Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190722FTO_570492
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-06-017-005-003/909-A
(Chitteri) 		2906017000NRG23190720221487539 19/07/2022 SABIRABI 2906017WL039336 SABIRABI 00078 CNRB0000949 1350 1350 Processed 25/07/2022 028480860 SABIRABI ()
SubTotal 1350 1350
2 ARNI TN-06-017-005-002/1163-A
(Chitteri) 		2906017000NRG23190720221487523 19/07/2022 Thamodharan 2906017WL039336 Thamodharan 00176 IDIB000A029 1686 1686 Processed 25/07/2022 028480860 Thamodharan ()
3 ARNI TN-06-017-005-002/1171-A
(Chitteri) 		2906017000NRG23190720221487524 19/07/2022 Padmavathi 2906017WL039336 Padmavathi 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Padmavathi ()
4 ARNI TN-06-017-005-003/1151-A
(Chitteri) 		2906017000NRG23190720221487533 19/07/2022 Pushpa 2906017WL039336 Pushpa 00176 IDIB000A029 1125 1125 Processed 25/07/2022 028480860 Pushpa ()
5 ARNI TN-06-017-005-003/682-B
(Chitteri) 		2906017000NRG23190720221487538 19/07/2022 Andal 2906017WL039336 Andal 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Andal ()
6 ARNI TN-06-017-005-005/184-A
(Chitteri) 		2906017000NRG23190720221487545 19/07/2022 Radhika 2906017WL039336 Radhika 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Radhika ()
7 ARNI TN-06-017-005-005/284-A
(Chitteri) 		2906017000NRG23190720221487553 19/07/2022 NIRMALA. G 2906017WL039336 NIRMALA. G 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 NIRMALA. G ()
8 ARNI TN-06-017-005-005/520-A
(Chitteri) 		2906017000NRG23190720221487571 19/07/2022 BANU M 2906017WL039336 BANU M 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 BANU M ()
9 ARNI TN-06-017-005-005/732-A
(Chitteri) 		2906017000NRG23190720221487584 19/07/2022 Lakshmi 2906017WL039336 Lakshmi 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Lakshmi ()
10 ARNI TN-06-017-005-005/80-A
(Chitteri) 		2906017000NRG23190720221487590 19/07/2022 Chitra 2906017WL039336 Chitra 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Chitra ()
SubTotal 12261 12261
11 ARNI TN-06-017-005-003/1178-A
(Chitteri) 		2906017000NRG23190720221487535 19/07/2022 Selvi 2906017WL039336 Selvi 00227 KVBL0001108 675 675 Processed 25/07/2022 028480860 Selvi ()
SubTotal 675 675
12 ARNI TN-06-017-005-003/1180-A
(Chitteri) 		2906017000NRG23190720221487536 19/07/2022 Ragini 2906017WL039336 Ragini 00354 PUNB0792500 1350 1350 Processed 26/07/2022 028480860 Ragini ()
SubTotal 1350 1350
13 ARNI TN-06-017-005-002/1103-A
(Chitteri) 		2906017000NRG23190720221487522 19/07/2022 Kumaran 2906017WL039336 Kumaran 00415 SBIN0000808 900 900 Processed 25/07/2022 028480860 Kumaran ()
14 ARNI TN-06-017-005-003/1110-A
(Chitteri) 		2906017000NRG23190720221487530 19/07/2022 Lakshmi 2906017WL039336 Lakshmi 00415 SBIN0000808 1686 1686 Processed 25/07/2022 028480860 Lakshmi ()
15 ARNI TN-06-017-005-005/101-A
(Chitteri) 		2906017000NRG23190720221487541 19/07/2022 THULASI MAGENDIRAN 2906017WL039336 THULASI MAGENDIRAN 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 THULASI MAGENDIRAN ()
16 ARNI TN-06-017-005-005/1179-A
(Chitteri) 		2906017000NRG23190720221487542 19/07/2022 Subashini 2906017WL039336 Subashini 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 Subashini ()
17 ARNI TN-06-017-005-005/239-A
