Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170722FTO_555641
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-06-017-007-003/770-A
(Kalpoondi) 		2906017000NRG23150720221430503 17/07/2022 Senbagavalli 2906017WL038156 Senbagavalli 00078 CNRB0000949 1350 1350 Processed 25/07/2022 028480860 Senbagavalli ()
SubTotal 1350 1350
2 ARNI TN-06-017-007-003/663-A
(Kalpoondi) 		2906017000NRG23150720221430495 17/07/2022 Subramani 2906017WL038156 Subramani 00078 CNRB0016441 1350 1350 Processed 25/07/2022 028480860 Subramani ()
3 ARNI TN-06-017-007-003/680-A
(Kalpoondi) 		2906017000NRG23150720221430497 17/07/2022 BANUMATHI 2906017WL038156 BANUMATHI 00078 CNRB0016441 1350 1350 Processed 25/07/2022 028480860 BANUMATHI ()
4 ARNI TN-06-017-007-003/736-A
(Kalpoondi) 		2906017000NRG23150720221430501 17/07/2022 Ajithkumar 2906017WL038156 Ajithkumar 00078 CNRB0016441 1350 1350 Processed 25/07/2022 028480860 Ajithkumar ()
5 ARNI TN-06-017-007-007/512-A
(Kalpoondi) 		2906017000NRG23150720221430561 17/07/2022 Jarina 2906017WL038156 Jarina 00078 CNRB0016441 1350 1350 Processed 25/07/2022 028480860 Jarina ()
6 ARNI TN-06-017-007-007/642-A
(Kalpoondi) 		2906017000NRG23150720221430570 17/07/2022 Manjula 2906017WL038156 Manjula 00078 CNRB0016441 1350 1350 Processed 25/07/2022 028480860 Manjula ()
7 ARNI TN-06-017-007-007/660-A
(Kalpoondi) 		2906017000NRG23150720221430574 17/07/2022 Manju 2906017WL038156 Manju 00078 CNRB0016441 1350 1350 Processed 25/07/2022 028480860 Manju ()
SubTotal 8100 8100
8 ARNI TN-06-017-007-003/647-A
(Kalpoondi) 		2906017000NRG23150720221430493 17/07/2022 Kala 2906017WL038156 Kala 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Kala ()
9 ARNI TN-06-017-007-003/666-A
(Kalpoondi) 		2906017000NRG23150720221430496 17/07/2022 Meena 2906017WL038156 Meena 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Meena ()
10 ARNI TN-06-017-007-003/703-A
(Kalpoondi) 		2906017000NRG23150720221430499 17/07/2022 VASANTHA 2906017WL038156 VASANTHA 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 VASANTHA ()
11 ARNI TN-06-017-007-003/731-A
(Kalpoondi) 		2906017000NRG23150720221430500 17/07/2022 Nagammal 2906017WL038156 Nagammal 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Nagammal ()
12 ARNI TN-06-017-007-007/136-A
(Kalpoondi) 		2906017000NRG23150720221430510 17/07/2022 Tamizhselvi 2906017WL038156 Tamizhselvi 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Tamizhselvi ()
13 ARNI TN-06-017-007-007/160-A
(Kalpoondi) 		2906017000NRG23150720221430516 17/07/2022 Loganayaki 2906017WL038156 Loganayaki 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Loganayaki ()
14 ARNI TN-06-017-007-007/369-A
(Kalpoondi) 		2906017000NRG23150720221430527 17/07/2022 LAKSHMI 2906017WL038156 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 LAKSHMI ()
15 ARNI TN-06-017-007-007/42-A
(Kalpoondi) 		2906017000NRG23150720221430532 17/07/2022 AMUDHAVALLI. R 2906017WL038156 AMUDHAVALLI. R 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 AMUDHAVALLI. R ()
16 ARNI TN-06-017-007-007/436-A
(Kalpoondi) 		2906017000NRG23150720221430545 17/07/2022 Krishnan 2906017WL038156 Krishnan 00176 IDIB000A029 450 450 Processed 25/07/2022 028480860 Krishnan ()
17 ARNI TN-06-017-007-007/496-a
(Kalpoondi) 		2906017000NRG23150720221430556 17/07/2022 SUSILA. N 2906017WL038156 SUSILA. N 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 SUSILA. N ()
18 ARNI TN-06-017-007-007/502-A
(Kalpoondi) 		2906017000NRG23150720221430559 17/07/2022 Saravanan 2906017WL038156 Saravanan 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Saravanan ()
19 ARNI TN-06-017-007-007/564-A
(Kalpoondi) 		2906017000NRG23150720221430566 17/07/2022 REKHA 2906017WL038156 REKHA 00176 IDIB000A029 1686 1686 Processed 25/07/2022 028480860 REKHA ()
20 ARNI TN-06-017-007-007/653-A
(Kalpoondi) 		2906017000NRG23150720221430572 17/07/2022 Selvanayagai 2906017WL038156 Selvanayagai 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Selvanayagai ()
21 ARNI TN-06-017-007-007/658-A
(Kalpoondi) 		2906017000NRG23150720221430573 17/07/2022 Jayalakshmi 2906017WL038156 Jayalakshmi 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Jayalakshmi ()
22 ARNI TN-06-017-007-007/777-A
(Kalpoondi) 		2906017000NRG23150720221430577 17/07/2022 Huzaifa 2906017WL038156 Huzaifa 00176 IDIB000A029 675 675 Processed 25/07/2022 028480860 Huzaifa ()
SubTotal 19011 19011
23 ARNI TN-06-017-007-007/721-A
(Kalpoondi) 		2906017000NRG23150720221430575 17/07/2022 Indira 2906017WL038156 Indira 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 Indira ()
24 ARNI TN-06-017-007-007/725-A
(Kalpoondi) 		2906017000NRG23150720221430576 17/07/2022 Pachiyappan 2906017WL038156 Pachiyappan 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 Pachiyappan ()
SubTotal 2700 2700
25 ARNI TN-06-017-007-007/644-A
(Kalpoondi) 		2906017000NRG23150720221430571 17/07/2022 Valli 2906017WL038156 Valli 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 Valli ()
SubTotal 1350 1350
26 ARNI TN-06-017-007-003/769-A
(Kalpoondi) 		2906017000NRG23150720221430502 17/07/2022 Shakila Bee 2906017WL038156 Shakila Bee 00468 UBIN0571792 1350 1350 Processed 25/07/2022 028480860 Shakila Bee ()
SubTotal 1350 1350
27 ARNI TN-06-017-007-003/655-A
(Kalpoondi) 		2906017000NRG23150720221430494 17/07/2022 Banubee 2906017WL038156 Banubee 00468 UBIN0913596 1350 1350 Processed 25/07/2022 028480860 Banubee ()
SubTotal 1350 1350
Total 35211 35211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170722FTO_555641 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_170722FTO_555641 Canara Bank CNRB0016441 Arni 8100
3 ARNI TN2906017_170722FTO_555641 Indian Bank IDIB000A029 ARNI 19011
4 ARNI TN2906017_170722FTO_555641 KarurVysyaBank(KVB) KVBL0001108 ARNI 2700
5 ARNI TN2906017_170722FTO_555641 State Bank of India SBIN0000808 ARNI 1350
6 ARNI TN2906017_170722FTO_555641 Union Bank of India UBIN0571792 Arani 1350
7 ARNI TN2906017_170722FTO_555641 Union Bank of India UBIN0913596 ARNI 1350

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