Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060422FTO_41330
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-06-017-021-001/1644-A
(Paiyur) 		2906017000NRG23060420220001288 06/04/2022 Priya 2906017WL000088 Priya 00045 BARB0AARANI 900 900 Processed 04/05/2022 036264569 Priya ()
2 ARNI TN-06-017-021-006/1635-A
(Paiyur) 		2906017000NRG23060420220001294 06/04/2022 Santhi 2906017WL000088 Santhi 00045 BARB0AARANI 900 900 Processed 04/05/2022 036264569 Santhi ()
3 ARNI TN-06-017-021-007/1803-A
(Paiyur) 		2906017000NRG23060420220001301 06/04/2022 JAYA BALARAMAN 2906017WL000088 JAYA BALARAMAN 00045 BARB0AARANI 900 900 Processed 04/05/2022 036264569 JAYA BALARAMAN ()
4 ARNI TN-06-017-021-009/2137-A
(Paiyur) 		2906017000NRG23060420220001316 06/04/2022 SANTHI 2906017WL000088 SANTHI 00045 BARB0AARANI 900 900 Processed 04/05/2022 036264569 SANTHI ()
5 ARNI TN-06-017-021-021/1288-A
(Paiyur) 		2906017000NRG23060420220001363 06/04/2022 SuloChana 2906017WL000088 SuloChana 00045 BARB0AARANI 900 900 Processed 04/05/2022 036264569 SuloChana ()
SubTotal 4500 4500
6 ARNI TN-06-017-021-007/2047-A
(Paiyur) 		2906017000NRG23060420220001303 06/04/2022 DEVI 2906017WL000088 DEVI 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 DEVI ()
7 ARNI TN-06-017-021-010/2010-A
(Paiyur) 		2906017000NRG23060420220001330 06/04/2022 GOWRI 2906017WL000088 GOWRI 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 GOWRI ()
8 ARNI TN-06-017-021-021/1277-B
(Paiyur) 		2906017000NRG23060420220001362 06/04/2022 VARTHAMMAL PARTHIBAN 2906017WL000088 VARTHAMMAL PARTHIBAN 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 VARTHAMMAL PARTHIBAN ()
9 ARNI TN-06-017-021-021/1330-A
(Paiyur) 		2906017000NRG23060420220001365 06/04/2022 DHANASEKAR 2906017WL000088 DHANASEKAR 00078 CNRB0000949 900 900 Processed 05/05/2022 036264569 DHANASEKAR ()
SubTotal 3600 3600
10 ARNI TN-06-017-021-007/1427-A
(Paiyur) 		2906017000NRG23060420220001299 06/04/2022 Meenakshni 2906017WL000088 Meenakshni 00078 CNRB0016441 900 900 Processed 05/05/2022 036264569 Meenakshni ()
11 ARNI TN-06-017-021-007/2060-A
(Paiyur) 		2906017000NRG23060420220001304 06/04/2022 BANUMATHI 2906017WL000088 BANUMATHI 00078 CNRB0016441 900 900 Processed 05/05/2022 036264569 BANUMATHI ()
SubTotal 1800 1800
12 ARNI TN-06-017-021-010/2020-A
(Paiyur) 		2906017000NRG23060420220001332 06/04/2022 GOWRI 2906017WL000088 GOWRI 00089 CBIN0285043 900 900 Processed 04/05/2022 036264569 GOWRI ()
13 ARNI TN-06-017-021-010/2237-A
(Paiyur) 		2906017000NRG23060420220001345 06/04/2022 RAVI 2906017WL000088 RAVI 00089 CBIN0285043 900 900 Processed 04/05/2022 036264569 RAVI ()
SubTotal 1800 1800
14 ARNI TN-06-017-021-009/2191-A
(Paiyur) 		2906017000NRG23060420220001317 06/04/2022 VIJAYALAKSHMI 2906017WL000088 VIJAYALAKSHMI 00176 IDIB000A029 450 450 Processed 04/05/2022 036264569 VIJAYALAKSHMI ()
15 ARNI TN-06-017-021-010/1377-A
(Paiyur) 		2906017000NRG23060420220001319 06/04/2022 VEERARAGHAVAN 2906017WL000088 VEERARAGHAVAN 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264569 VEERARAGHAVAN ()
16 ARNI TN-06-017-021-010/1901-A
(Paiyur) 		2906017000NRG23060420220001327 06/04/2022 MANIMEGALAI 2906017WL000088 MANIMEGALAI 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 MANIMEGALAI ()
17 ARNI TN-06-017-021-010/1904-A
(Paiyur) 		2906017000NRG23060420220001328 06/04/2022 PARIMALA 2906017WL000088 PARIMALA 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 PARIMALA ()
