Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_862393
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-06-017-027-002/957-A
(Rattinamangalam) 		2906017000NRG23120920222524002 13/09/2022 KAMATCHI 2906017WL061677 KAMATCHI 00078 CNRB0016441 900 900 Processed 14/10/2022 035857992 KAMATCHI ()
2 ARNI TN-06-017-027-002/958-A
(Rattinamangalam) 		2906017000NRG23120920222524003 13/09/2022 KOMALA 2906017WL061677 KOMALA 00078 CNRB0016441 1125 1125 Processed 14/10/2022 035857992 KOMALA ()
SubTotal 2025 2025
3 ARNI TN-06-017-027-027/522-A
(Rattinamangalam) 		2906017000NRG23120920222524052 13/09/2022 MEGALA 2906017WL061677 MEGALA 00089 CBIN0285043 1350 1350 Processed 14/10/2022 035857992 MEGALA ()
SubTotal 1350 1350
4 ARNI TN-06-017-027-002/1047-A
(Rattinamangalam) 		2906017000NRG23120920222523999 13/09/2022 KALPANA 2906017WL061677 KALPANA 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 KALPANA ()
5 ARNI TN-06-017-027-002/966-A
(Rattinamangalam) 		2906017000NRG23120920222524004 13/09/2022 PARAMESWARI 2906017WL061677 PARAMESWARI 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 PARAMESWARI ()
6 ARNI TN-06-017-027-002/987-A
(Rattinamangalam) 		2906017000NRG23120920222524005 13/09/2022 GAYATHRI 2906017WL061677 GAYATHRI 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 GAYATHRI ()
7 ARNI TN-06-017-027-002/988-A
(Rattinamangalam) 		2906017000NRG23120920222524006 13/09/2022 SUNITHA 2906017WL061677 SUNITHA 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035857992 SUNITHA ()
8 ARNI TN-06-017-027-027/1054-A
(Rattinamangalam) 		2906017000NRG23120920222524010 13/09/2022 NIRMALA 2906017WL061677 NIRMALA 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 NIRMALA ()
9 ARNI TN-06-017-027-027/866-A
(Rattinamangalam) 		2906017000NRG23120920222524076 13/09/2022 VIJAYA 2906017WL061677 VIJAYA 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 VIJAYA ()
SubTotal 7875 7875
10 ARNI TN-06-017-027-002/1059-A
(Rattinamangalam) 		2906017000NRG23120920222524000 13/09/2022 CHITRA 2906017WL061677 CHITRA 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 CHITRA ()
SubTotal 1350 1350
11 ARNI TN-06-017-027-027/838-A
(Rattinamangalam) 		2906017000NRG23120920222524075 13/09/2022 SELVAKUMARI 2906017WL061677 SELVAKUMARI 00415 SBIN0007792 1350 1350 Processed 14/10/2022 035857992 SELVAKUMARI ()
SubTotal 1350 1350
12 ARNI TN-06-017-027-001/919-A
(Rattinamangalam) 		2906017000NRG23120920222523997 13/09/2022 VASUKI RAJENDIRAN 2906017WL061677 VASUKI RAJENDIRAN 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 VASUKI RAJENDIRAN ()
13 ARNI TN-06-017-027-002/1017-A
(Rattinamangalam) 		2906017000NRG23120920222523998 13/09/2022 AMBIGA 2906017WL061677 AMBIGA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 AMBIGA ()
14 ARNI TN-06-017-027-002/938-A
(Rattinamangalam) 		2906017000NRG23120920222524001 13/09/2022 RAJASEKAR 2906017WL061677 RAJASEKAR 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 RAJASEKAR ()
15 ARNI TN-06-017-027-027/1011-A
(Rattinamangalam) 		2906017000NRG23120920222524009 13/09/2022 AMSA 2906017WL061677 AMSA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 AMSA ()
16 ARNI TN-06-017-027-027/217-A
(Rattinamangalam) 		2906017000NRG23120920222524020 13/09/2022 THANJIAMMAL 2906017WL061677 THANJIAMMAL 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 THANJIAMMAL ()
17 ARNI TN-06-017-027-027/255-A
