Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522FTO_224034
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-06-017-036-036/460-A
(Vilai) 		2906017000NRG23220520220402076 22/05/2022 Manokaran 2906017WL012391 Manokaran 00078 CNRB0000949 1350 1350 Processed 30/05/2022 015577067 Manokaran ()
SubTotal 1350 1350
2 ARNI TN-06-017-036-001/416-A
(Vilai) 		2906017000NRG23220520220402047 22/05/2022 Deivayanai 2906017WL012391 Deivayanai 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Deivayanai ()
3 ARNI TN-06-017-036-036/115-A
(Vilai) 		2906017000NRG23220520220402049 22/05/2022 Aruputham R 2906017WL012391 Aruputham R 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Aruputham R ()
4 ARNI TN-06-017-036-036/161-A
(Vilai) 		2906017000NRG23220520220402056 22/05/2022 Selvapushanam 2906017WL012391 Selvapushanam 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Selvapushanam ()
5 ARNI TN-06-017-036-036/192-A
(Vilai) 		2906017000NRG23220520220402059 22/05/2022 VIJAYA 2906017WL012391 VIJAYA 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 VIJAYA ()
6 ARNI TN-06-017-036-036/311-a
(Vilai) 		2906017000NRG23220520220402066 22/05/2022 Simiyan 2906017WL012391 Simiyan 00176 IDIB000A029 1405 1405 Processed 30/05/2022 015577067 Simiyan ()
7 ARNI TN-06-017-036-036/384-A
(Vilai) 		2906017000NRG23220520220402072 22/05/2022 Rajalakshmi 2906017WL012391 Rajalakshmi 00176 IDIB000A029 675 675 Processed 30/05/2022 015577067 Rajalakshmi ()
8 ARNI TN-06-017-036-036/456-A
(Vilai) 		2906017000NRG23220520220402073 22/05/2022 Jeeva 2906017WL012391 Jeeva 00176 IDIB000A029 1125 1125 Processed 30/05/2022 015577067 Jeeva ()
9 ARNI TN-06-017-036-036/472-A
(Vilai) 		2906017000NRG23220520220402078 22/05/2022 Nalini 2906017WL012391 Nalini 00176 IDIB000A029 1350 1350 Processed 30/05/2022 015577067 Nalini ()
SubTotal 9955 9955
10 ARNI TN-06-017-036-036/261-A
(Vilai) 		2906017000NRG23220520220402063 22/05/2022 Mahalingam 2906017WL012391 Mahalingam 00176 IDIB000K271 1350 1350 Processed 30/05/2022 015577067 Mahalingam ()
SubTotal 1350 1350
11 ARNI TN-06-017-036-036/195-A
(Vilai) 		2906017000NRG23220520220402060 22/05/2022 Manjula 2906017WL012391 Manjula 00415 SBIN0000808 1350 1350 Processed 30/05/2022 015577067 Manjula ()
12 ARNI TN-06-017-036-036/378-A
(Vilai) 		2906017000NRG23220520220402070 22/05/2022 Kavitha 2906017WL012391 Kavitha 00415 SBIN0000808 675 675 Processed 30/05/2022 015577067 Kavitha ()
13 ARNI TN-06-017-036-036/470-A
(Vilai) 		2906017000NRG23220520220402077 22/05/2022 Rajeswari 2906017WL012391 Rajeswari 00415 SBIN0000808 1350 1350 Processed 30/05/2022 015577067 Rajeswari ()
SubTotal 3375 3375
14 ARNI TN-06-017-036-036/352-A
(Vilai) 		2906017000NRG23220520220402067 22/05/2022 Sathiyavani 2906017WL012391 Sathiyavani 00415 SBIN0070831 1350 1350 Processed 30/05/2022 015577067 Sathiyavani ()
15 ARNI TN-06-017-036-036/383-A
(Vilai) 		2906017000NRG23220520220402071 22/05/2022 Asha 2906017WL012391 Asha 00415 SBIN0070831 1125 1125 Processed 30/05/2022 015577067 Asha ()
16 ARNI TN-06-017-036-036/69-A
(Vilai) 		2906017000NRG23220520220402080 22/05/2022 Anitha 2906017WL012391 Anitha 00415 SBIN0070831 1350 1350 Processed 30/05/2022 015577067 Anitha ()
SubTotal 3825 3825
17 ARNI TN-06-017-036-036/458-A
(Vilai) 		2906017000NRG23220520220402074 22/05/2022 Prithika 2906017WL012391 Prithika 00468 UBIN0913596 1350 1350 Processed 30/05/2022 015577067 Prithika ()
18 ARNI TN-06-017-036-036/459-A
(Vilai) 		2906017000NRG23220520220402075 22/05/2022 Karthiga 2906017WL012391 Karthiga 00468 UBIN0913596 1350 1350 Processed 30/05/2022 015577067 Karthiga ()
SubTotal 2700 2700
Total 22555 22555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522FTO_224034 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_220522FTO_224034 Indian Bank IDIB000A029 ARNI 9955
3 ARNI TN2906017_220522FTO_224034 Indian Bank IDIB000K271 KANNAMANGALAM 1350
4 ARNI TN2906017_220522FTO_224034 State Bank of India SBIN0000808 ARNI 3375
5 ARNI TN2906017_220522FTO_224034 State Bank of India SBIN0070831 ARNI 3825
6 ARNI TN2906017_220522FTO_224034 Union Bank of India UBIN0913596 ARNI 2700

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