Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281022FTO_1073562
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) 		2906017000NRG23281020223304314 28/10/2022 Senbagavalli 2906017WL077787 Senbagavalli 00078 CNRB0000949 1125 1125 Processed 05/11/2022 015710965 Senbagavalli ()
2 ARNI TN-06-017-007-007/760-A
(Kalpoondi) 		2906017000NRG23281020223304383 28/10/2022 Venda 2906017WL077787 Venda 00078 CNRB0000949 1125 1125 Processed 05/11/2022 015710965 Venda ()
SubTotal 2250 2250
3 ARNI TN-06-017-007-003/491-C
(Kalpoondi) 		2906017000NRG23281020223304293 28/10/2022 BRINDHA 2906017WL077787 BRINDHA 00078 CNRB0016441 1125 1125 Processed 05/11/2022 015710965 BRINDHA ()
4 ARNI TN-06-017-007-003/663-A
(Kalpoondi) 		2906017000NRG23281020223304308 28/10/2022 Subramani 2906017WL077787 Subramani 00078 CNRB0016441 1125 1125 Processed 05/11/2022 015710965 Subramani ()
5 ARNI TN-06-017-007-003/680-A
(Kalpoondi) 		2906017000NRG23281020223304310 28/10/2022 BANUMATHI 2906017WL077787 BANUMATHI 00078 CNRB0016441 1125 1125 Processed 05/11/2022 015710965 BANUMATHI ()
6 ARNI TN-06-017-007-003/736-A
(Kalpoondi) 		2906017000NRG23281020223304313 28/10/2022 Ajithkumar 2906017WL077787 Ajithkumar 00078 CNRB0016441 900 900 Processed 05/11/2022 015710965 Ajithkumar ()
7 ARNI TN-06-017-007-007/512-A
(Kalpoondi) 		2906017000NRG23281020223304370 28/10/2022 Jarina 2906017WL077787 Jarina 00078 CNRB0016441 1125 1125 Processed 05/11/2022 015710965 Jarina ()
8 ARNI TN-06-017-007-007/642-A
(Kalpoondi) 		2906017000NRG23281020223304379 28/10/2022 Manjula 2906017WL077787 Manjula 00078 CNRB0016441 1125 1125 Processed 05/11/2022 015710965 Manjula ()
9 ARNI TN-06-017-007-007/660-A
(Kalpoondi) 		2906017000NRG23281020223304381 28/10/2022 Manju 2906017WL077787 Manju 00078 CNRB0016441 1125 1125 Processed 05/11/2022 015710965 Manju ()
SubTotal 7650 7650
10 ARNI TN-06-017-007-003/585-A
(Kalpoondi) 		2906017000NRG23281020223304298 28/10/2022 SEETHA 2906017WL077787 SEETHA 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 SEETHA ()
11 ARNI TN-06-017-007-003/610-A
(Kalpoondi) 		2906017000NRG23281020223304303 28/10/2022 MALAR KRISHNAN 2906017WL077787 MALAR KRISHNAN 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 MALAR KRISHNAN ()
12 ARNI TN-06-017-007-003/627-A
(Kalpoondi) 		2906017000NRG23281020223304304 28/10/2022 Vijaya 2906017WL077787 Vijaya 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 Vijaya ()
13 ARNI TN-06-017-007-003/647-A
(Kalpoondi) 		2906017000NRG23281020223304306 28/10/2022 Kala 2906017WL077787 Kala 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 Kala ()
14 ARNI TN-06-017-007-003/666-A
(Kalpoondi) 		2906017000NRG23281020223304309 28/10/2022 Meena 2906017WL077787 Meena 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 Meena ()
15 ARNI TN-06-017-007-003/703-A
(Kalpoondi) 		2906017000NRG23281020223304312 28/10/2022 VASANTHA 2906017WL077787 VASANTHA 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 VASANTHA ()
16 ARNI TN-06-017-007-007/160-A
(Kalpoondi) 		2906017000NRG23281020223304328 28/10/2022 Loganayaki 2906017WL077787 Loganayaki 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 Loganayaki ()
17 ARNI TN-06-017-007-007/369-A
(Kalpoondi) 		2906017000NRG23281020223304337 28/10/2022 LAKSHMI 2906017WL077787 LAKSHMI 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 LAKSHMI ()
18 ARNI TN-06-017-007-007/42-A
(Kalpoondi) 		2906017000NRG23281020223304341 28/10/2022 AMUDHAVALLI. R 2906017WL077787 AMUDHAVALLI. R 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 AMUDHAVALLI. R ()
19 ARNI TN-06-017-007-007/436-A
(Kalpoondi) 		2906017000NRG23281020223304355 28/10/2022 Krishnan 2906017WL077787 Krishnan 00176 IDIB000A029 675 675 Processed 05/11/2022 015710965 Krishnan ()
20 ARNI TN-06-017-007-007/763-A
(Kalpoondi) 		2906017000NRG23281020223304384 28/10/2022 SUGANYA 2906017WL077787 SUGANYA 00176 IDIB000A029 1125 1125 Processed 05/11/2022 015710965 SUGANYA ()
21 ARNI TN-06-017-007-007/777-A
(Kalpoondi) 		2906017000NRG23281020223304385 28/10/2022 Huzaifa 2906017WL077787 Huzaifa 00176 IDIB000A029 900 900 Processed 05/11/2022 015710965 Huzaifa ()
SubTotal 12825 12825
22 ARNI TN-06-017-007-003/771-A
(Kalpoondi) 		2906017000NRG23281020223304315 28/10/2022 Indumathi 2906017WL077787 Indumathi 00227 KVBL0001108 900 900 Processed 05/11/2022 015710965 Indumathi ()
23 ARNI TN-06-017-007-007/725-A
(Kalpoondi) 		2906017000NRG23281020223304382 28/10/2022 Pachiyappan 2906017WL077787 Pachiyappan 00227 KVBL0001108 1125 1125 Processed 05/11/2022 015710965 Pachiyappan ()
SubTotal 2025 2025
24 ARNI TN-06-017-007-003/639-A
(Kalpoondi) 		2906017000NRG23281020223304305 28/10/2022 Sarala 2906017WL077787 Sarala 00415 SBIN0000808 1125 1125 Processed 05/11/2022 015710965 Sarala ()
25 ARNI TN-06-017-007-007/644-A
(Kalpoondi) 		2906017000NRG23281020223304380 28/10/2022 Valli 2906017WL077787 Valli 00415 SBIN0000808 1125 1125 Processed 05/11/2022 015710965 Valli ()
SubTotal 2250 2250
26 ARNI TN-06-017-007-003/655-A
(Kalpoondi) 		2906017000NRG23281020223304307 28/10/2022 Banubee 2906017WL077787 Banubee 00468 UBIN0913596 1125 1125 Processed 05/11/2022 015710965 Banubee ()
SubTotal 1125 1125
Total 28125 28125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281022FTO_1073562 Canara Bank CNRB0000949 ARNI N A DIST 2250
2 ARNI TN2906017_281022FTO_1073562 Canara Bank CNRB0016441 Arni 7650
3 ARNI TN2906017_281022FTO_1073562 Indian Bank IDIB000A029 ARNI 12825
4 ARNI TN2906017_281022FTO_1073562 KarurVysyaBank(KVB) KVBL0001108 ARNI 2025
5 ARNI TN2906017_281022FTO_1073562 State Bank of India SBIN0000808 ARNI 2250
6 ARNI TN2906017_281022FTO_1073562 Union Bank of India UBIN0913596 ARNI 1125

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