(Rattinamangalam) 		2906017000NRG23120920222524027 13/09/2022 Chitra 2906017WL061677 Chitra 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 Chitra ()
18 ARNI TN-06-017-027-027/353-A
(Rattinamangalam) 		2906017000NRG23120920222524034 13/09/2022 MUTHAMMAL. R 2906017WL061677 MUTHAMMAL. R 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 MUTHAMMAL. R ()
19 ARNI TN-06-017-027-027/369-a
(Rattinamangalam) 		2906017000NRG23120920222524038 13/09/2022 MALA 2906017WL061677 MALA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 MALA ()
20 ARNI TN-06-017-027-027/466-B
(Rattinamangalam) 		2906017000NRG23120920222524043 13/09/2022 JAYAVEL 2906017WL061677 JAYAVEL 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 JAYAVEL ()
21 ARNI TN-06-017-027-027/542-A
(Rattinamangalam) 		2906017000NRG23120920222524054 13/09/2022 PERUMAL 2906017WL061677 PERUMAL 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 PERUMAL ()
22 ARNI TN-06-017-027-027/63-a
(Rattinamangalam) 		2906017000NRG23120920222524062 13/09/2022 Tamilselvi 2906017WL061677 Tamilselvi 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 Tamilselvi ()
23 ARNI TN-06-017-027-027/731-A
(Rattinamangalam) 		2906017000NRG23120920222524069 13/09/2022 BANU 2906017WL061677 BANU 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 BANU ()
24 ARNI TN-06-017-027-027/754-A
(Rattinamangalam) 		2906017000NRG23120920222524071 13/09/2022 ELLAMMAL 2906017WL061677 ELLAMMAL 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 ELLAMMAL ()
25 ARNI TN-06-017-027-027/787-A
(Rattinamangalam) 		2906017000NRG23120920222524073 13/09/2022 MAGESWARI 2906017WL061677 MAGESWARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 MAGESWARI ()
26 ARNI TN-06-017-027-027/83-A
(Rattinamangalam) 		2906017000NRG23120920222524074 13/09/2022 PALANI 2906017WL061677 PALANI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 PALANI ()
27 ARNI TN-06-017-027-027/884-A
(Rattinamangalam) 		2906017000NRG23120920222524077 13/09/2022 ASHA 2906017WL061677 ASHA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 ASHA ()
28 ARNI TN-06-017-027-027/968-A
(Rattinamangalam) 		2906017000NRG23120920222524078 13/09/2022 MUNUSAMY 2906017WL061677 MUNUSAMY 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 MUNUSAMY ()
SubTotal 23622 23622
29 ARNI TN-06-017-027-027/1004-A
(Rattinamangalam) 		2906017000NRG23120920222524008 13/09/2022 SANTHI 2906017WL061677 SANTHI 00468 UBIN0827266 1350 1350 Processed 14/10/2022 035857992 SANTHI ()
SubTotal 1350 1350
30 ARNI TN-06-017-027-027/1071-A
(Rattinamangalam) 		2906017000NRG23120920222524011 13/09/2022 AGILANDEESWARI 2906017WL061677 AGILANDEESWARI 00468 UBIN0913596 1350 1350 Processed 14/10/2022 035857992 AGILANDEESWARI ()
SubTotal 1350 1350
Total 40272 40272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_862393 Canara Bank CNRB0016441 Arni 2025
2 ARNI TN2906017_130922FTO_862393 Central Bank Of India CBIN0285043 ARNI 1350
3 ARNI TN2906017_130922FTO_862393 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 7875
4 ARNI TN2906017_130922FTO_862393 State Bank of India SBIN0000808 ARNI 1350
5 ARNI TN2906017_130922FTO_862393 State Bank of India SBIN0007792 KORUKKAI 1350
6 ARNI TN2906017_130922FTO_862393 State Bank of India SBIN0008113 SEVOOR 23622
7 ARNI TN2906017_130922FTO_862393 Union Bank of India UBIN0827266 ARNI 1350
8 ARNI TN2906017_130922FTO_862393 Union Bank of India UBIN0913596 ARNI 1350

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