Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_106667
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-06-017-007-003/770-A
(Kalpoondi) 		2906017000NRG23210420220065654 21/04/2022 Senbagavalli 2906017WL002705 Senbagavalli 00078 CNRB0000949 900 900 Processed 12/05/2022 017520905 Senbagavalli ()
2 ARNI TN-06-017-007-007/760-A
(Kalpoondi) 		2906017000NRG23210420220065719 21/04/2022 Venda 2906017WL002705 Venda 00078 CNRB0000949 900 900 Processed 12/05/2022 017520905 Venda ()
SubTotal 1800 1800
3 ARNI TN-06-017-007-002/743-A
(Kalpoondi) 		2906017000NRG23210420220065645 21/04/2022 Karunakaran 2906017WL002705 Karunakaran 00078 CNRB0016441 900 900 Processed 12/05/2022 017520905 Karunakaran ()
4 ARNI TN-06-017-007-003/491-C
(Kalpoondi) 		2906017000NRG23210420220065647 21/04/2022 BRINDHA 2906017WL002705 BRINDHA 00078 CNRB0016441 675 675 Processed 12/05/2022 017520905 BRINDHA ()
5 ARNI TN-06-017-007-003/680-A
(Kalpoondi) 		2906017000NRG23210420220065651 21/04/2022 BANUMATHI 2906017WL002705 BANUMATHI 00078 CNRB0016441 900 900 Processed 12/05/2022 017520905 BANUMATHI ()
6 ARNI TN-06-017-007-007/642-A
(Kalpoondi) 		2906017000NRG23210420220065712 21/04/2022 Manjula 2906017WL002705 Manjula 00078 CNRB0016441 900 900 Processed 12/05/2022 017520905 Manjula ()
7 ARNI TN-06-017-007-007/660-A
(Kalpoondi) 		2906017000NRG23210420220065716 21/04/2022 Manju 2906017WL002705 Manju 00078 CNRB0016441 900 900 Processed 12/05/2022 017520905 Manju ()
SubTotal 4275 4275
8 ARNI TN-06-017-007-007/42-A
(Kalpoondi) 		2906017000NRG23210420220065679 21/04/2022 AMUDHAVALLI. R 2906017WL002705 AMUDHAVALLI. R 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 AMUDHAVALLI. R ()
9 ARNI TN-06-017-007-007/496-a
(Kalpoondi) 		2906017000NRG23210420220065697 21/04/2022 SUSILA. N 2906017WL002705 SUSILA. N 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 SUSILA. N ()
10 ARNI TN-06-017-007-007/502-A
(Kalpoondi) 		2906017000NRG23210420220065700 21/04/2022 Saravanan 2906017WL002705 Saravanan 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Saravanan ()
11 ARNI TN-06-017-007-007/511-C
(Kalpoondi) 		2906017000NRG23210420220065702 21/04/2022 MAIMUNBEE 2906017WL002705 MAIMUNBEE 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 MAIMUNBEE ()
12 ARNI TN-06-017-007-007/564-A
(Kalpoondi) 		2906017000NRG23210420220065706 21/04/2022 REKHA 2906017WL002705 REKHA 00176 IDIB000A029 1124 1124 Processed 11/05/2022 017520905 REKHA ()
13 ARNI TN-06-017-007-007/653-A
(Kalpoondi) 		2906017000NRG23210420220065714 21/04/2022 Selvanayagai 2906017WL002705 Selvanayagai 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Selvanayagai ()
14 ARNI TN-06-017-007-007/658-A
(Kalpoondi) 		2906017000NRG23210420220065715 21/04/2022 Jayalakshmi 2906017WL002705 Jayalakshmi 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Jayalakshmi ()
15 ARNI TN-06-017-007-007/763-A
(Kalpoondi) 		2906017000NRG23210420220065720 21/04/2022 SUGANYA 2906017WL002705 SUGANYA 00176 IDIB000A029 675 675 Processed 11/05/2022 017520905 SUGANYA ()
SubTotal 7199 7199
16 ARNI TN-06-017-007-003/771-A
(Kalpoondi) 		2906017000NRG23210420220065655 21/04/2022 Indumathi 2906017WL002705 Indumathi 00227 KVBL0001108 900 900 Processed 11/05/2022 017520905 Indumathi ()
17 ARNI TN-06-017-007-007/715-A
(Kalpoondi) 		2906017000NRG23210420220065717 21/04/2022 Priyadarshini 2906017WL002705 Priyadarshini 00227 KVBL0001108 900 900 Rejected 12/05/2022 017520905 Account closed
18 ARNI TN-06-017-007-007/725-A
(Kalpoondi) 		2906017000NRG23210420220065718 21/04/2022 Pachiyappan 2906017WL002705 Pachiyappan 00227 KVBL0001108 900 900 Processed 11/05/2022 017520905 Pachiyappan ()
SubTotal 2700 2700
19 ARNI TN-06-017-007-003/639-A
(Kalpoondi) 		2906017000NRG23210420220065650 21/04/2022 Sarala 2906017WL002705 Sarala 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Sarala ()
20 ARNI TN-06-017-007-007/644-A
(Kalpoondi) 		2906017000NRG23210420220065713 21/04/2022 Valli 2906017WL002705 Valli 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Valli ()
SubTotal 1800 1800
21 ARNI TN-06-017-007-003/769-A
(Kalpoondi) 		2906017000NRG23210420220065653 21/04/2022 Shakila Bee 2906017WL002705 Shakila Bee 00468 UBIN0571792 900 900 Processed 11/05/2022 017520905 Shakila Bee ()
SubTotal 900 900
Total 18674 18674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_106667 Canara Bank CNRB0000949 ARNI N A DIST 1800
2 ARNI TN2906017_210422FTO_106667 Canara Bank CNRB0016441 Arni 4275
3 ARNI TN2906017_210422FTO_106667 Indian Bank IDIB000A029 ARNI 7199
4 ARNI TN2906017_210422FTO_106667 KarurVysyaBank(KVB) KVBL0001108 ARNI 2700
5 ARNI TN2906017_210422FTO_106667 State Bank of India SBIN0000808 ARNI 1800
6 ARNI TN2906017_210422FTO_106667 Union Bank of India UBIN0571792 Arani 900

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