Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020922FTO_818885
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-06-017-027-001/805-A
(Rattinamangalam) 		2906017000NRG23020920222385602 02/09/2022 MALATHI RAJA 2906017WL058740 MALATHI RAJA 00176 IDIB000A029 900 900 Processed 14/10/2022 035858178 MALATHI RAJA ()
SubTotal 900 900
2 ARNI TN-06-017-027-001/914-A
(Rattinamangalam) 		2906017000NRG23020920222385606 02/09/2022 AMMU VENKATESAN 2906017WL058740 AMMU VENKATESAN 00176 IDIB000A141 900 900 Processed 14/10/2022 035858178 AMMU VENKATESAN ()
SubTotal 900 900
3 ARNI TN-06-017-027-001/795-A
(Rattinamangalam) 		2906017000NRG23020920222385600 02/09/2022 JANAKI 2906017WL058740 JANAKI 00177 IOBA0002570 1125 1125 Processed 14/10/2022 035858178 JANAKI ()
4 ARNI TN-06-017-027-001/870-A
(Rattinamangalam) 		2906017000NRG23020920222385605 02/09/2022 SONIYA 2906017WL058740 SONIYA 00177 IOBA0002570 1125 1125 Processed 14/10/2022 035858178 SONIYA ()
SubTotal 2250 2250
5 ARNI TN-06-017-027-027/808-A
(Rattinamangalam) 		2906017000NRG23020920222385633 02/09/2022 MANJULA 2906017WL058740 MANJULA 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858178 MANJULA ()
SubTotal 1125 1125
6 ARNI TN-06-017-027-027/906-A
(Rattinamangalam) 		2906017000NRG23020920222385635 02/09/2022 MENAGA DAYALAN 2906017WL058740 MENAGA DAYALAN 00354 PUNB0792500 1125 1125 Processed 14/10/2022 035858178 MENAGA DAYALAN ()
SubTotal 1125 1125
7 ARNI TN-06-017-027-027/228-A
(Rattinamangalam) 		2906017000NRG23020920222385613 02/09/2022 Rani 2906017WL058740 Rani 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858178 Rani ()
SubTotal 1125 1125
8 ARNI TN-06-017-027-001/1021-A
(Rattinamangalam) 		2906017000NRG23020920222385598 02/09/2022 BANUPRIYA 2906017WL058740 BANUPRIYA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 BANUPRIYA ()
9 ARNI TN-06-017-027-001/803-A
(Rattinamangalam) 		2906017000NRG23020920222385601 02/09/2022 SUMATHI 2906017WL058740 SUMATHI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 SUMATHI ()
10 ARNI TN-06-017-027-001/825-A
(Rattinamangalam) 		2906017000NRG23020920222385603 02/09/2022 KANTHA KANNIYAPPAN 2906017WL058740 KANTHA KANNIYAPPAN 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 KANTHA KANNIYAPPAN ()
11 ARNI TN-06-017-027-027/1070-A
(Rattinamangalam) 		2906017000NRG23020920222385608 02/09/2022 RENUGA 2906017WL058740 RENUGA 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 RENUGA ()
12 ARNI TN-06-017-027-027/212-a
(Rattinamangalam) 		2906017000NRG23020920222385612 02/09/2022 Ellammal 2906017WL058740 Ellammal 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 Ellammal ()
13 ARNI TN-06-017-027-027/789-A
(Rattinamangalam) 		2906017000NRG23020920222385629 02/09/2022 KASTHURI 2906017WL058740 KASTHURI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 KASTHURI ()
14 ARNI TN-06-017-027-027/790-A
(Rattinamangalam) 		2906017000NRG23020920222385630 02/09/2022 KANCHANA ARUMUGAM 2906017WL058740 KANCHANA ARUMUGAM 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 KANCHANA ARUMUGAM ()
15 ARNI TN-06-017-027-027/797-A
(Rattinamangalam) 		2906017000NRG23020920222385631 02/09/2022 KARPAGAM 2906017WL058740 KARPAGAM 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 KARPAGAM ()
16 ARNI TN-06-017-027-027/807-A
(Rattinamangalam) 		2906017000NRG23020920222385632 02/09/2022 SANGEETHA V 2906017WL058740 SANGEETHA V 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 SANGEETHA V ()
17 ARNI TN-06-017-027-027/868-A
(Rattinamangalam) 		2906017000NRG23020920222385634 02/09/2022 MANJULA 2906017WL058740 MANJULA 00415 SBIN0008113 900 900 Processed 14/10/2022 035858178 MANJULA ()
18 ARNI TN-06-017-027-027/913-A
(Rattinamangalam) 		2906017000NRG23020920222385636 02/09/2022 SUMATHI 2906017WL058740 SUMATHI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 SUMATHI ()
19 ARNI TN-06-017-027-027/981-A
(Rattinamangalam) 		2906017000NRG23020920222385638 02/09/2022 VASANTHI 2906017WL058740 VASANTHI 00415 SBIN0008113 1125 1125 Processed 14/10/2022 035858178 VASANTHI ()
SubTotal 13275 13275
20 ARNI TN-06-017-027-027/302-A
(Rattinamangalam) 		2906017000NRG23020920222385617 02/09/2022 SELVAKUMAR 2906017WL058740 SELVAKUMAR 00468 UBIN0913596 1125 1125 Processed 14/10/2022 035858178 SELVAKUMAR ()
SubTotal 1125 1125
21 ARNI TN-06-017-027-001/857-A
(Rattinamangalam) 		2906017000NRG23020920222385604 02/09/2022 SANTHI 2906017WL058740 SANTHI 00546 CIUB0000252 1125 1125 Processed 14/10/2022 035858178 SANTHI ()
SubTotal 1125 1125
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020922FTO_818885 Indian Bank IDIB000A029 ARNI 900
2 ARNI TN2906017_020922FTO_818885 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900
3 ARNI TN2906017_020922FTO_818885 Indian Overseas Bank IOBA0002570 ARANI 2250
4 ARNI TN2906017_020922FTO_818885 KarurVysyaBank(KVB) KVBL0001108 ARNI 1125
5 ARNI TN2906017_020922FTO_818885 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1125
6 ARNI TN2906017_020922FTO_818885 State Bank of India SBIN0000808 ARNI 1125
7 ARNI TN2906017_020922FTO_818885 State Bank of India SBIN0008113 SEVOOR 13275
8 ARNI TN2906017_020922FTO_818885 Union Bank of India UBIN0913596 ARNI 1125
9 ARNI TN2906017_020922FTO_818885 City Union Bank CIUB0000252 ARANI 1125

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