18 ARNI TN-06-017-021-010/2213-A
(Paiyur) 		2906017000NRG23060420220001344 06/04/2022 DHARANI 2906017WL000088 DHARANI 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 DHARANI ()
19 ARNI TN-06-017-021-021/1218-B
(Paiyur) 		2906017000NRG23060420220001359 06/04/2022 Jothi 2906017WL000088 Jothi 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264569 Jothi ()
20 ARNI TN-06-017-021-021/2139-A
(Paiyur) 		2906017000NRG23060420220001367 06/04/2022 GANDHIMATHI 2906017WL000088 GANDHIMATHI 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 GANDHIMATHI ()
21 ARNI TN-06-017-021-021/664-A
(Paiyur) 		2906017000NRG23060420220001377 06/04/2022 SAMPATH 2906017WL000088 SAMPATH 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 SAMPATH ()
22 ARNI TN-06-017-021-021/748-A
(Paiyur) 		2906017000NRG23060420220001384 06/04/2022 SHYAMALA P 2906017WL000088 SHYAMALA P 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 SHYAMALA P ()
23 ARNI TN-06-017-021-022/2042-A
(Paiyur) 		2906017000NRG23060420220001394 06/04/2022 LAKSHMI 2906017WL000088 LAKSHMI 00176 IDIB000A029 675 675 Processed 04/05/2022 036264569 LAKSHMI ()
24 ARNI TN-06-017-021-023/1993-A
(Paiyur) 		2906017000NRG23060420220001395 06/04/2022 DEVI 2906017WL000088 DEVI 00176 IDIB000A029 900 900 Processed 04/05/2022 036264569 DEVI ()
SubTotal 9673 9673
25 ARNI TN-06-017-021-009/1517-A
(Paiyur) 		2906017000NRG23060420220001309 06/04/2022 BAGGIYARAJ NARAYANASAMY 2906017WL000088 BAGGIYARAJ NARAYANASAMY 00176 IDIB000A141 1124 1124 Processed 04/05/2022 036264569 BAGGIYARAJ NARAYANASAMY ()
SubTotal 1124 1124
26 ARNI TN-06-017-021-009/1991-A
(Paiyur) 		2906017000NRG23060420220001313 06/04/2022 REVATHI 2906017WL000088 REVATHI 00177 IOBA0002570 900 900 Processed 04/05/2022 036264569 REVATHI ()
SubTotal 900 900
27 ARNI TN-06-017-021-006/2107-A
(Paiyur) 		2906017000NRG23060420220001297 06/04/2022 SIVASANKARI 2906017WL000088 SIVASANKARI 00227 KVBL0001108 1124 1124 Processed 04/05/2022 036264569 SIVASANKARI ()
SubTotal 1124 1124
28 ARNI TN-06-017-021-010/2062-A
(Paiyur) 		2906017000NRG23060420220001335 06/04/2022 BABI 2906017WL000088 BABI 00354 PUNB0792500 900 900 Processed 04/05/2022 036264569 BABI ()
SubTotal 900 900
29 ARNI TN-06-017-021-001/2105-A
(Paiyur) 		2906017000NRG23060420220001289 06/04/2022 MAGESWARI 2906017WL000088 MAGESWARI 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 MAGESWARI ()
30 ARNI TN-06-017-021-006/1320-A
(Paiyur) 		2906017000NRG23060420220001292 06/04/2022 Krishnaveni 2906017WL000088 Krishnaveni 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 Krishnaveni ()
31 ARNI TN-06-017-021-007/2078-A
(Paiyur) 		2906017000NRG23060420220001305 06/04/2022 THAMAYANTHI 2906017WL000088 THAMAYANTHI 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 THAMAYANTHI ()
32 ARNI TN-06-017-021-010/1109-A
(Paiyur) 		2906017000NRG23060420220001318 06/04/2022 perumal 2906017WL000088 perumal 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 perumal ()
33 ARNI TN-06-017-021-010/1508-A
(Paiyur) 		2906017000NRG23060420220001321 06/04/2022 RUKKUMANI 2906017WL000088 RUKKUMANI 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 RUKKUMANI ()
34 ARNI TN-06-017-021-010/2055-A
(Paiyur) 		2906017000NRG23060420220001334 06/04/2022 MEERA 2906017WL000088 MEERA 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 MEERA ()
