Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150422FTO_79059
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-06-017-007-002/668-A
(Kalpoondi) 		2906017000NRG23150420220028659 15/04/2022 Kowsalya 2906017WL001027 Kowsalya 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 Kowsalya ()
2 ARNI TN-06-017-007-002/765-A
(Kalpoondi) 		2906017000NRG23150420220028669 15/04/2022 BAKKIYALAKSHMI 2906017WL001027 BAKKIYALAKSHMI 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 BAKKIYALAKSHMI ()
3 ARNI TN-06-017-007-007/684-A
(Kalpoondi) 		2906017000NRG23150420220028719 15/04/2022 Subramani 2906017WL001027 Subramani 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 Subramani ()
SubTotal 4050 4050
4 ARNI TN-06-017-007-002/595-A
(Kalpoondi) 		2906017000NRG23150420220028652 15/04/2022 JAYALAKSHMI 2906017WL001027 JAYALAKSHMI 00078 CNRB0000949 1125 1125 Processed 12/05/2022 017520575 JAYALAKSHMI ()
SubTotal 1125 1125
5 ARNI TN-06-017-007-002/563-A
(Kalpoondi) 		2906017000NRG23150420220028647 15/04/2022 THULASI 2906017WL001027 THULASI 00078 CNRB0016441 1350 1350 Processed 12/05/2022 017520575 THULASI ()
6 ARNI TN-06-017-007-002/614-A
(Kalpoondi) 		2906017000NRG23150420220028654 15/04/2022 Selvi 2906017WL001027 Selvi 00078 CNRB0016441 1350 1350 Processed 12/05/2022 017520575 Selvi ()
7 ARNI TN-06-017-007-002/616-A
(Kalpoondi) 		2906017000NRG23150420220028656 15/04/2022 Kamalammal 2906017WL001027 Kamalammal 00078 CNRB0016441 1350 1350 Processed 12/05/2022 017520575 Kamalammal ()
8 ARNI TN-06-017-007-002/667-A
(Kalpoondi) 		2906017000NRG23150420220028658 15/04/2022 MUTHIYAMMAL 2906017WL001027 MUTHIYAMMAL 00078 CNRB0016441 1350 1350 Processed 12/05/2022 017520575 MUTHIYAMMAL ()
9 ARNI TN-06-017-007-002/685-A
(Kalpoondi) 		2906017000NRG23150420220028662 15/04/2022 Soundari 2906017WL001027 Soundari 00078 CNRB0016441 1125 1125 Processed 12/05/2022 017520575 Soundari ()
10 ARNI TN-06-017-007-002/693-A
(Kalpoondi) 		2906017000NRG23150420220028663 15/04/2022 Rajammal 2906017WL001027 Rajammal 00078 CNRB0016441 1125 1125 Processed 12/05/2022 017520575 Rajammal ()
11 ARNI TN-06-017-007-002/742-A
(Kalpoondi) 		2906017000NRG23150420220028668 15/04/2022 VARALAKSHMI 2906017WL001027 VARALAKSHMI 00078 CNRB0016441 1125 1125 Processed 12/05/2022 017520575 VARALAKSHMI ()
12 ARNI TN-06-017-007-003/631-A
(Kalpoondi) 		2906017000NRG23150420220028670 15/04/2022 Archana 2906017WL001027 Archana 00078 CNRB0016441 1125 1125 Processed 12/05/2022 017520575 Archana ()
13 ARNI TN-06-017-007-007/412-A
(Kalpoondi) 		2906017000NRG23150420220028710 15/04/2022 JAYALAKSHMI 2906017WL001027 JAYALAKSHMI 00078 CNRB0016441 1350 1350 Processed 12/05/2022 017520575 JAYALAKSHMI ()
14 ARNI TN-06-017-007-007/674-A
(Kalpoondi) 		2906017000NRG23150420220028718 15/04/2022 Muniyamml 2906017WL001027 Muniyamml 00078 CNRB0016441 1686 1686 Processed 12/05/2022 017520575 Muniyamml ()
SubTotal 12936 12936
15 ARNI TN-06-017-007-002/597-A
(Kalpoondi) 		2906017000NRG23150420220028653 15/04/2022 Karpagam 2906017WL001027 Karpagam 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 Karpagam ()
16 ARNI TN-06-017-007-002/661-A
(Kalpoondi) 		2906017000NRG23150420220028657 15/04/2022 MANI 2906017WL001027 MANI 00176 IDIB000A029 1686 1686 Processed 11/05/2022 017520575 MANI ()
17 ARNI TN-06-017-007-002/669-A
(Kalpoondi) 		2906017000NRG23150420220028660 15/04/2022 DURGA 2906017WL001027 DURGA 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 DURGA ()
18 ARNI TN-06-017-007-002/681-A
(Kalpoondi) 		2906017000NRG23150420220028661 15/04/2022 NIRMALA 2906017WL001027 NIRMALA 00176 IDIB000A029 450 450 Processed 11/05/2022 017520575 NIRMALA ()
19 ARNI TN-06-017-007-002/694-A
(Kalpoondi) 		2906017000NRG23150420220028664 15/04/2022 REKAHA 2906017WL001027 REKAHA 00176 IDIB000A029 900 900 Processed 11/05/2022 017520575 REKAHA ()
20 ARNI TN-06-017-007-002/695-A
(Kalpoondi) 		2906017000NRG23150420220028665 15/04/2022 SANTHI 2906017WL001027 SANTHI 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 SANTHI ()
21 ARNI TN-06-017-007-002/701-A
(Kalpoondi) 		2906017000NRG23150420220028666 15/04/2022 MEENA 2906017WL001027 MEENA 00176 IDIB000A029 1125 1125 Processed 11/05/2022 017520575 MEENA ()
22 ARNI TN-06-017-007-002/722-A
(Kalpoondi) 		2906017000NRG23150420220028667 15/04/2022 Indumathi 2906017WL001027 Indumathi 00176 IDIB000A029 1125 1125 Processed 11/05/2022 017520575 Indumathi ()
23 ARNI TN-06-017-007-003/649-A
(Kalpoondi) 		2906017000NRG23150420220028671 15/04/2022 Kavitha 2906017WL001027 Kavitha 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 Kavitha ()
24 ARNI TN-06-017-007-003/688-A
(Kalpoondi) 		2906017000NRG23150420220028672 15/04/2022 Sathya 2906017WL001027 Sathya 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 Sathya ()
25 ARNI TN-06-017-007-007/690-A
(Kalpoondi) 		2906017000NRG23150420220028720 15/04/2022 Saraswathi 2906017WL001027 Saraswathi 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 Saraswathi ()
SubTotal 13386 13386
26 ARNI TN-06-017-007-007/662-A
(Kalpoondi) 		2906017000NRG23150420220028717 15/04/2022 Jothika 2906017WL001027 Jothika 00177 IOBA0002570 1350 1350 Processed 11/05/2022 017520575 Jothika ()
SubTotal 1350 1350
Total 32847 32847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150422FTO_79059 Bank of Baroda BARB0AARANI Arni 4050
2 ARNI TN2906017_150422FTO_79059 Canara Bank CNRB0000949 ARNI N A DIST 1125
3 ARNI TN2906017_150422FTO_79059 Canara Bank CNRB0016441 Arni 12936
4 ARNI TN2906017_150422FTO_79059 Indian Bank IDIB000A029 ARNI 13386
5 ARNI TN2906017_150422FTO_79059 Indian Overseas Bank IOBA0002570 ARANI 1350

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