Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290722FTO_632240
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-06-017-038-003/2035-A
(Velappadi) 		2906017000NRG23290720221665059 29/07/2022 Bharathi 2906017WL043396 Bharathi 00078 CNRB0006184 1350 1350 Processed 06/08/2022 015632535 Bharathi ()
SubTotal 1350 1350
2 ARNI TN-06-017-038-038/370-A
(Velappadi) 		2906017000NRG23290720221665098 29/07/2022 Narayanan 2906017WL043396 Narayanan 00165 IBKL0001379 1350 1350 Processed 06/08/2022 015632535 Narayanan ()
SubTotal 1350 1350
3 ARNI TN-06-017-038-003/2033-A
(Velappadi) 		2906017000NRG23290720221665058 29/07/2022 Devi 2906017WL043396 Devi 00176 IDIB000A029 1350 1350 Processed 06/08/2022 015632535 Devi ()
4 ARNI TN-06-017-038-003/2046-A
(Velappadi) 		2906017000NRG23290720221665061 29/07/2022 Baby 2906017WL043396 Baby 00176 IDIB000A029 1350 1350 Processed 06/08/2022 015632535 Baby ()
5 ARNI TN-06-017-038-038/687-A
(Velappadi) 		2906017000NRG23290720221665113 29/07/2022 Mangalakshmi 2906017WL043396 Mangalakshmi 00176 IDIB000A029 1350 1350 Processed 06/08/2022 015632535 Mangalakshmi ()
SubTotal 4050 4050
6 ARNI TN-06-017-038-003/1981-A
(Velappadi) 		2906017000NRG23290720221665056 29/07/2022 Andal 2906017WL043396 Andal 00415 SBIN0000808 1350 1350 Processed 06/08/2022 015632535 Andal ()
7 ARNI TN-06-017-038-038/12-A
(Velappadi) 		2906017000NRG23290720221665070 29/07/2022 Mani 2906017WL043396 Mani 00415 SBIN0000808 1350 1350 Processed 06/08/2022 015632535 Mani ()
8 ARNI TN-06-017-038-038/389-A
(Velappadi) 		2906017000NRG23290720221665099 29/07/2022 Amirtham 2906017WL043396 Amirtham 00415 SBIN0000808 1350 1350 Processed 06/08/2022 015632535 Amirtham ()
9 ARNI TN-06-017-038-038/755-A
(Velappadi) 		2906017000NRG23290720221665121 29/07/2022 Chandira 2906017WL043396 Chandira 00415 SBIN0000808 1350 1350 Processed 06/08/2022 015632535 Chandira ()
10 ARNI TN-06-017-038-038/906-A
(Velappadi) 		2906017000NRG23290720221665126 29/07/2022 Krishnan 2906017WL043396 Krishnan 00415 SBIN0000808 1350 1350 Processed 06/08/2022 015632535 Krishnan ()
SubTotal 6750 6750
11 ARNI TN-06-017-038-003/2026-A
(Velappadi) 		2906017000NRG23290720221665057 29/07/2022 Valarmathi 2906017WL043396 Valarmathi 00415 SBIN0070831 1350 1350 Processed 06/08/2022 015632535 Valarmathi ()
12 ARNI TN-06-017-038-003/2056-A
(Velappadi) 		2906017000NRG23290720221665062 29/07/2022 Ambiga 2906017WL043396 Ambiga 00415 SBIN0070831 1350 1350 Processed 06/08/2022 015632535 Ambiga ()
13 ARNI TN-06-017-038-003/2115-A
(Velappadi) 		2906017000NRG23290720221665064 29/07/2022 Keerthana 2906017WL043396 Keerthana 00415 SBIN0070831 1350 1350 Processed 06/08/2022 015632535 Keerthana ()
14 ARNI TN-06-017-038-003/2122-A
(Velappadi) 		2906017000NRG23290720221665066 29/07/2022 Bharathi 2906017WL043396 Bharathi 00415 SBIN0070831 1350 1350 Processed 06/08/2022 015632535 Bharathi ()
SubTotal 5400 5400
15 ARNI TN-06-017-038-003/2123-A
(Velappadi) 		2906017000NRG23290720221665067 29/07/2022 Prameswari 2906017WL043396 Prameswari 00437 TMBL0000309 1350 1350 Processed 06/08/2022 015632535 Prameswari ()
SubTotal 1350 1350
16 ARNI TN-06-017-038-003/2045-A
(Velappadi) 		2906017000NRG23290720221665060 29/07/2022 Saraswathi 2906017WL043396 Saraswathi 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 Saraswathi ()
17 ARNI TN-06-017-038-003/2105-A
(Velappadi) 		2906017000NRG23290720221665063 29/07/2022 Santhi 2906017WL043396 Santhi 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 Santhi ()
18 ARNI TN-06-017-038-003/2116-A
(Velappadi) 		2906017000NRG23290720221665065 29/07/2022 Sumathi 2906017WL043396 Sumathi 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 Sumathi ()
19 ARNI TN-06-017-038-003/2128-A
(Velappadi) 		2906017000NRG23290720221665068 29/07/2022 Chitra 2906017WL043396 Chitra 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 Chitra ()
20 ARNI TN-06-017-038-038/2003-A
(Velappadi) 		2906017000NRG23290720221665091 29/07/2022 Thulasi 2906017WL043396 Thulasi 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 Thulasi ()
21 ARNI TN-06-017-038-038/451-A
(Velappadi) 		2906017000NRG23290720221665106 29/07/2022 Vijayalakshmi 2906017WL043396 Vijayalakshmi 00468 UBIN0571792 1350 1350 Processed 06/08/2022 015632535 Vijayalakshmi ()
SubTotal 8100 8100
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290722FTO_632240 Canara Bank CNRB0006184 ANMARUDAI 1350
2 ARNI TN2906017_290722FTO_632240 IDBI Bank IBKL0001379 ARANI 1350
3 ARNI TN2906017_290722FTO_632240 Indian Bank IDIB000A029 ARNI 4050
4 ARNI TN2906017_290722FTO_632240 State Bank of India SBIN0000808 ARNI 6750
5 ARNI TN2906017_290722FTO_632240 State Bank of India SBIN0070831 ARNI 5400
6 ARNI TN2906017_290722FTO_632240 Tamilnadu Mercantile Bank TMBL0000309 Arani 1350
7 ARNI TN2906017_290722FTO_632240 Union Bank of India UBIN0571792 Arani 8100

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