35 ARNI TN-06-017-021-010/2080-A
(Paiyur) 		2906017000NRG23060420220001336 06/04/2022 DEVAKI 2906017WL000088 DEVAKI 00415 SBIN0000808 675 675 Processed 04/05/2022 036264569 DEVAKI ()
36 ARNI TN-06-017-021-010/2184-A
(Paiyur) 		2906017000NRG23060420220001339 06/04/2022 PADMAVATHI 2906017WL000088 PADMAVATHI 00415 SBIN0000808 675 675 Processed 04/05/2022 036264569 PADMAVATHI ()
37 ARNI TN-06-017-021-010/2188-A
(Paiyur) 		2906017000NRG23060420220001341 06/04/2022 SUSILA 2906017WL000088 SUSILA 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 SUSILA ()
38 ARNI TN-06-017-021-010/2190-A
(Paiyur) 		2906017000NRG23060420220001342 06/04/2022 VIDHYA 2906017WL000088 VIDHYA 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 VIDHYA ()
39 ARNI TN-06-017-021-021/1025-A
(Paiyur) 		2906017000NRG23060420220001346 06/04/2022 Bhuvaneshwari 2906017WL000088 Bhuvaneshwari 00415 SBIN0000808 675 675 Processed 04/05/2022 036264569 Bhuvaneshwari ()
40 ARNI TN-06-017-021-021/1026-A
(Paiyur) 		2906017000NRG23060420220001347 06/04/2022 Rajeshwari 2906017WL000088 Rajeshwari 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 Rajeshwari ()
41 ARNI TN-06-017-021-021/23-A
(Paiyur) 		2906017000NRG23060420220001368 06/04/2022 UDHAYAKUMAR 2906017WL000088 UDHAYAKUMAR 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 UDHAYAKUMAR ()
42 ARNI TN-06-017-021-021/950-A
(Paiyur) 		2906017000NRG23060420220001391 06/04/2022 Pushparani 2906017WL000088 Pushparani 00415 SBIN0000808 900 900 Processed 04/05/2022 036264569 Pushparani ()
SubTotal 11925 11925
43 ARNI TN-06-017-021-009/1597-A
(Paiyur) 		2906017000NRG23060420220001311 06/04/2022 Prema 2906017WL000088 Prema 00415 SBIN0007792 900 900 Processed 04/05/2022 036264569 Prema ()
SubTotal 900 900
44 ARNI TN-06-017-021-009/1960-A
(Paiyur) 		2906017000NRG23060420220001312 06/04/2022 VENDAVARAM 2906017WL000088 VENDAVARAM 00415 SBIN0070831 1124 1124 Processed 04/05/2022 036264569 VENDAVARAM ()
45 ARNI TN-06-017-021-009/2067-A
(Paiyur) 		2906017000NRG23060420220001314 06/04/2022 JAMUNA 2906017WL000088 JAMUNA 00415 SBIN0070831 900 900 Processed 04/05/2022 036264569 JAMUNA ()
46 ARNI TN-06-017-021-010/2012-A
(Paiyur) 		2906017000NRG23060420220001331 06/04/2022 SAROJA 2906017WL000088 SAROJA 00415 SBIN0070831 900 900 Processed 04/05/2022 036264569 SAROJA ()
47 ARNI TN-06-017-021-010/2044-A
(Paiyur) 		2906017000NRG23060420220001333 06/04/2022 GOWRI 2906017WL000088 GOWRI 00415 SBIN0070831 900 900 Processed 04/05/2022 036264569 GOWRI ()
48 ARNI TN-06-017-021-010/2186-A
(Paiyur) 		2906017000NRG23060420220001340 06/04/2022 parvathi 2906017WL000088 parvathi 00415 SBIN0070831 900 900 Processed 04/05/2022 036264569 parvathi ()
49 ARNI TN-06-017-021-021/1053-C
(Paiyur) 		2906017000NRG23060420220001349 06/04/2022 SHANMUGAM 2906017WL000088 SHANMUGAM 00415 SBIN0070831 675 675 Processed 04/05/2022 036264569 SHANMUGAM ()
50 ARNI TN-06-017-021-021/1146-B
(Paiyur) 		2906017000NRG23060420220001351 06/04/2022 DEEPA 2906017WL000088 DEEPA 00415 SBIN0070831 900 900 Processed 04/05/2022 036264569 DEEPA ()
51 ARNI TN-06-017-021-021/1147-B
(Paiyur) 		2906017000NRG23060420220001352 06/04/2022 MALLIGA 2906017WL000088 MALLIGA 00415 SBIN0070831 900 900 Processed 04/05/2022 036264569 MALLIGA ()
SubTotal 7199 7199
52 ARNI TN-06-017-021-002/1682-A
(Paiyur) 		2906017000NRG23060420220001290 06/04/2022 VASANTHA 2906017WL000088 VASANTHA 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 VASANTHA ()
