Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022FTO_962689
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-06-017-005-002/972-A
(Chitteri) 		2906017000NRG23031020222930012 03/10/2022 Bakiyaraj 2906017WL069958 Bakiyaraj 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261474 Bakiyaraj ()
2 ARNI TN-06-017-005-005/621-A
(Chitteri) 		2906017000NRG23031020222930070 03/10/2022 Perumal 2906017WL069958 Perumal 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261474 Perumal ()
SubTotal 2700 2700
3 ARNI TN-06-017-005-002/1103-A
(Chitteri) 		2906017000NRG23031020222929995 03/10/2022 Mythalai 2906017WL069958 Mythalai 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Mythalai ()
4 ARNI TN-06-017-005-002/1104-A
(Chitteri) 		2906017000NRG23031020222929996 03/10/2022 Varalakshmi 2906017WL069958 Varalakshmi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Varalakshmi ()
5 ARNI TN-06-017-005-002/1138-A
(Chitteri) 		2906017000NRG23031020222930000 03/10/2022 Poonkodi 2906017WL069958 Poonkodi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Poonkodi ()
6 ARNI TN-06-017-005-002/1171-A
(Chitteri) 		2906017000NRG23031020222930001 03/10/2022 Padmavathi 2906017WL069958 Padmavathi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Padmavathi ()
7 ARNI TN-06-017-005-002/1188-A
(Chitteri) 		2906017000NRG23031020222930002 03/10/2022 Ramasamy 2906017WL069958 Ramasamy 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Ramasamy ()
8 ARNI TN-06-017-005-005/1120-A
(Chitteri) 		2906017000NRG23031020222930018 03/10/2022 Radhika 2906017WL069958 Radhika 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Radhika ()
9 ARNI TN-06-017-005-005/137-A
(Chitteri) 		2906017000NRG23031020222930020 03/10/2022 Rajapriya 2906017WL069958 Rajapriya 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Rajapriya ()
10 ARNI TN-06-017-005-005/231-A
(Chitteri) 		2906017000NRG23031020222930023 03/10/2022 Selvi 2906017WL069958 Selvi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Selvi ()
11 ARNI TN-06-017-005-005/292-A
(Chitteri) 		2906017000NRG23031020222930036 03/10/2022 MONOHARI 2906017WL069958 MONOHARI 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 MONOHARI ()
12 ARNI TN-06-017-005-005/488-A
(Chitteri) 		2906017000NRG23031020222930063 03/10/2022 PANCHAVARNAM 2906017WL069958 PANCHAVARNAM 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 PANCHAVARNAM ()
SubTotal 13500 13500
13 ARNI TN-06-017-005-002/968-A
(Chitteri) 		2906017000NRG23031020222930009 03/10/2022 Saravanan 2906017WL069958 Saravanan 00227 KVBL0001108 1350 1350 Processed 09/10/2022 010261474 Saravanan ()
14 ARNI TN-06-017-005-005/279-A
(Chitteri) 		2906017000NRG23031020222930031 03/10/2022 AMMU 2906017WL069958 AMMU 00227 KVBL0001108 1350 1350 Processed 09/10/2022 010261474 AMMU ()
SubTotal 2700 2700
15 ARNI TN-06-017-005-002/1104-A
(Chitteri) 		2906017000NRG23031020222929997 03/10/2022 Ganapathy 2906017WL069958 Ganapathy 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Ganapathy ()
16 ARNI TN-06-017-005-002/1116-A
(Chitteri) 		2906017000NRG23031020222929998 03/10/2022 Rasathi 2906017WL069958 Rasathi 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Rasathi ()
17 ARNI TN-06-017-005-002/217-A
(Chitteri) 		2906017000NRG23031020222930003 03/10/2022 Amudha 2906017WL069958 Amudha 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Amudha ()
18 ARNI TN-06-017-005-002/90-A
(Chitteri) 		2906017000NRG23031020222930005 03/10/2022 Samundeeswari 2906017WL069958 Samundeeswari 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Samundeeswari ()
19 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23031020222930017 03/10/2022 Suriya 2906017WL069958 Suriya 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261474 Suriya ()
20 ARNI TN-06-017-005-005/280-A
(Chitteri) 		2906017000NRG23031020222930032 03/10/2022 CHANDRA 2906017WL069958 CHANDRA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 CHANDRA ()
21 ARNI TN-06-017-005-005/284-A
(Chitteri) 		2906017000NRG23031020222930033 03/10/2022 Gopi 2906017WL069958 Gopi 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Gopi ()
22 ARNI TN-06-017-005-005/290-A
(Chitteri) 		2906017000NRG23031020222930035 03/10/2022 VIMALA 2906017WL069958 VIMALA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 VIMALA ()
23 ARNI TN-06-017-005-005/298-A
(Chitteri) 		2906017000NRG23031020222930041 03/10/2022 DHANALAKSHMI 2906017WL069958 DHANALAKSHMI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 DHANALAKSHMI ()
24 ARNI TN-06-017-005-005/305-A
(Chitteri) 		2906017000NRG23031020222930045 03/10/2022 Kumar 2906017WL069958 Kumar 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Kumar ()
SubTotal 13836 13836
25 ARNI TN-06-017-005-002/1101
(Chitteri) 		2906017000NRG23031020222929994 03/10/2022 ilavarasi 2906017WL069958 ilavarasi 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261474 ilavarasi ()
26 ARNI TN-06-017-005-005/348-A
(Chitteri) 		2906017000NRG23031020222930051 03/10/2022 Pannerselvam 2906017WL069958 Pannerselvam 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261474 Pannerselvam ()
SubTotal 2700 2700
27 ARNI TN-06-017-005-002/1131-A
(Chitteri) 		2906017000NRG23031020222929999 03/10/2022 Gayathri 2906017WL069958 Gayathri 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261474 Gayathri ()
28 ARNI TN-06-017-005-005/152-A
(Chitteri) 		2906017000NRG23031020222930022 03/10/2022 Pachaiappan 2906017WL069958 Pachaiappan 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261474 Pachaiappan ()
29 ARNI TN-06-017-005-005/846-A
(Chitteri) 		2906017000NRG23031020222930082 03/10/2022 Srinivasan 2906017WL069958 Srinivasan 00468 UBIN0571792 1350 1350 Processed 09/10/2022 010261474 Srinivasan ()
SubTotal 4050 4050
Total 39486 39486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022FTO_962689 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_031022FTO_962689 Indian Bank IDIB000A029 ARNI 13500
3 ARNI TN2906017_031022FTO_962689 KarurVysyaBank(KVB) KVBL0001108 ARNI 2700
4 ARNI TN2906017_031022FTO_962689 State Bank of India SBIN0000808 ARNI 13836
5 ARNI TN2906017_031022FTO_962689 State Bank of India SBIN0070831 ARNI 2700
6 ARNI TN2906017_031022FTO_962689 Union Bank of India UBIN0571792 Arani 4050

Download In Excel