Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191122FTO_1172987
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-06-017-007-003/626-A
(Kalpoondi) 		2906017000NRG23191120223645773 19/11/2022 Hemavathi 2906017WL084996 Hemavathi 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Hemavathi ()
2 ARNI TN-06-017-007-007/114-A
(Kalpoondi) 		2906017000NRG23191120223645779 19/11/2022 Venda. A 2906017WL084996 Venda. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Venda. A ()
3 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23191120223645792 19/11/2022 KALAIVANI 2906017WL084996 KALAIVANI 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 KALAIVANI ()
4 ARNI TN-06-017-007-007/348-A
(Kalpoondi) 		2906017000NRG23191120223645799 19/11/2022 VASANTHA. A 2906017WL084996 VASANTHA. A 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 VASANTHA. A ()
5 ARNI TN-06-017-007-007/432-A
(Kalpoondi) 		2906017000NRG23191120223645822 19/11/2022 SUGUNA. E 2906017WL084996 SUGUNA. E 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 SUGUNA. E ()
6 ARNI TN-06-017-007-007/457-D
(Kalpoondi) 		2906017000NRG23191120223645826 19/11/2022 JOTHILAKSHMI. B 2906017WL084996 JOTHILAKSHMI. B 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 JOTHILAKSHMI. B ()
7 ARNI TN-06-017-007-007/533-A
(Kalpoondi) 		2906017000NRG23191120223645837 19/11/2022 MALATHI 2906017WL084996 MALATHI 00176 IDIB000A029 1405 1405 Processed 09/12/2022 026442329 MALATHI ()
8 ARNI TN-06-017-007-007/540-A
(Kalpoondi) 		2906017000NRG23191120223645839 19/11/2022 LAKSHMI 2906017WL084996 LAKSHMI 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 LAKSHMI ()
9 ARNI TN-06-017-007-007/657-A
(Kalpoondi) 		2906017000NRG23191120223645842 19/11/2022 DHIVYA 2906017WL084996 DHIVYA 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 DHIVYA ()
10 ARNI TN-06-017-007-007/717-A
(Kalpoondi) 		2906017000NRG23191120223645846 19/11/2022 Lakshmi 2906017WL084996 Lakshmi 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Lakshmi ()
11 ARNI TN-06-017-007-007/756-A
(Kalpoondi) 		2906017000NRG23191120223645849 19/11/2022 MUTHULAKSHMI KANNADHASAN 2906017WL084996 MUTHULAKSHMI KANNADHASAN 00176 IDIB000A029 720 720 Processed 09/12/2022 026442329 MUTHULAKSHMI KANNADHASAN ()
12 ARNI TN-06-017-007-007/779-A
(Kalpoondi) 		2906017000NRG23191120223645850 19/11/2022 Abitha S 2906017WL084996 Abitha S 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Abitha S ()
13 ARNI TN-06-017-007-007/781-A
(Kalpoondi) 		2906017000NRG23191120223645852 19/11/2022 Janaki 2906017WL084996 Janaki 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Janaki ()
14 ARNI TN-06-017-007-007/92-A
(Kalpoondi) 		2906017000NRG23191120223645856 19/11/2022 VIJAYA P 2906017WL084996 VIJAYA P 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 VIJAYA P ()
SubTotal 12925 12925
15 ARNI TN-06-017-007-003/648-A
(Kalpoondi) 		2906017000NRG23191120223645774 19/11/2022 Soniya 2906017WL084996 Soniya 00176 IDIB000P086 900 900 Processed 09/12/2022 026442329 Soniya ()
SubTotal 900 900
16 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23191120223645847 19/11/2022 Aarthi 2906017WL084996 Aarthi 00227 KVBL0001108 360 360 Processed 09/12/2022 026442329 Aarthi ()
SubTotal 360 360
17 ARNI TN-06-017-007-007/664-A
(Kalpoondi) 		2906017000NRG23191120223645843 19/11/2022 Kaviselvi 2906017WL084996 Kaviselvi 00415 SBIN0000808 900 900 Processed 09/12/2022 026442329 Kaviselvi ()
SubTotal 900 900
18 ARNI TN-06-017-007-007/753-A
(Kalpoondi) 		2906017000NRG23191120223645848 19/11/2022 Rajathi 2906017WL084996 Rajathi 00468 UBIN0571792 900 900 Processed 09/12/2022 026442329 Rajathi ()
SubTotal 900 900
Total 15985 15985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191122FTO_1172987 Indian Bank IDIB000A029 Arni 12925
2 ARNI TN2906017_191122FTO_1172987 Indian Bank IDIB000P086 PADAVEDU 900
3 ARNI TN2906017_191122FTO_1172987 KarurVysyaBank(KVB) KVBL0001108 ARNI 360
4 ARNI TN2906017_191122FTO_1172987 State Bank of India SBIN0000808 ARNI 900
5 ARNI TN2906017_191122FTO_1172987 Union Bank of India UBIN0571792 Arani 900

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