53 ARNI TN-06-017-021-007/2035-A
(Paiyur) 		2906017000NRG23060420220001302 06/04/2022 KAMALA 2906017WL000088 KAMALA 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 KAMALA ()
54 ARNI TN-06-017-021-009/1497-A
(Paiyur) 		2906017000NRG23060420220001308 06/04/2022 MAHALAKSHMI A 2906017WL000088 MAHALAKSHMI A 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 MAHALAKSHMI A ()
55 ARNI TN-06-017-021-010/1949-A
(Paiyur) 		2906017000NRG23060420220001329 06/04/2022 THILAGAVATHI 2906017WL000088 THILAGAVATHI 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 THILAGAVATHI ()
56 ARNI TN-06-017-021-010/2180-A
(Paiyur) 		2906017000NRG23060420220001337 06/04/2022 PUSHPA 2906017WL000088 PUSHPA 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 PUSHPA ()
57 ARNI TN-06-017-021-010/2182-A
(Paiyur) 		2906017000NRG23060420220001338 06/04/2022 VIJAYAKUMAR 2906017WL000088 VIJAYAKUMAR 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 VIJAYAKUMAR ()
58 ARNI TN-06-017-021-010/2200-A
(Paiyur) 		2906017000NRG23060420220001343 06/04/2022 PREMA 2906017WL000088 PREMA 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 PREMA ()
59 ARNI TN-06-017-021-021/1179-A
(Paiyur) 		2906017000NRG23060420220001353 06/04/2022 SELVI 2906017WL000088 SELVI 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 SELVI ()
60 ARNI TN-06-017-021-021/1193-A
(Paiyur) 		2906017000NRG23060420220001357 06/04/2022 VELLATCHI 2906017WL000088 VELLATCHI 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 VELLATCHI ()
61 ARNI TN-06-017-021-022/2016-A
(Paiyur) 		2906017000NRG23060420220001393 06/04/2022 KUPPAMMAL 2906017WL000088 KUPPAMMAL 00468 UBIN0571792 900 900 Processed 04/05/2022 036264569 KUPPAMMAL ()
SubTotal 9000 9000
62 ARNI TN-06-017-021-009/2068-A
(Paiyur) 		2906017000NRG23060420220001315 06/04/2022 LALITHA 2906017WL000088 LALITHA 00468 UBIN0913596 900 900 Processed 04/05/2022 036264569 LALITHA ()
SubTotal 900 900
63 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23060420220001326 06/04/2022 DURGADEVI 2906017WL000088 DURGADEVI 00546 CIUB0000252 900 900 Processed 05/05/2022 036264569 DURGADEVI ()
SubTotal 900 900
Total 56245 56245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060422FTO_41330 Bank of Baroda BARB0AARANI Arni 4500
2 ARNI TN2906017_060422FTO_41330 Canara Bank CNRB0000949 ARNI N A DIST 3600
3 ARNI TN2906017_060422FTO_41330 Canara Bank CNRB0016441 Arni 1800
4 ARNI TN2906017_060422FTO_41330 Central Bank Of India CBIN0285043 ARNI 1800
5 ARNI TN2906017_060422FTO_41330 Indian Bank IDIB000A029 ARNI 9673
6 ARNI TN2906017_060422FTO_41330 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1124
7 ARNI TN2906017_060422FTO_41330 Indian Overseas Bank IOBA0002570 ARANI 900
8 ARNI TN2906017_060422FTO_41330 KarurVysyaBank(KVB) KVBL0001108 ARNI 1124
9 ARNI TN2906017_060422FTO_41330 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 900
10 ARNI TN2906017_060422FTO_41330 State Bank of India SBIN0000808 ARNI 11925
11 ARNI TN2906017_060422FTO_41330 State Bank of India SBIN0007792 KORUKKAI 900
12 ARNI TN2906017_060422FTO_41330 State Bank of India SBIN0070831 ARNI 7199
13 ARNI TN2906017_060422FTO_41330 Union Bank of India UBIN0571792 Arani 9000
14 ARNI TN2906017_060422FTO_41330 Union Bank of India UBIN0913596 ARNI 900
15 ARNI TN2906017_060422FTO_41330 City Union Bank CIUB0000252 ARANI 900

Download In Excel