Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1026337
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-06-017-005-005/1174-A
(Chitteri) 		2906017000NRG23171020223134511 17/10/2022 Umamageswari 2906017WL074137 Umamageswari 00078 CNRB0016441 1350 1350 Processed 21/10/2022 014575037 Umamageswari ()
2 ARNI TN-06-017-005-005/1176-A
(Chitteri) 		2906017000NRG23171020223134512 17/10/2022 Premavathi 2906017WL074137 Premavathi 00078 CNRB0016441 1350 1350 Processed 21/10/2022 014575037 Premavathi ()
SubTotal 2700 2700
3 ARNI TN-06-017-005-005/1126-A
(Chitteri) 		2906017000NRG23171020223134505 17/10/2022 Neelavathi 2906017WL074137 Neelavathi 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Neelavathi ()
4 ARNI TN-06-017-005-005/1127-A
(Chitteri) 		2906017000NRG23171020223134506 17/10/2022 Nageswari 2906017WL074137 Nageswari 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Nageswari ()
5 ARNI TN-06-017-005-005/1139-A
(Chitteri) 		2906017000NRG23171020223134507 17/10/2022 Suganya 2906017WL074137 Suganya 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Suganya ()
6 ARNI TN-06-017-005-005/1147-A
(Chitteri) 		2906017000NRG23171020223134509 17/10/2022 Tamilarasi 2906017WL074137 Tamilarasi 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Tamilarasi ()
7 ARNI TN-06-017-005-005/1165-A
(Chitteri) 		2906017000NRG23171020223134510 17/10/2022 Valliyammal 2906017WL074137 Valliyammal 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Valliyammal ()
8 ARNI TN-06-017-005-005/1177-A
(Chitteri) 		2906017000NRG23171020223134513 17/10/2022 Muniyamal 2906017WL074137 Muniyamal 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Muniyamal ()
9 ARNI TN-06-017-005-005/194-A
(Chitteri) 		2906017000NRG23171020223134519 17/10/2022 Surya Ramesh 2906017WL074137 Surya Ramesh 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Surya Ramesh ()
10 ARNI TN-06-017-005-005/20-A
(Chitteri) 		2906017000NRG23171020223134520 17/10/2022 Sangeetha 2906017WL074137 Sangeetha 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Sangeetha ()
11 ARNI TN-06-017-005-005/54-A
(Chitteri) 		2906017000NRG23171020223134535 17/10/2022 Mala 2906017WL074137 Mala 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Mala ()
12 ARNI TN-06-017-005-005/601-A
(Chitteri) 		2906017000NRG23171020223134542 17/10/2022 BATCHAMMAL. S 2906017WL074137 BATCHAMMAL. S 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 BATCHAMMAL. S ()
13 ARNI TN-06-017-005-005/648-A
(Chitteri) 		2906017000NRG23171020223134553 17/10/2022 Pachaiyammal 2906017WL074137 Pachaiyammal 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Pachaiyammal ()
14 ARNI TN-06-017-005-005/67-A
(Chitteri) 		2906017000NRG23171020223134559 17/10/2022 Kandha 2906017WL074137 Kandha 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Kandha ()
15 ARNI TN-06-017-005-005/699-A
(Chitteri) 		2906017000NRG23171020223134561 17/10/2022 MANGAIAMMAL 2906017WL074137 MANGAIAMMAL 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 MANGAIAMMAL ()
16 ARNI TN-06-017-005-005/905-D
(Chitteri) 		2906017000NRG23171020223134574 17/10/2022 Sagundala 2906017WL074137 Sagundala 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Sagundala ()
SubTotal 18900 18900
17 ARNI TN-06-017-005-005/10-A
(Chitteri) 		2906017000NRG23171020223134496 17/10/2022 Pachaiyammal 2906017WL074137 Pachaiyammal 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Pachaiyammal ()
18 ARNI TN-06-017-005-005/1097-A
(Chitteri) 		2906017000NRG23171020223134499 17/10/2022 Gayathri 2906017WL074137 Gayathri 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Gayathri ()
19 ARNI TN-06-017-005-005/1099-A
(Chitteri) 		2906017000NRG23171020223134500 17/10/2022 Vinitha 2906017WL074137 Vinitha 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Vinitha ()
20 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23171020223134502 17/10/2022 Suriya 2906017WL074137 Suriya 00415 SBIN0000808 1686 1686 Processed 21/10/2022 014575037 Suriya ()
21 ARNI TN-06-017-005-005/1113-A
(Chitteri) 		2906017000NRG23171020223134503 17/10/2022 Dhivya 2906017WL074137 Dhivya 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Dhivya ()
22 ARNI TN-06-017-005-005/1118-A
(Chitteri) 		2906017000NRG23171020223134504 17/10/2022 BHARATHKUMAR 2906017WL074137 BHARATHKUMAR 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 BHARATHKUMAR ()
23 ARNI TN-06-017-005-005/440-A
(Chitteri) 		2906017000NRG23171020223134529 17/10/2022 Jaya 2906017WL074137 Jaya 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Jaya ()
24 ARNI TN-06-017-005-005/640-A
(Chitteri) 		2906017000NRG23171020223134552 17/10/2022 DEVAKI 2906017WL074137 DEVAKI 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 DEVAKI ()
25 ARNI TN-06-017-005-005/698-A
(Chitteri) 		2906017000NRG23171020223134560 17/10/2022 Thulasi 2906017WL074137 Thulasi 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Thulasi ()
SubTotal 12486 12486
26 ARNI TN-06-017-005-005/85-A
(Chitteri) 		2906017000NRG23171020223134571 17/10/2022 AMUDHA VADIVEL 2906017WL074137 AMUDHA VADIVEL 00415 SBIN0008113 1350 1350 Processed 21/10/2022 014575037 AMUDHA VADIVEL ()
SubTotal 1350 1350
27 ARNI TN-06-017-005-005/1141-A
(Chitteri) 		2906017000NRG23171020223134508 17/10/2022 Sarawathi 2906017WL074137 Sarawathi 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 Sarawathi ()
SubTotal 1350 1350
Total 36786 36786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022FTO_1026337 Canara Bank CNRB0016441 Arni 2700
2 ARNI TN2906017_171022FTO_1026337 Indian Bank IDIB000A029 ARNI 18900
3 ARNI TN2906017_171022FTO_1026337 State Bank of India SBIN0000808 ARNI 12486
4 ARNI TN2906017_171022FTO_1026337 State Bank of India SBIN0008113 SEVOOR 1350
5 ARNI TN2906017_171022FTO_1026337 State Bank of India SBIN0070831 ARNI 1350

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