Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922FTO_890251
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-06-017-007-003/491-C
(Kalpoondi) 		2906017000NRG23150920222595021 18/09/2022 BRINDHA 2906017WL063549 BRINDHA 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 BRINDHA ()
2 ARNI TN-06-017-007-007/512-A
(Kalpoondi) 		2906017000NRG23150920222595083 18/09/2022 Jarina 2906017WL063549 Jarina 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Jarina ()
3 ARNI TN-06-017-007-007/642-A
(Kalpoondi) 		2906017000NRG23150920222595091 18/09/2022 Manjula 2906017WL063549 Manjula 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Manjula ()
4 ARNI TN-06-017-007-007/660-A
(Kalpoondi) 		2906017000NRG23150920222595094 18/09/2022 Manju 2906017WL063549 Manju 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Manju ()
SubTotal 5400 5400
5 ARNI TN-06-017-007-003/585-A
(Kalpoondi) 		2906017000NRG23150920222595026 18/09/2022 SEETHA 2906017WL063549 SEETHA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 SEETHA ()
6 ARNI TN-06-017-007-003/610-A
(Kalpoondi) 		2906017000NRG23150920222595031 18/09/2022 MALAR KRISHNAN 2906017WL063549 MALAR KRISHNAN 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 MALAR KRISHNAN ()
7 ARNI TN-06-017-007-003/627-A
(Kalpoondi) 		2906017000NRG23150920222595032 18/09/2022 Vijaya 2906017WL063549 Vijaya 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Vijaya ()
8 ARNI TN-06-017-007-003/647-A
(Kalpoondi) 		2906017000NRG23150920222595034 18/09/2022 Kala 2906017WL063549 Kala 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Kala ()
9 ARNI TN-06-017-007-007/369-A
(Kalpoondi) 		2906017000NRG23150920222595051 18/09/2022 LAKSHMI 2906017WL063549 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 LAKSHMI ()
10 ARNI TN-06-017-007-007/42-A
(Kalpoondi) 		2906017000NRG23150920222595055 18/09/2022 AMUDHAVALLI. R 2906017WL063549 AMUDHAVALLI. R 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 AMUDHAVALLI. R ()
11 ARNI TN-06-017-007-007/436-A
(Kalpoondi) 		2906017000NRG23150920222595067 18/09/2022 Krishnan 2906017WL063549 Krishnan 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858023 Krishnan ()
12 ARNI TN-06-017-007-007/496-a
(Kalpoondi) 		2906017000NRG23150920222595077 18/09/2022 SUSILA. N 2906017WL063549 SUSILA. N 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 SUSILA. N ()
13 ARNI TN-06-017-007-007/502-A
(Kalpoondi) 		2906017000NRG23150920222595080 18/09/2022 Saravanan 2906017WL063549 Saravanan 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Saravanan ()
14 ARNI TN-06-017-007-007/564-A
(Kalpoondi) 		2906017000NRG23150920222595087 18/09/2022 REKHA 2906017WL063549 REKHA 00176 IDIB000A029 1686 1686 Processed 14/10/2022 035858023 REKHA ()
15 ARNI TN-06-017-007-007/658-A
(Kalpoondi) 		2906017000NRG23150920222595093 18/09/2022 Jayalakshmi 2906017WL063549 Jayalakshmi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Jayalakshmi ()
16 ARNI TN-06-017-007-007/777-A
(Kalpoondi) 		2906017000NRG23150920222595096 18/09/2022 Huzaifa 2906017WL063549 Huzaifa 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858023 Huzaifa ()
SubTotal 16086 16086
17 ARNI TN-06-017-007-003/771-A
(Kalpoondi) 		2906017000NRG23150920222595036 18/09/2022 Indumathi 2906017WL063549 Indumathi 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858023 Indumathi ()
18 ARNI TN-06-017-007-007/725-A
(Kalpoondi) 		2906017000NRG23150920222595095 18/09/2022 Pachiyappan 2906017WL063549 Pachiyappan 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 Pachiyappan ()
SubTotal 2475 2475
19 ARNI TN-06-017-007-003/639-A
(Kalpoondi) 		2906017000NRG23150920222595033 18/09/2022 Sarala 2906017WL063549 Sarala 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Sarala ()
20 ARNI TN-06-017-007-007/644-A
(Kalpoondi) 		2906017000NRG23150920222595092 18/09/2022 Valli 2906017WL063549 Valli 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Valli ()
SubTotal 2700 2700
Total 26661 26661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922FTO_890251 Canara Bank CNRB0016441 Arni 5400
2 ARNI TN2906017_180922FTO_890251 Indian Bank IDIB000A029 ARNI 16086
3 ARNI TN2906017_180922FTO_890251 KarurVysyaBank(KVB) KVBL0001108 ARNI 2475
4 ARNI TN2906017_180922FTO_890251 State Bank of India SBIN0000808 ARNI 2700

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