 CNRB0000949 1350 1350 Processed 08/07/2022 027753937 SELVI ()
4 ARNI TN-06-017-001-001/227-A
(Adanur) 		2906017000NRG23050720221244271 05/07/2022 Rani N 2906017WL033415 Rani N 00078 CNRB0000949 1350 1350 Processed 08/07/2022 027753937 Rani N ()
5 ARNI TN-06-017-001-001/231-A
(Adanur) 		2906017000NRG23050720221244276 05/07/2022 VALLIAMMAL. P 2906017WL033415 VALLIAMMAL. P 00078 CNRB0000949 1350 1350 Processed 08/07/2022 027753937 VALLIAMMAL. P ()
6 ARNI TN-06-017-001-001/239-A
(Adanur) 		2906017000NRG23050720221244283 05/07/2022 Malliga 2906017WL033415 Malliga 00078 CNRB0000949 1350 1350 Processed 08/07/2022 027753937 Malliga ()
SubTotal 7650 7650
7 ARNI TN-06-017-001-001/198-A
(Adanur) 		2906017000NRG23050720221244241 05/07/2022 Umamageswari 2906017WL033415 Umamageswari 00078 CNRB0005963 1350 1350 Processed 08/07/2022 027753937 Umamageswari ()
8 ARNI TN-06-017-001-001/209-A
(Adanur) 		2906017000NRG23050720221244251 05/07/2022 Jayakodi 2906017WL033415 Jayakodi 00078 CNRB0005963 1350 1350 Processed 08/07/2022 027753937 Jayakodi ()
SubTotal 2700 2700
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050722FTO_487385 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_050722FTO_487385 Canara Bank CNRB0000949 ARNI N A DIST 4950
3 ARNI TN2906017_050722FTO_487385 Canara Bank CNRB0005963 Velleri 2700

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