Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922FTO_931296
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-06-017-005-002/1159-A
(Chitteri) 		2906017000NRG23270920222810525 27/09/2022 Arumugam 2906017WL067699 Arumugam 00078 CNRB0000949 1686 1686 Processed 12/10/2022 030361514 Arumugam ()
SubTotal 1686 1686
2 ARNI TN-06-017-005-002/1163-A
(Chitteri) 		2906017000NRG23270920222810526 27/09/2022 Thamodharan 2906017WL067699 Thamodharan 00176 IDIB000A029 1686 1686 Processed 12/10/2022 030361514 Thamodharan ()
3 ARNI TN-06-017-005-006/981-A
(Chitteri) 		2906017000NRG23270920222810604 27/09/2022 SEKAR 2906017WL067699 SEKAR 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 SEKAR ()
SubTotal 3036 3036
4 ARNI TN-06-017-005-005/499-A
(Chitteri) 		2906017000NRG23270920222810560 27/09/2022 Srinivasan 2906017WL067699 Srinivasan 00227 KVBL0001108 1350 1350 Processed 12/10/2022 030361514 Srinivasan ()
SubTotal 1350 1350
5 ARNI TN-06-017-005-002/927-A
(Chitteri) 		2906017000NRG23270920222810527 27/09/2022 Shabana Parvin 2906017WL067699 Shabana Parvin 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 Shabana Parvin ()
6 ARNI TN-06-017-005-003/1129-A
(Chitteri) 		2906017000NRG23270920222810531 27/09/2022 Dhanalakshmi 2906017WL067699 Dhanalakshmi 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 Dhanalakshmi ()
7 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23270920222810534 27/09/2022 Suriya 2906017WL067699 Suriya 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 Suriya ()
8 ARNI TN-06-017-005-005/1121-A
(Chitteri) 		2906017000NRG23270920222810535 27/09/2022 Soniya 2906017WL067699 Soniya 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Soniya ()
9 ARNI TN-06-017-005-005/193-A
(Chitteri) 		2906017000NRG23270920222810539 27/09/2022 Sathasivam 2906017WL067699 Sathasivam 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Sathasivam ()
10 ARNI TN-06-017-005-005/273-A
(Chitteri) 		2906017000NRG23270920222810544 27/09/2022 RANI 2906017WL067699 RANI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 RANI ()
11 ARNI TN-06-017-005-005/499-A
(Chitteri) 		2906017000NRG23270920222810561 27/09/2022 PACHAIYAMMAL 2906017WL067699 PACHAIYAMMAL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 PACHAIYAMMAL ()
12 ARNI TN-06-017-005-005/600-A
(Chitteri) 		2906017000NRG23270920222810575 27/09/2022 Selvam.K 2906017WL067699 Selvam.K 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 Selvam.K ()
13 ARNI TN-06-017-005-005/73-A
(Chitteri) 		2906017000NRG23270920222810583 27/09/2022 Bharathi. D 2906017WL067699 Bharathi. D 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Bharathi. D ()
14 ARNI TN-06-017-005-006/1001-A
(Chitteri) 		2906017000NRG23270920222810591 27/09/2022 Usha 2906017WL067699 Usha 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Usha ()
15 ARNI TN-06-017-005-006/1111-A
(Chitteri) 		2906017000NRG23270920222810596 27/09/2022 Govindharaji 2906017WL067699 Govindharaji 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 Govindharaji ()
16 ARNI TN-06-017-005-006/1133-A
(Chitteri) 		2906017000NRG23270920222810597 27/09/2022 SANGAVI 2906017WL067699 SANGAVI 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 SANGAVI ()
17 ARNI TN-06-017-005-006/1173-A
(Chitteri) 		2906017000NRG23270920222810598 27/09/2022 Daiyanithi 2906017WL067699 Daiyanithi 00415 SBIN0000808 1686 1686 Processed 12/10/2022 030361514 Daiyanithi ()
18 ARNI TN-06-017-005-006/744-A
(Chitteri) 		2906017000NRG23270920222810601 27/09/2022 Soniya 2906017WL067699 Soniya 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Soniya ()
SubTotal 20916 20916
19 ARNI TN-06-017-005-003/1013-A
(Chitteri) 		2906017000NRG23270920222810528 27/09/2022 Uma 2906017WL067699 Uma 00468 UBIN0571792 1686 1686 Processed 12/10/2022 030361514 Uma ()
20 ARNI TN-06-017-005-003/1098-A
(Chitteri) 		2906017000NRG23270920222810530 27/09/2022 Sathickbasha 2906017WL067699 Sathickbasha 00468 UBIN0571792 1686 1686 Processed 12/10/2022 030361514 Sathickbasha ()
SubTotal 3372 3372
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922FTO_931296 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_270922FTO_931296 Indian Bank IDIB000A029 ARNI 3036
3 ARNI TN2906017_270922FTO_931296 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
4 ARNI TN2906017_270922FTO_931296 State Bank of India SBIN0000808 ARNI 20916
5 ARNI TN2906017_270922FTO_931296 Union Bank of India UBIN0571792 Arani 3372

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