Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180422FTO_90499
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-06-017-008-009/1039-A
(Kalleripattu) 		2906017000NRG23160420220035569 18/04/2022 Sindhu 2906017WL001294 Sindhu 00045 BARB0AARANI 1686 1686 Processed 11/05/2022 017520779 Sindhu ()
SubTotal 1686 1686
2 ARNI TN-06-017-008-009/1469-A
(Kalleripattu) 		2906017000NRG23160420220035576 18/04/2022 KAVIARASI 2906017WL001294 KAVIARASI 00078 CNRB0000949 1350 1350 Processed 12/05/2022 017520779 KAVIARASI ()
SubTotal 1350 1350
3 ARNI TN-06-017-008-009/1081-A
(Kalleripattu) 		2906017000NRG23160420220035574 18/04/2022 Anitha 2906017WL001294 Anitha 00089 CBIN0285043 1350 1350 Processed 11/05/2022 017520779 Anitha ()
SubTotal 1350 1350
4 ARNI TN-06-017-008-008/1041-A
(Kalleripattu) 		2906017000NRG23160420220035501 18/04/2022 Gomathi 2906017WL001294 Gomathi 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520779 Gomathi ()
5 ARNI TN-06-017-008-009/1037-A
(Kalleripattu) 		2906017000NRG23160420220035568 18/04/2022 Selvi 2906017WL001294 Selvi 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520779 Selvi ()
6 ARNI TN-06-017-008-009/1050-A
(Kalleripattu) 		2906017000NRG23160420220035571 18/04/2022 Savithri 2906017WL001294 Savithri 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520779 Savithri ()
SubTotal 4050 4050
7 ARNI TN-06-017-008-008/510-A
(Kalleripattu) 		2906017000NRG23160420220035519 18/04/2022 MALAR 2906017WL001294 MALAR 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520779 MALAR ()
8 ARNI TN-06-017-008-009/861-A
(Kalleripattu) 		2906017000NRG23160420220035583 18/04/2022 LOUSA P 2906017WL001294 LOUSA P 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520779 LOUSA P ()
9 ARNI TN-06-017-008-009/991-A
(Kalleripattu) 		2906017000NRG23160420220035609 18/04/2022 SIVASHAKTHI 2906017WL001294 SIVASHAKTHI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520779 SIVASHAKTHI ()
SubTotal 4050 4050
10 ARNI TN-06-017-008-008/1038-A
(Kalleripattu) 		2906017000NRG23160420220035500 18/04/2022 Gowri 2906017WL001294 Gowri 00415 SBIN0000808 1686 1686 Processed 11/05/2022 017520779 Gowri ()
11 ARNI TN-06-017-008-008/484-A
(Kalleripattu) 		2906017000NRG23160420220035517 18/04/2022 LAKSHMI 2906017WL001294 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 LAKSHMI ()
12 ARNI TN-06-017-008-008/762-B
(Kalleripattu) 		2906017000NRG23160420220035527 18/04/2022 SUMATHI M 2906017WL001294 SUMATHI M 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 SUMATHI M ()
13 ARNI TN-06-017-008-008/814-B
(Kalleripattu) 		2906017000NRG23160420220035547 18/04/2022 Manojkumar 2906017WL001294 Manojkumar 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 Manojkumar ()
14 ARNI TN-06-017-008-008/828-B
(Kalleripattu) 		2906017000NRG23160420220035550 18/04/2022 LAKSHMI 2906017WL001294 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 LAKSHMI ()
15 ARNI TN-06-017-008-008/888-B
(Kalleripattu) 		2906017000NRG23160420220035554 18/04/2022 PONNI C 2906017WL001294 PONNI C 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 PONNI C ()
16 ARNI TN-06-017-008-009/1058-A
(Kalleripattu) 		2906017000NRG23160420220035572 18/04/2022 Suganya 2906017WL001294 Suganya 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 Suganya ()
17 ARNI TN-06-017-008-009/1082-A
(Kalleripattu) 		2906017000NRG23160420220035575 18/04/2022 Abinaya 2906017WL001294 Abinaya 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 Abinaya ()
18 ARNI TN-06-017-008-009/203-A
(Kalleripattu) 		2906017000NRG23160420220035577 18/04/2022 AMIRTHAM 2906017WL001294 AMIRTHAM 00415 SBIN0000808 1350 1350 Processed 11/05/2022 017520779 AMIRTHAM ()
SubTotal 12486 12486
19 ARNI TN-06-017-008-008/1049-A
(Kalleripattu) 		2906017000NRG23160420220035502 18/04/2022 Ammu 2906017WL001294 Ammu 00415 SBIN0070831 1350 1350 Processed 11/05/2022 017520779 Ammu ()
20 ARNI TN-06-017-008-008/381-A
(Kalleripattu) 		2906017000NRG23160420220035509 18/04/2022 MARY 2906017WL001294 MARY 00415 SBIN0070831 1350 1350 Processed 11/05/2022 017520779 MARY ()
21 ARNI TN-06-017-008-008/428-A
(Kalleripattu) 		2906017000NRG23160420220035512 18/04/2022 ANDAL J 2906017WL001294 ANDAL J 00415 SBIN0070831 1350 1350 Processed 11/05/2022 017520779 ANDAL J ()
22 ARNI TN-06-017-008-009/1043-A
(Kalleripattu) 		2906017000NRG23160420220035570 18/04/2022 Rajapriya 2906017WL001294 Rajapriya 00415 SBIN0070831 1350 1350 Processed 11/05/2022 017520779 Rajapriya ()
SubTotal 5400 5400
23 ARNI TN-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23160420220035573 18/04/2022 Vimal 2906017WL001294 Vimal 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520779 Vimal ()
SubTotal 1350 1350
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180422FTO_90499 Bank of Baroda BARB0AARANI Arni 1686
2 ARNI TN2906017_180422FTO_90499 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_180422FTO_90499 Central Bank Of India CBIN0285043 ARNI 1350
4 ARNI TN2906017_180422FTO_90499 Indian Bank IDIB000A029 ARNI 4050
5 ARNI TN2906017_180422FTO_90499 KarurVysyaBank(KVB) KVBL0001108 ARNI 4050
6 ARNI TN2906017_180422FTO_90499 State Bank of India SBIN0000808 ARNI 12486
7 ARNI TN2906017_180422FTO_90499 State Bank of India SBIN0070831 ARNI 5400
8 ARNI TN2906017_180422FTO_90499 Union Bank of India UBIN0571792 Arani 1350

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