Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123FTO_1503100
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-06-017-031-031/1157-A
(Sirumur) 		2906017000NRG23280120234233254 30/01/2023 Kalaiyarasi 2906017WL100314 Kalaiyarasi 00177 IOBA0002570 1000 1000 Processed 01/02/2023 018559851 Kalaiyarasi ()
SubTotal 1000 1000
2 ARNI TN-06-017-031-002/1183-A
(Sirumur) 		2906017000NRG23280120234233244 30/01/2023 Shanthi 2906017WL100314 Shanthi 00354 PUNB0598400 1000 1000 Processed 01/02/2023 018559851 Shanthi ()
SubTotal 1000 1000
3 ARNI TN-06-017-031-031/699-D
(Sirumur) 		2906017000NRG23280120234233279 30/01/2023 Sagunthala 2906017WL100314 Sagunthala 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018559851 Sagunthala ()
SubTotal 1000 1000
4 ARNI TN-06-017-031-002/1072-A
(Sirumur) 		2906017000NRG23280120234233236 30/01/2023 Kanachana 2906017WL100314 Kanachana 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Kanachana ()
5 ARNI TN-06-017-031-002/1097-A
(Sirumur) 		2906017000NRG23280120234233237 30/01/2023 Prema 2906017WL100314 Prema 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Prema ()
6 ARNI TN-06-017-031-002/1164-A
(Sirumur) 		2906017000NRG23280120234233238 30/01/2023 Veni 2906017WL100314 Veni 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Veni ()
7 ARNI TN-06-017-031-002/90-A
(Sirumur) 		2906017000NRG23280120234233245 30/01/2023 Rathinam 2906017WL100314 Rathinam 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Rathinam ()
8 ARNI TN-06-017-031-031/1095-A
(Sirumur) 		2906017000NRG23280120234233249 30/01/2023 Sathya 2906017WL100314 Sathya 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Sathya ()
9 ARNI TN-06-017-031-031/1170-A
(Sirumur) 		2906017000NRG23280120234233256 30/01/2023 Padmavathi 2906017WL100314 Padmavathi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Padmavathi ()
10 ARNI TN-06-017-031-031/153-A
(Sirumur) 		2906017000NRG23280120234233260 30/01/2023 Buvaneswari 2906017WL100314 Buvaneswari 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Buvaneswari ()
11 ARNI TN-06-017-031-031/18-A
(Sirumur) 		2906017000NRG23280120234233262 30/01/2023 Pachiammal 2906017WL100314 Pachiammal 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Pachiammal ()
12 ARNI TN-06-017-031-031/511-A
(Sirumur) 		2906017000NRG23280120234233267 30/01/2023 Bharathi 2906017WL100314 Bharathi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Bharathi ()
13 ARNI TN-06-017-031-031/694-b
(Sirumur) 		2906017000NRG23280120234233277 30/01/2023 Chandira 2906017WL100314 Chandira 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Chandira ()
14 ARNI TN-06-017-031-031/708-a
(Sirumur) 		2906017000NRG23280120234233280 30/01/2023 Magalakshmi 2906017WL100314 Magalakshmi 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Magalakshmi ()
15 ARNI TN-06-017-031-031/725-A
(Sirumur) 		2906017000NRG23280120234233283 30/01/2023 Manjula 2906017WL100314 Manjula 00415 SBIN0008113 800 800 Processed 01/02/2023 018559851 Manjula ()
16 ARNI TN-06-017-031-031/739-A
(Sirumur) 		2906017000NRG23280120234233285 30/01/2023 Nandhakumar 2906017WL100314 Nandhakumar 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Nandhakumar ()
17 ARNI TN-06-017-031-031/808-B
(Sirumur) 		2906017000NRG23280120234233296 30/01/2023 Maniammal 2906017WL100314 Maniammal 00415 SBIN0008113 800 800 Processed 01/02/2023 018559851 Maniammal ()
18 ARNI TN-06-017-031-031/902-A
(Sirumur) 		2906017000NRG23280120234233308 30/01/2023 Latha 2906017WL100314 Latha 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Latha ()
19 ARNI TN-06-017-031-031/940
(Sirumur) 		2906017000NRG23280120234233313 30/01/2023 Deepa 2906017WL100314 Deepa 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Deepa ()
20 ARNI TN-06-017-031-031/962-A
(Sirumur) 		2906017000NRG23280120234233315 30/01/2023 Sivaranjini 2906017WL100314 Sivaranjini 00415 SBIN0008113 1000 1000 Processed 01/02/2023 018559851 Sivaranjini ()
SubTotal 16600 16600
21 ARNI TN-06-017-031-002/1173-A
(Sirumur) 		2906017000NRG23280120234233241 30/01/2023 Mala 2906017WL100314 Mala 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559851 Mala ()
SubTotal 1000 1000
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123FTO_1503100 Indian Overseas Bank IOBA0002570 ARANI 1000
2 ARNI TN2906017_300123FTO_1503100 Punjab National Bank PUNB0598400 POLUR 1000
3 ARNI TN2906017_300123FTO_1503100 State Bank of India SBIN0000808 ARNI 1000
4 ARNI TN2906017_300123FTO_1503100 State Bank of India SBIN0008113 SEVOOR 16600
5 ARNI TN2906017_300123FTO_1503100 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1000

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