Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1240650
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-06-017-033-033/1768-A
(Vadugasathu) 		2906017000NRG23031220223856705 05/12/2022 Muthuammal 2906017WL089363 Muthuammal 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 Muthuammal ()
2 ARNI TN-06-017-033-033/649-A
(Vadugasathu) 		2906017000NRG23031220223856728 05/12/2022 Lakshmanan 2906017WL089363 Lakshmanan 00078 CNRB0000949 1686 1686 Processed 06/02/2023 017255193 Lakshmanan ()
SubTotal 2886 2886
3 ARNI TN-06-017-033-001/1384-A
(Vadugasathu) 		2906017000NRG23031220223856685 05/12/2022 MAGESWARI 2906017WL089363 MAGESWARI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 MAGESWARI ()
4 ARNI TN-06-017-033-002/1586-A
(Vadugasathu) 		2906017000NRG23031220223856687 05/12/2022 Thangaraj 2906017WL089363 Thangaraj 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Thangaraj ()
5 ARNI TN-06-017-033-005/1473-B
(Vadugasathu) 		2906017000NRG23031220223856688 05/12/2022 Geetha 2906017WL089363 Geetha 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Geetha ()
6 ARNI TN-06-017-033-033/1190-a
(Vadugasathu) 		2906017000NRG23031220223856693 05/12/2022 GOVINDAN 2906017WL089363 GOVINDAN 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 GOVINDAN ()
7 ARNI TN-06-017-033-033/1249-a
(Vadugasathu) 		2906017000NRG23031220223856695 05/12/2022 Janani 2906017WL089363 Janani 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 Janani ()
8 ARNI TN-06-017-033-033/1460-B
(Vadugasathu) 		2906017000NRG23031220223856697 05/12/2022 Sivakumar 2906017WL089363 Sivakumar 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 Sivakumar ()
9 ARNI TN-06-017-033-033/1671-A
(Vadugasathu) 		2906017000NRG23031220223856701 05/12/2022 Deviga 2906017WL089363 Deviga 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Deviga ()
10 ARNI TN-06-017-033-033/1679-A
(Vadugasathu) 		2906017000NRG23031220223856702 05/12/2022 Dhanalakshmi 2906017WL089363 Dhanalakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Dhanalakshmi ()
11 ARNI TN-06-017-033-033/1732-A
(Vadugasathu) 		2906017000NRG23031220223856703 05/12/2022 KALAYANI 2906017WL089363 KALAYANI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 KALAYANI ()
12 ARNI TN-06-017-033-033/1892-A
(Vadugasathu) 		2906017000NRG23031220223856709 05/12/2022 Malathi 2906017WL089363 Malathi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Malathi ()
13 ARNI TN-06-017-033-033/1951-A
(Vadugasathu) 		2906017000NRG23031220223856711 05/12/2022 Malani 2906017WL089363 Malani 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Malani ()
14 ARNI TN-06-017-033-033/1995-A
(Vadugasathu) 		2906017000NRG23031220223856713 05/12/2022 Preethi 2906017WL089363 Preethi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Preethi ()
15 ARNI TN-06-017-033-033/832-A
(Vadugasathu) 		2906017000NRG23031220223856744 05/12/2022 SARITHA 2906017WL089363 SARITHA 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255193 SARITHA ()
16 ARNI TN-06-017-033-033/893-A
(Vadugasathu) 		2906017000NRG23031220223856746 05/12/2022 VISALAM 2906017WL089363 VISALAM 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 VISALAM ()
17 ARNI TN-06-017-033-035/1563-A
(Vadugasathu) 		2906017000NRG23031220223856756 05/12/2022 Illavarasi 2906017WL089363 Illavarasi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Illavarasi ()
18 ARNI TN-06-017-033-035/1583-A
