Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822FTO_690095
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-06-017-007-007/740-A
(Kalpoondi) 		2906017000NRG23040820221810323 08/08/2022 Hemavathi 2906017WL046651 Hemavathi 00078 CNRB0000949 1350 1350 Processed 22/08/2022 017910923 Hemavathi ()
SubTotal 1350 1350
2 ARNI TN-06-017-007-007/624-A
(Kalpoondi) 		2906017000NRG23040820221810299 08/08/2022 Sathya 2906017WL046651 Sathya 00078 CNRB0016441 1350 1350 Processed 22/08/2022 017910923 Sathya ()
3 ARNI TN-06-017-007-007/700-A
(Kalpoondi) 		2906017000NRG23040820221810313 08/08/2022 Venda 2906017WL046651 Venda 00078 CNRB0016441 1350 1350 Processed 22/08/2022 017910923 Venda ()
4 ARNI TN-06-017-007-007/708-A
(Kalpoondi) 		2906017000NRG23040820221810315 08/08/2022 Sathya 2906017WL046651 Sathya 00078 CNRB0016441 1350 1350 Processed 22/08/2022 017910923 Sathya ()
5 ARNI TN-06-017-007-007/744-A
(Kalpoondi) 		2906017000NRG23040820221810324 08/08/2022 Padmavathi 2906017WL046651 Padmavathi 00078 CNRB0016441 1350 1350 Processed 22/08/2022 017910923 Padmavathi ()
SubTotal 5400 5400
6 ARNI TN-06-017-007-002/775-A
(Kalpoondi) 		2906017000NRG23040820221810251 08/08/2022 Selvi 2906017WL046651 Selvi 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Selvi ()
7 ARNI TN-06-017-007-003/626-A
(Kalpoondi) 		2906017000NRG23040820221810252 08/08/2022 Hemavathi 2906017WL046651 Hemavathi 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Hemavathi ()
8 ARNI TN-06-017-007-007/432-A
(Kalpoondi) 		2906017000NRG23040820221810259 08/08/2022 SUGUNA. E 2906017WL046651 SUGUNA. E 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 SUGUNA. E ()
9 ARNI TN-06-017-007-007/540-A
(Kalpoondi) 		2906017000NRG23040820221810281 08/08/2022 LAKSHMI 2906017WL046651 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 LAKSHMI ()
10 ARNI TN-06-017-007-007/600-A
(Kalpoondi) 		2906017000NRG23040820221810294 08/08/2022 ANJALI 2906017WL046651 ANJALI 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 ANJALI ()
11 ARNI TN-06-017-007-007/601-A
(Kalpoondi) 		2906017000NRG23040820221810295 08/08/2022 Kotteswari 2906017WL046651 Kotteswari 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Kotteswari ()
12 ARNI TN-06-017-007-007/603-A
(Kalpoondi) 		2906017000NRG23040820221810296 08/08/2022 SUGUNA GAJENDIRAN 2906017WL046651 SUGUNA GAJENDIRAN 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 SUGUNA GAJENDIRAN ()
13 ARNI TN-06-017-007-007/630-A
(Kalpoondi) 		2906017000NRG23040820221810300 08/08/2022 KALAIVANI 2906017WL046651 KALAIVANI 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 KALAIVANI ()
14 ARNI TN-06-017-007-007/640-A
(Kalpoondi) 		2906017000NRG23040820221810302 08/08/2022 Franciska 2906017WL046651 Franciska 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Franciska ()
15 ARNI TN-06-017-007-007/641-A
(Kalpoondi) 		2906017000NRG23040820221810303 08/08/2022 Kotteswaran 2906017WL046651 Kotteswaran 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Kotteswaran ()
16 ARNI TN-06-017-007-007/65-A
(Kalpoondi) 		2906017000NRG23040820221810305 08/08/2022 CHINNAPONNU. J 2906017WL046651 CHINNAPONNU. J 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 CHINNAPONNU. J ()
17 ARNI TN-06-017-007-007/657-A
(Kalpoondi) 		2906017000NRG23040820221810306 08/08/2022 DHIVYA 2906017WL046651 DHIVYA 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 DHIVYA ()
18 ARNI TN-06-017-007-007/670-A
(Kalpoondi) 		2906017000NRG23040820221810308 08/08/2022 Poonkodi 2906017WL046651 Poonkodi 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Poonkodi ()
19 ARNI TN-06-017-007-007/672-A
(Kalpoondi) 		2906017000NRG23040820221810309 08/08/2022 Sandhiya 2906017WL046651 Sandhiya 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Sandhiya ()
20 ARNI TN-06-017-007-007/678-A
(Kalpoondi) 		2906017000NRG23040820221810311 08/08/2022 Archana 2906017WL046651 Archana 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Archana ()
21 ARNI TN-06-017-007-007/709-A
(Kalpoondi) 		2906017000NRG23040820221810316 08/08/2022 Nirmala 2906017WL046651 Nirmala 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Nirmala ()
22 ARNI TN-06-017-007-007/711-B
