Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290722FTO_632496
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-06-017-020-020/104-A
(Nesal) 		2906017000NRG23290720221665898 29/07/2022 Elumalai 2906017WL043413 Elumalai 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Elumalai ()
2 ARNI TN-06-017-020-020/232-B
(Nesal) 		2906017000NRG23290720221665908 29/07/2022 Mohandas 2906017WL043413 Mohandas 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Mohandas ()
3 ARNI TN-06-017-020-020/237-A
(Nesal) 		2906017000NRG23290720221665909 29/07/2022 SANTHA 2906017WL043413 SANTHA 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 SANTHA ()
4 ARNI TN-06-017-020-020/287-A
(Nesal) 		2906017000NRG23290720221665914 29/07/2022 KARPAGAM 2906017WL043413 KARPAGAM 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 KARPAGAM ()
5 ARNI TN-06-017-020-020/302-A
(Nesal) 		2906017000NRG23290720221665917 29/07/2022 Logan 2906017WL043413 Logan 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Logan ()
6 ARNI TN-06-017-020-020/302-A
(Nesal) 		2906017000NRG23290720221665916 29/07/2022 MALAR 2906017WL043413 MALAR 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 MALAR ()
7 ARNI TN-06-017-020-020/304-A
(Nesal) 		2906017000NRG23290720221665918 29/07/2022 Visalatchi. M 2906017WL043413 Visalatchi. M 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Visalatchi. M ()
8 ARNI TN-06-017-020-020/305-A
(Nesal) 		2906017000NRG23290720221665920 29/07/2022 SARALA. S 2906017WL043413 SARALA. S 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 SARALA. S ()
9 ARNI TN-06-017-020-020/315-A
(Nesal) 		2906017000NRG23290720221665922 29/07/2022 PARIMALA 2906017WL043413 PARIMALA 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 PARIMALA ()
10 ARNI TN-06-017-020-020/387-A
(Nesal) 		2906017000NRG23290720221665931 29/07/2022 Palani 2906017WL043413 Palani 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Palani ()
11 ARNI TN-06-017-020-020/387-A
(Nesal) 		2906017000NRG23290720221665930 29/07/2022 RAJAMMAL. P 2906017WL043413 RAJAMMAL. P 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 RAJAMMAL. P ()
12 ARNI TN-06-017-020-020/390-A
(Nesal) 		2906017000NRG23290720221665933 29/07/2022 Tamilarasi 2906017WL043413 Tamilarasi 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Tamilarasi ()
13 ARNI TN-06-017-020-020/404-A
(Nesal) 		2906017000NRG23290720221665938 29/07/2022 Venkaesan 2906017WL043413 Venkaesan 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 Venkaesan ()
14 ARNI TN-06-017-020-020/448-A
(Nesal) 		2906017000NRG23290720221665949 29/07/2022 RAJESWARI 2906017WL043413 RAJESWARI 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 RAJESWARI ()
15 ARNI TN-06-017-020-020/476-a
(Nesal) 		2906017000NRG23290720221665959 29/07/2022 AMUDHA 2906017WL043413 AMUDHA 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 AMUDHA ()
16 ARNI TN-06-017-020-020/547-B
(Nesal) 		2906017000NRG23290720221665960 29/07/2022 Ravi 2906017WL043413 Ravi 00078 CNRB0000949 1686 1686 Processed 06/08/2022 015632535 Ravi ()
17 ARNI TN-06-017-020-020/695-A
(Nesal) 		2906017000NRG23290720221665965 29/07/2022 KUMARESAN S 2906017WL043413 KUMARESAN S 00078 CNRB0000949 1686 1686 Processed 06/08/2022 015632535 KUMARESAN S ()
18 ARNI TN-06-017-020-020/779-A
(Nesal) 		2906017000NRG23290720221665966 29/07/2022 VERAPANDIYA 2906017WL043413 VERAPANDIYA 00078 CNRB0000949 1350 1350 Processed 06/08/2022 015632535 VERAPANDIYA ()
19 ARNI TN-06-017-020-020/792-A
(Nesal) 		2906017000NRG23290720221665969 29/07/2022 Poongavanam 2906017WL043413 Poongavanam 00078 CNRB0000949 1686 1686 Processed 06/08/2022 015632535 Poongavanam ()
SubTotal 26658 26658
20 ARNI TN-06-017-020-020/828-A
(Nesal) 		2906017000NRG23290720221665970 29/07/2022 Vasanthi 2906017WL043413 Vasanthi 00176 IDIB000A029 1350 1350 Processed 06/08/2022 015632535 Vasanthi ()
SubTotal 1350 1350
21 ARNI TN-06-017-020-020/831-A
(Nesal) 		2906017000NRG23290720221665971 29/07/2022 Suguna 2906017WL043413 Suguna 00354 PUNB0792500 1350 1350 Processed 06/08/2022 015632535 Suguna ()
SubTotal 1350 1350
22 ARNI TN-06-017-020-020/305-A
(Nesal) 		2906017000NRG23290720221665921 29/07/2022 Soundarajan 2906017WL043413 Soundarajan 00415 SBIN0000808 1350 1350 Processed 06/08/2022 015632535 Soundarajan ()
23 ARNI TN-06-017-020-020/786-B
(Nesal) 		2906017000NRG23290720221665967 29/07/2022 Srikanth 2906017WL043413 Srikanth 00415 SBIN0000808 1686 1686 Processed 06/08/2022 015632535 Srikanth ()
SubTotal 3036 3036
24 ARNI TN-06-017-020-020/789-A
(Nesal) 		2906017000NRG23290720221665968 29/07/2022 BOOPATHIYAMMAL 2906017WL043413 BOOPATHIYAMMAL 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 BOOPATHIYAMMAL ()
SubTotal 1350 1350
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290722FTO_632496 Canara Bank CNRB0000949 ARNI 5400
2 ARNI TN2906017_290722FTO_632496 Canara Bank CNRB0000949 ARNI N A DIST 21258
3 ARNI TN2906017_290722FTO_632496 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_290722FTO_632496 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
5 ARNI TN2906017_290722FTO_632496 State Bank of India SBIN0000808 ARNI 3036
6 ARNI TN2906017_290722FTO_632496 Union Bank of India UBIN0571792 Arani 1350

Download In Excel