Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250922FTO_920882
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-06-017-007-002/668-A
(Kalpoondi) 		2906017000NRG23240920222765825 25/09/2022 Kowsalya 2906017WL066803 Kowsalya 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361571 Kowsalya ()
2 ARNI TN-06-017-007-002/765-A
(Kalpoondi) 		2906017000NRG23240920222765834 25/09/2022 BAKKIYALAKSHMI 2906017WL066803 BAKKIYALAKSHMI 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361571 BAKKIYALAKSHMI ()
3 ARNI TN-06-017-007-007/766-A
(Kalpoondi) 		2906017000NRG23240920222765900 25/09/2022 ANUSYA 2906017WL066803 ANUSYA 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361571 ANUSYA ()
SubTotal 4050 4050
4 ARNI TN-06-017-007-003/733-A
(Kalpoondi) 		2906017000NRG23240920222765841 25/09/2022 Muniyammal 2906017WL066803 Muniyammal 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361571 Muniyammal ()
SubTotal 1350 1350
5 ARNI TN-06-017-007-002/665-A
(Kalpoondi) 		2906017000NRG23240920222765824 25/09/2022 JEEVA 2906017WL066803 JEEVA 00078 CNRB0016441 1125 1125 Processed 12/10/2022 030361571 JEEVA ()
6 ARNI TN-06-017-007-002/683-A
(Kalpoondi) 		2906017000NRG23240920222765828 25/09/2022 Tamizharasi 2906017WL066803 Tamizharasi 00078 CNRB0016441 1350 1350 Processed 12/10/2022 030361571 Tamizharasi ()
7 ARNI TN-06-017-007-002/750-A
(Kalpoondi) 		2906017000NRG23240920222765833 25/09/2022 Daiyalan 2906017WL066803 Daiyalan 00078 CNRB0016441 1350 1350 Processed 12/10/2022 030361571 Daiyalan ()
8 ARNI TN-06-017-007-002/768-A
(Kalpoondi) 		2906017000NRG23240920222765835 25/09/2022 SNEKHA 2906017WL066803 SNEKHA 00078 CNRB0016441 1125 1125 Processed 12/10/2022 030361571 SNEKHA ()
9 ARNI TN-06-017-007-003/632-A
(Kalpoondi) 		2906017000NRG23240920222765839 25/09/2022 Prakesh 2906017WL066803 Prakesh 00078 CNRB0016441 1350 1350 Processed 12/10/2022 030361571 Prakesh ()
10 ARNI TN-06-017-007-007/646-A
(Kalpoondi) 		2906017000NRG23240920222765897 25/09/2022 Sagundala 2906017WL066803 Sagundala 00078 CNRB0016441 1350 1350 Processed 12/10/2022 030361571 Sagundala ()
SubTotal 7650 7650
11 ARNI TN-06-017-007-002/636-A
(Kalpoondi) 		2906017000NRG23240920222765823 25/09/2022 Lakshmi 2906017WL066803 Lakshmi 00176 IDIB000A029 675 675 Processed 12/10/2022 030361571 Lakshmi ()
12 ARNI TN-06-017-007-002/669-A
(Kalpoondi) 		2906017000NRG23240920222765826 25/09/2022 DURGA 2906017WL066803 DURGA 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 DURGA ()
13 ARNI TN-06-017-007-002/682-A
(Kalpoondi) 		2906017000NRG23240920222765827 25/09/2022 Seetha 2906017WL066803 Seetha 00176 IDIB000A029 1125 1125 Processed 12/10/2022 030361571 Seetha ()
14 ARNI TN-06-017-007-002/686-A
(Kalpoondi) 		2906017000NRG23240920222765829 25/09/2022 Valli 2906017WL066803 Valli 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Valli ()
15 ARNI TN-06-017-007-002/699-A
(Kalpoondi) 		2906017000NRG23240920222765830 25/09/2022 RAJAKUMARI 2906017WL066803 RAJAKUMARI 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 RAJAKUMARI ()
16 ARNI TN-06-017-007-002/722-A
(Kalpoondi) 		2906017000NRG23240920222765831 25/09/2022 Indumathi 2906017WL066803 Indumathi 00176 IDIB000A029 1125 1125 Processed 12/10/2022 030361571 Indumathi ()
17 ARNI TN-06-017-007-002/746-A
(Kalpoondi) 		2906017000NRG23240920222765832 25/09/2022 Anandhi 2906017WL066803 Anandhi 00176 IDIB000A029 900 900 Processed 12/10/2022 030361571 Anandhi ()
18 ARNI TN-06-017-007-002/773-B
(Kalpoondi) 		2906017000NRG23240920222765837 25/09/2022 Sarathi 2906017WL066803 Sarathi 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Sarathi ()
19 ARNI TN-06-017-007-003/679-A
(Kalpoondi) 		2906017000NRG23240920222765840 25/09/2022 Rani 2906017WL066803 Rani 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Rani ()
20 ARNI TN-06-017-007-007/242-A
(Kalpoondi) 		2906017000NRG23240920222765869 25/09/2022 JAYARAMAN. E 2906017WL066803 JAYARAMAN. E 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 JAYARAMAN. E ()
21 ARNI TN-06-017-007-007/416-A
(Kalpoondi) 		2906017000NRG23240920222765887 25/09/2022 Poongavanammal 2906017WL066803 Poongavanammal 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Poongavanammal ()
22 ARNI TN-06-017-007-007/671-A
(Kalpoondi) 		2906017000NRG23240920222765898 25/09/2022 Kalaiarasi 2906017WL066803 Kalaiarasi 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Kalaiarasi ()
23 ARNI TN-06-017-007-007/759-A
(Kalpoondi) 		2906017000NRG23240920222765899 25/09/2022 Ponni 2906017WL066803 Ponni 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Ponni ()
24 ARNI TN-06-017-007-007/9-A
(Kalpoondi) 		2906017000NRG23240920222765902 25/09/2022 Muniammal 2906017WL066803 Muniammal 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361571 Muniammal ()
SubTotal 17325 17325
25 ARNI TN-06-017-007-002/772-A
(Kalpoondi) 		2906017000NRG23240920222765836 25/09/2022 Bhavani 2906017WL066803 Bhavani 00177 IOBA0002570 1350 1350 Processed 12/10/2022 030361571 Bhavani ()
SubTotal 1350 1350
26 ARNI TN-06-017-007-007/633-A
(Kalpoondi) 		2906017000NRG23240920222765896 25/09/2022 Dhanalakshmi 2906017WL066803 Dhanalakshmi 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361571 Dhanalakshmi ()
SubTotal 1350 1350
27 ARNI TN-06-017-007-002/786-A
(Kalpoondi) 		2906017000NRG23240920222765838 25/09/2022 Vinitha A 2906017WL066803 Vinitha A 00468 UBIN0571792 1125 1125 Processed 12/10/2022 030361571 Vinitha A ()
SubTotal 1125 1125
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250922FTO_920882 Bank of Baroda BARB0AARANI Arni 4050
2 ARNI TN2906017_250922FTO_920882 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_250922FTO_920882 Canara Bank CNRB0016441 Arni 7650
4 ARNI TN2906017_250922FTO_920882 Indian Bank IDIB000A029 ARNI 17325
5 ARNI TN2906017_250922FTO_920882 Indian Overseas Bank IOBA0002570 ARANI 1350
6 ARNI TN2906017_250922FTO_920882 State Bank of India SBIN0070831 ARNI 1350
7 ARNI TN2906017_250922FTO_920882 Union Bank of India UBIN0571792 Arani 1125

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