(Kalpoondi) 		2906017000NRG23040820221810317 08/08/2022 Rajeswari 2906017WL046651 Rajeswari 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Rajeswari ()
23 ARNI TN-06-017-007-007/712-A
(Kalpoondi) 		2906017000NRG23040820221810318 08/08/2022 Ranjitha 2906017WL046651 Ranjitha 00176 IDIB000A029 1125 1125 Processed 22/08/2022 017910923 Ranjitha ()
24 ARNI TN-06-017-007-007/716-A
(Kalpoondi) 		2906017000NRG23040820221810319 08/08/2022 Sandhiya 2906017WL046651 Sandhiya 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Sandhiya ()
25 ARNI TN-06-017-007-007/717-A
(Kalpoondi) 		2906017000NRG23040820221810320 08/08/2022 Lakshmi 2906017WL046651 Lakshmi 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Lakshmi ()
26 ARNI TN-06-017-007-007/719-A
(Kalpoondi) 		2906017000NRG23040820221810321 08/08/2022 JEEVITHA 2906017WL046651 JEEVITHA 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 JEEVITHA ()
27 ARNI TN-06-017-007-007/756-A
(Kalpoondi) 		2906017000NRG23040820221810326 08/08/2022 MUTHULAKSHMI KANNADHASAN 2906017WL046651 MUTHULAKSHMI KANNADHASAN 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 MUTHULAKSHMI KANNADHASAN ()
28 ARNI TN-06-017-007-007/779-A
(Kalpoondi) 		2906017000NRG23040820221810328 08/08/2022 Abitha S 2906017WL046651 Abitha S 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Abitha S ()
29 ARNI TN-06-017-007-007/781-A
(Kalpoondi) 		2906017000NRG23040820221810331 08/08/2022 Janaki 2906017WL046651 Janaki 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 Janaki ()
30 ARNI TN-06-017-007-007/81-A
(Kalpoondi) 		2906017000NRG23040820221810333 08/08/2022 KASIYAMMAL K 2906017WL046651 KASIYAMMAL K 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 KASIYAMMAL K ()
31 ARNI TN-06-017-007-007/92-A
(Kalpoondi) 		2906017000NRG23040820221810339 08/08/2022 VIJAYA P 2906017WL046651 VIJAYA P 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910923 VIJAYA P ()
SubTotal 34875 34875
32 ARNI TN-06-017-007-003/648-A
(Kalpoondi) 		2906017000NRG23040820221810253 08/08/2022 Soniya 2906017WL046651 Soniya 00176 IDIB000P086 1350 1350 Processed 22/08/2022 017910923 Soniya ()
SubTotal 1350 1350
33 ARNI TN-06-017-007-007/704-A
(Kalpoondi) 		2906017000NRG23040820221810314 08/08/2022 Ramya 2906017WL046651 Ramya 00227 KVBL0001108 1125 1125 Processed 22/08/2022 017910923 Ramya ()
34 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23040820221810322 08/08/2022 Aarthi 2906017WL046651 Aarthi 00227 KVBL0001108 1350 1350 Processed 22/08/2022 017910923 Aarthi ()
SubTotal 2475 2475
35 ARNI TN-06-017-007-007/780-A
(Kalpoondi) 		2906017000NRG23040820221810330 08/08/2022 Kumari D 2906017WL046651 Kumari D 00415 SBIN0000808 1350 1350 Processed 22/08/2022 017910923 Kumari D ()
SubTotal 1350 1350
36 ARNI TN-06-017-007-007/643-A
(Kalpoondi) 		2906017000NRG23040820221810304 08/08/2022 Padmapriya 2906017WL046651 Padmapriya 00415 SBIN0070831 1350 1350 Processed 22/08/2022 017910923 Padmapriya ()
SubTotal 1350 1350
37 ARNI TN-06-017-007-007/462-a
(Kalpoondi) 		2906017000NRG23040820221810261 08/08/2022 KUMARI 2906017WL046651 KUMARI 00468 UBIN0571792 1350 1350 Processed 22/08/2022 017910923 KUMARI ()
38 ARNI TN-06-017-007-007/753-A
(Kalpoondi) 		2906017000NRG23040820221810325 08/08/2022 Rajathi 2906017WL046651 Rajathi 00468 UBIN0571792 1350 1350 Processed 22/08/2022 017910923 Rajathi ()
SubTotal 2700 2700
39 ARNI TN-06-017-007-007/673-A
(Kalpoondi) 		2906017000NRG23040820221810310 08/08/2022 Vennila 2906017WL046651 Vennila 00468 UBIN0913596 1350 1350 Processed 22/08/2022 017910923 Vennila ()
SubTotal 1350 1350
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822FTO_690095 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_080822FTO_690095 Canara Bank CNRB0016441 Arni 5400
3 ARNI TN2906017_080822FTO_690095 Indian Bank IDIB000A029 ARNI 34875
4 ARNI TN2906017_080822FTO_690095 Indian Bank IDIB000P086 PADAVEDU 1350
5 ARNI TN2906017_080822FTO_690095 KarurVysyaBank(KVB) KVBL0001108 ARNI 2475
6 ARNI TN2906017_080822FTO_690095 State Bank of India SBIN0000808 ARNI 1350
7 ARNI TN2906017_080822FTO_690095 State Bank of India SBIN0070831 ARNI 1350
8 ARNI TN2906017_080822FTO_690095 Union Bank of India UBIN0571792 Arani 2700
9 ARNI TN2906017_080822FTO_690095 Union Bank of India UBIN0913596 ARNI 1350

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