Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022FTO_964872
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-06-017-030-030/961-A
(Sevur) 		2906017000NRG23051020222938762 05/10/2022 GUNASEKARAN 2906017WL070118 GUNASEKARAN 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261453 GUNASEKARAN ()
SubTotal 1350 1350
2 ARNI TN-06-017-030-030/1862-A
(Sevur) 		2906017000NRG23051020222938685 05/10/2022 KOMALA ANBARASAN 2906017WL070117 KOMALA ANBARASAN 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 KOMALA ANBARASAN ()
SubTotal 1350 1350
3 ARNI TN-06-017-030-030/343-A
(Sevur) 		2906017000NRG23051020222938748 05/10/2022 ELUMALAI 2906017WL070118 ELUMALAI 00177 IOBA0000624 900 900 Processed 09/10/2022 010261453 ELUMALAI ()
SubTotal 900 900
4 ARNI TN-06-017-030-002/1799-A
(Sevur) 		2906017000NRG23051020222938664 05/10/2022 BHUVANESWARI 2906017WL070117 BHUVANESWARI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 BHUVANESWARI ()
5 ARNI TN-06-017-030-030/1366-B
(Sevur) 		2906017000NRG23051020222938676 05/10/2022 KRISHNAMOORTHI 2906017WL070117 KRISHNAMOORTHI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 KRISHNAMOORTHI ()
6 ARNI TN-06-017-030-030/1536-A
(Sevur) 		2906017000NRG23051020222938680 05/10/2022 SANTHI 2906017WL070117 SANTHI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SANTHI ()
7 ARNI TN-06-017-030-030/1577-A
(Sevur) 		2906017000NRG23051020222938745 05/10/2022 SRINIVASAN 2906017WL070118 SRINIVASAN 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SRINIVASAN ()
8 ARNI TN-06-017-030-030/1671-A
(Sevur) 		2906017000NRG23051020222938683 05/10/2022 INDIRA B 2906017WL070117 INDIRA B 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 INDIRA B ()
9 ARNI TN-06-017-030-030/1817-A
(Sevur) 		2906017000NRG23051020222938684 05/10/2022 VASUKI SARATHI 2906017WL070117 VASUKI SARATHI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 VASUKI SARATHI ()
10 ARNI TN-06-017-030-030/1877-A
(Sevur) 		2906017000NRG23051020222938686 05/10/2022 VIJI D 2906017WL070117 VIJI D 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 VIJI D ()
11 ARNI TN-06-017-030-030/1961-A
(Sevur) 		2906017000NRG23051020222938687 05/10/2022 UNNAMALAI 2906017WL070117 UNNAMALAI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 UNNAMALAI ()
12 ARNI TN-06-017-030-030/1997-A
(Sevur) 		2906017000NRG23051020222938688 05/10/2022 DEEPA SANKAR 2906017WL070117 DEEPA SANKAR 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 DEEPA SANKAR ()
13 ARNI TN-06-017-030-030/2001-A
(Sevur) 		2906017000NRG23051020222938689 05/10/2022 ANJUGAM 2906017WL070117 ANJUGAM 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 ANJUGAM ()
14 ARNI TN-06-017-030-030/2090-A
(Sevur) 		2906017000NRG23051020222938691 05/10/2022 NIRMALA 2906017WL070117 NIRMALA 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 NIRMALA ()
15 ARNI TN-06-017-030-030/2137-A
(Sevur) 		2906017000NRG23051020222938694 05/10/2022 VASANTHA 2906017WL070117 VASANTHA 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 VASANTHA ()
16 ARNI TN-06-017-030-030/228-A
(Sevur) 		2906017000NRG23051020222938696 05/10/2022 Jayanthi. R 2906017WL070117 Jayanthi. R 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 Jayanthi. R ()
17 ARNI TN-06-017-030-030/728-A
(Sevur) 		2906017000NRG23051020222938750 05/10/2022 BABU KUPPAN 2906017WL070118 BABU KUPPAN 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 BABU KUPPAN ()
18 ARNI TN-06-017-030-030/763-A
(Sevur) 		2906017000NRG23051020222938752 05/10/2022 PALANIVEL 2906017WL070118 PALANIVEL 00415 SBIN0008113 1125 1125 Processed 09/10/2022 010261453 PALANIVEL ()
19 ARNI TN-06-017-030-030/778-A
(Sevur) 		2906017000NRG23051020222938753 05/10/2022 DURAI MUNUSAMY 2906017WL070118 DURAI MUNUSAMY 00415 SBIN0008113 1125 1125 Processed 09/10/2022 010261453 DURAI MUNUSAMY ()
20 ARNI TN-06-017-030-030/869-a
(Sevur) 		2906017000NRG23051020222938761 05/10/2022 SUDHAKAR 2906017WL070118 SUDHAKAR 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SUDHAKAR ()
SubTotal 22500 22500
21 ARNI TN-06-017-030-030/1062-a
(Sevur) 		2906017000NRG23051020222938742 05/10/2022 SEKAR 2906017WL070118 SEKAR 00468 UBIN0827266 1350 1350 Processed 09/10/2022 010261453 SEKAR ()
SubTotal 1350 1350
22 ARNI TN-06-017-030-030/2093-A
(Sevur) 		2906017000NRG23051020222938692 05/10/2022 VENDA 2906017WL070117 VENDA 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261453 VENDA ()
SubTotal 1350 1350
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022FTO_964872 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_051022FTO_964872 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_051022FTO_964872 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 900
4 ARNI TN2906017_051022FTO_964872 State Bank of India SBIN0008113 SEVOOR 22500
5 ARNI TN2906017_051022FTO_964872 Union Bank of India UBIN0827266 ARNI 1350
6 ARNI TN2906017_051022FTO_964872 Union Bank of India UBIN0913596 ARNI 1350

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