Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861015
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-06-017-038-038/535-A
(Velappadi) 		2906017000NRG23120920222527666 12/09/2022 Sampoornam 2906017WL061756 Sampoornam 00045 BARB0AARANI 1350 1350 Processed 14/10/2022 035857992 Sampoornam ()
SubTotal 1350 1350
2 ARNI TN-06-017-038-003/2029-A
(Velappadi) 		2906017000NRG23120920222527619 12/09/2022 Jaisree 2906017WL061756 Jaisree 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Jaisree ()
3 ARNI TN-06-017-038-038/137-A
(Velappadi) 		2906017000NRG23120920222527639 12/09/2022 Muniyammal 2906017WL061756 Muniyammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Muniyammal ()
4 ARNI TN-06-017-038-038/169-A
(Velappadi) 		2906017000NRG23120920222527644 12/09/2022 Dhanushkodi 2906017WL061756 Dhanushkodi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Dhanushkodi ()
SubTotal 4050 4050
5 ARNI TN-06-017-038-003/2031-A
(Velappadi) 		2906017000NRG23120920222527620 12/09/2022 Janaki 2906017WL061756 Janaki 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Janaki ()
6 ARNI TN-06-017-038-003/2044-A
(Velappadi) 		2906017000NRG23120920222527621 12/09/2022 Prema 2906017WL061756 Prema 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857992 Prema ()
7 ARNI TN-06-017-038-003/2098-A
(Velappadi) 		2906017000NRG23120920222527623 12/09/2022 Komala 2906017WL061756 Komala 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Komala ()
8 ARNI TN-06-017-038-038/704-A
(Velappadi) 		2906017000NRG23120920222527670 12/09/2022 AZhagammal 2906017WL061756 AZhagammal 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 AZhagammal ()
SubTotal 5175 5175
9 ARNI TN-06-017-038-003/2110-A
(Velappadi) 		2906017000NRG23120920222527624 12/09/2022 Sathya 2906017WL061756 Sathya 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Sathya ()
10 ARNI TN-06-017-038-038/1210-A
(Velappadi) 		2906017000NRG23120920222527630 12/09/2022 Pongodi 2906017WL061756 Pongodi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857992 Pongodi ()
11 ARNI TN-06-017-038-038/1222-A
(Velappadi) 		2906017000NRG23120920222527631 12/09/2022 Amirtham 2906017WL061756 Amirtham 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Amirtham ()
12 ARNI TN-06-017-038-038/699-A
(Velappadi) 		2906017000NRG23120920222527668 12/09/2022 Loganathan 2906017WL061756 Loganathan 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Loganathan ()
13 ARNI TN-06-017-038-038/755-A
(Velappadi) 		2906017000NRG23120920222527675 12/09/2022 Chandira 2906017WL061756 Chandira 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035857992 Chandira ()
14 ARNI TN-06-017-038-038/908-A
(Velappadi) 		2906017000NRG23120920222527678 12/09/2022 Chandira 2906017WL061756 Chandira 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Chandira ()
SubTotal 7650 7650
15 ARNI TN-06-017-038-003/1933-A
(Velappadi) 		2906017000NRG23120920222527613 12/09/2022 Gomathi 2906017WL061756 Gomathi 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035857992 Gomathi ()
16 ARNI TN-06-017-038-003/2017-A
(Velappadi) 		2906017000NRG23120920222527617 12/09/2022 Geetha 2906017WL061756 Geetha 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857992 Geetha ()
17 ARNI TN-06-017-038-003/2026-A
(Velappadi) 		2906017000NRG23120920222527618 12/09/2022 Valarmathi 2906017WL061756 Valarmathi 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035857992 Valarmathi ()
18 ARNI TN-06-017-038-003/2056-A
(Velappadi) 		2906017000NRG23120920222527622 12/09/2022 Ambiga 2906017WL061756 Ambiga 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857992 Ambiga ()
19 ARNI TN-06-017-038-003/2115-A
(Velappadi) 		2906017000NRG23120920222527625 12/09/2022 Keerthana 2906017WL061756 Keerthana 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857992 Keerthana ()
20 ARNI TN-06-017-038-038/1999-A
(Velappadi) 		2906017000NRG23120920222527650 12/09/2022 Hemamalani 2906017WL061756 Hemamalani 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035857992 Hemamalani ()
SubTotal 7200 7200
21 ARNI TN-06-017-038-003/2128-A
(Velappadi) 		2906017000NRG23120920222527626 12/09/2022 Chitra 2906017WL061756 Chitra 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035857992 Chitra ()
SubTotal 1350 1350
Total 26775 26775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861015 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_120922FTO_861015 Canara Bank CNRB0000949 ARNI N A DIST 4050
3 ARNI TN2906017_120922FTO_861015 Indian Bank IDIB000A029 ARNI 5175
4 ARNI TN2906017_120922FTO_861015 State Bank of India SBIN0000808 ARNI 7650
5 ARNI TN2906017_120922FTO_861015 State Bank of India SBIN0070831 ARNI 7200
6 ARNI TN2906017_120922FTO_861015 Union Bank of India UBIN0571792 Arani 1350

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