(Chitteri) 		2906017000NRG23190720221487550 19/07/2022 Nandhini 2906017WL039336 Nandhini 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 Nandhini ()
18 ARNI TN-06-017-005-005/239-A
(Chitteri) 		2906017000NRG23190720221487549 19/07/2022 Pavankumar 2906017WL039336 Pavankumar 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 Pavankumar ()
19 ARNI TN-06-017-005-005/734-A
(Chitteri) 		2906017000NRG23190720221487585 19/07/2022 ANDAL 2906017WL039336 ANDAL 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 ANDAL ()
20 ARNI TN-06-017-005-005/948-A
(Chitteri) 		2906017000NRG23190720221487592 19/07/2022 Selvam 2906017WL039336 Selvam 00415 SBIN0000808 1686 1686 Processed 25/07/2022 028480860 Selvam ()
21 ARNI TN-06-017-005-006/1111-A
(Chitteri) 		2906017000NRG23190720221487594 19/07/2022 Govindharaji 2906017WL039336 Govindharaji 00415 SBIN0000808 1686 1686 Processed 25/07/2022 028480860 Govindharaji ()
22 ARNI TN-06-017-005-006/1133-A
(Chitteri) 		2906017000NRG23190720221487595 19/07/2022 VEERAPADHIRAN 2906017WL039336 VEERAPADHIRAN 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 VEERAPADHIRAN ()
23 ARNI TN-06-017-005-006/1173-A
(Chitteri) 		2906017000NRG23190720221487596 19/07/2022 Daiyanithi 2906017WL039336 Daiyanithi 00415 SBIN0000808 1686 1686 Processed 25/07/2022 028480860 Daiyanithi ()
SubTotal 15744 15744
24 ARNI TN-06-017-005-003/1143-A
(Chitteri) 		2906017000NRG23190720221487532 19/07/2022 Vanitha 2906017WL039336 Vanitha 00415 SBIN0070831 1350 1350 Processed 25/07/2022 028480860 Vanitha ()
SubTotal 1350 1350
25 ARNI TN-06-017-005-003/1115-A
(Chitteri) 		2906017000NRG23190720221487531 19/07/2022 KAYATHRI 2906017WL039336 KAYATHRI 00468 UBIN0571792 1686 1686 Processed 25/07/2022 028480860 KAYATHRI ()
26 ARNI TN-06-017-005-003/1170-A
(Chitteri) 		2906017000NRG23190720221487534 19/07/2022 BAKKIYALAKSHMI 2906017WL039336 BAKKIYALAKSHMI 00468 UBIN0571792 1350 1350 Processed 25/07/2022 028480860 BAKKIYALAKSHMI ()
27 ARNI TN-06-017-005-003/1184-A
(Chitteri) 		2906017000NRG23190720221487537 19/07/2022 Nadhini 2906017WL039336 Nadhini 00468 UBIN0571792 675 675 Processed 25/07/2022 028480860 Nadhini ()
SubTotal 3711 3711
28 ARNI TN-06-017-005-005/731-A
(Chitteri) 		2906017000NRG23190720221487583 19/07/2022 SHANTHI 2906017WL039336 SHANTHI 00468 UBIN0913596 1350 1350 Processed 25/07/2022 028480860 SHANTHI ()
SubTotal 1350 1350
29 ARNI TN-06-017-005-005/18-A
(Chitteri) 		2906017000NRG23190720221487544 19/07/2022 Subramani 2906017WL039336 Subramani 00546 CIUB0000252 1686 1686 Processed 25/07/2022 028480860 Subramani ()
SubTotal 1686 1686
Total 39477 39477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190722FTO_570492 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_190722FTO_570492 Indian Bank IDIB000A029 ARNI 12261
3 ARNI TN2906017_190722FTO_570492 KarurVysyaBank(KVB) KVBL0001108 ARNI 675
4 ARNI TN2906017_190722FTO_570492 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
5 ARNI TN2906017_190722FTO_570492 State Bank of India SBIN0000808 ARNI 15744
6 ARNI TN2906017_190722FTO_570492 State Bank of India SBIN0070831 ARNI 1350
7 ARNI TN2906017_190722FTO_570492 Union Bank of India UBIN0571792 Arani 3711
8 ARNI TN2906017_190722FTO_570492 Union Bank of India UBIN0913596 ARNI 1350
9 ARNI TN2906017_190722FTO_570492 City Union Bank CIUB0000252 ARANI 1686

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