(Vadugasathu) 		2906017000NRG23031220223856758 05/12/2022 Jaipoonbee 2906017WL089363 Jaipoonbee 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Jaipoonbee ()
19 ARNI TN-06-017-033-035/1673-A
(Vadugasathu) 		2906017000NRG23031220223856760 05/12/2022 Sangeetha 2906017WL089363 Sangeetha 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Sangeetha ()
20 ARNI TN-06-017-033-035/1704-A
(Vadugasathu) 		2906017000NRG23031220223856762 05/12/2022 Sarawathi 2906017WL089363 Sarawathi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Sarawathi ()
21 ARNI TN-06-017-033-035/1764-A
(Vadugasathu) 		2906017000NRG23031220223856763 05/12/2022 Deepa 2906017WL089363 Deepa 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Deepa ()
22 ARNI TN-06-017-033-035/347-A
(Vadugasathu) 		2906017000NRG23031220223856765 05/12/2022 MURUGAN 2906017WL089363 MURUGAN 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 MURUGAN ()
23 ARNI TN-06-017-033-035/727-A
(Vadugasathu) 		2906017000NRG23031220223856766 05/12/2022 MALAR 2906017WL089363 MALAR 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 MALAR ()
24 ARNI TN-06-017-033-035/787-B
(Vadugasathu) 		2906017000NRG23031220223856768 05/12/2022 Ganesan 2906017WL089363 Ganesan 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Ganesan ()
SubTotal 27658 27658
25 ARNI TN-06-017-033-033/1793-A
(Vadugasathu) 		2906017000NRG23031220223856706 05/12/2022 Selvi 2906017WL089363 Selvi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Selvi ()
26 ARNI TN-06-017-033-033/2003-A
(Vadugasathu) 		2906017000NRG23031220223856715 05/12/2022 Deepa 2906017WL089363 Deepa 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Deepa ()
27 ARNI TN-06-017-033-033/897-A
(Vadugasathu) 		2906017000NRG23031220223856747 05/12/2022 Kannayiram 2906017WL089363 Kannayiram 00415 SBIN0000808 843 843 Processed 06/02/2023 017255193 Kannayiram ()
28 ARNI TN-06-017-033-035/1852-A
(Vadugasathu) 		2906017000NRG23031220223856764 05/12/2022 Sythanbee 2906017WL089363 Sythanbee 00415 SBIN0000808 400 400 Processed 06/02/2023 017255193 Sythanbee ()
SubTotal 3643 3643
29 ARNI TN-06-017-033-033/1747-A
(Vadugasathu) 		2906017000NRG23031220223856704 05/12/2022 Revathi 2906017WL089363 Revathi 00415 SBIN0070831 1686 1686 Processed 06/02/2023 017255193 Revathi ()
SubTotal 1686 1686
30 ARNI TN-06-017-033-033/1847-A
(Vadugasathu) 		2906017000NRG23031220223856707 05/12/2022 Dineshkumar 2906017WL089363 Dineshkumar 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255193 Dineshkumar ()
31 ARNI TN-06-017-033-033/1868-A
(Vadugasathu) 		2906017000NRG23031220223856708 05/12/2022 Kesarjohn 2906017WL089363 Kesarjohn 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255193 Kesarjohn ()
32 ARNI TN-06-017-033-033/1981-A
(Vadugasathu) 		2906017000NRG23031220223856712 05/12/2022 Jayalakshmi 2906017WL089363 Jayalakshmi 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255193 Jayalakshmi ()
SubTotal 3600 3600
Total 39473 39473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1240650 Canara Bank CNRB0000949 ARNI N A DIST 2886
2 ARNI TN2906017_051222FTO_1240650 Indian Bank IDIB000A029 ARNI 27658
3 ARNI TN2906017_051222FTO_1240650 State Bank of India SBIN0000808 ARNI 3643
4 ARNI TN2906017_051222FTO_1240650 State Bank of India SBIN0070831 ARNI 1686
5 ARNI TN2906017_051222FTO_1240650 Union Bank of India UBIN0913596 ARNI 3600

Download In Excel