Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160323FTO_1653479
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-06-017-036-036/401-A
(Vilai) 		2906017000NRG23150320234686944 16/03/2023 VIJAYAKUMAR 2906017WL111110 VIJAYAKUMAR 00078 CNRB0000949 1405 1405 Processed 30/03/2023 025730828 VIJAYAKUMAR ()
2 ARNI TN-06-017-036-036/429-A
(Vilai) 		2906017000NRG23150320234686953 16/03/2023 Selvi 2906017WL111110 Selvi 00078 CNRB0000949 1405 1405 Processed 30/03/2023 025730828 Selvi ()
3 ARNI TN-06-017-036-036/435-A
(Vilai) 		2906017000NRG23150320234686956 16/03/2023 Saranya 2906017WL111110 Saranya 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730828 Saranya ()
4 ARNI TN-06-017-036-036/437-A
(Vilai) 		2906017000NRG23150320234686957 16/03/2023 Soniya 2906017WL111110 Soniya 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025730828 Soniya ()
SubTotal 5210 5210
5 ARNI TN-06-017-036-036/473-A
(Vilai) 		2906017000NRG23150320234686961 16/03/2023 Saranya S 2906017WL111110 Saranya S 00089 CBIN0285043 1200 1200 Processed 30/03/2023 025730828 Saranya S ()
SubTotal 1200 1200
6 ARNI TN-06-017-036-036/181-A
(Vilai) 		2906017000NRG23150320234686908 16/03/2023 Malathi 2906017WL111110 Malathi 00176 IDIB000A029 960 960 Processed 31/03/2023 025730828 Malathi ()
7 ARNI TN-06-017-036-036/311-a
(Vilai) 		2906017000NRG23150320234686923 16/03/2023 Simiyan 2906017WL111110 Simiyan 00176 IDIB000A029 1405 1405 Processed 31/03/2023 025730828 Simiyan ()
8 ARNI TN-06-017-036-036/317-A
(Vilai) 		2906017000NRG23150320234686926 16/03/2023 Saridha 2906017WL111110 Saridha 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730828 Saridha ()
9 ARNI TN-06-017-036-036/39-A
(Vilai) 		2906017000NRG23150320234686943 16/03/2023 Kuppu 2906017WL111110 Kuppu 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730828 Kuppu ()
SubTotal 4765 4765
10 ARNI TN-06-017-036-036/209-D
(Vilai) 		2906017000NRG23150320234686912 16/03/2023 Ganapathi 2906017WL111110 Ganapathi 00415 SBIN0000808 960 960 Processed 30/03/2023 025730828 Ganapathi ()
11 ARNI TN-06-017-036-036/373-A
(Vilai) 		2906017000NRG23150320234686939 16/03/2023 KANCHANA 2906017WL111110 KANCHANA 00415 SBIN0000808 240 240 Processed 30/03/2023 025730828 KANCHANA ()
12 ARNI TN-06-017-036-036/430-A
(Vilai) 		2906017000NRG23150320234686954 16/03/2023 Kowsalya 2906017WL111110 Kowsalya 00415 SBIN0000808 960 960 Processed 30/03/2023 025730828 Kowsalya ()
13 ARNI TN-06-017-036-036/469-A
(Vilai) 		2906017000NRG23150320234686960 16/03/2023 Jeevarekha 2906017WL111110 Jeevarekha 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730828 Jeevarekha ()
14 ARNI TN-06-017-036-036/477-A
(Vilai) 		2906017000NRG23150320234686964 16/03/2023 Sujatha S 2906017WL111110 Sujatha S 00415 SBIN0000808 1200 1200 Processed 30/03/2023 025730828 Sujatha S ()
SubTotal 4560 4560
15 ARNI TN-06-017-036-036/445-A
(Vilai) 		2906017000NRG23150320234686959 16/03/2023 DEEPIKA 2906017WL111110 DEEPIKA 00415 SBIN0070831 1200 1200 Processed 30/03/2023 025730828 DEEPIKA ()
SubTotal 1200 1200
Total 16935 16935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160323FTO_1653479 Canara Bank CNRB0000949 ARNI N A DIST 5210
2 ARNI TN2906017_160323FTO_1653479 Central Bank Of India CBIN0285043 ARNI 1200
3 ARNI TN2906017_160323FTO_1653479 Indian Bank IDIB000A029 ARNI 4765
4 ARNI TN2906017_160323FTO_1653479 State Bank of India SBIN0000808 ARNI 4560
5 ARNI TN2906017_160323FTO_1653479 State Bank of India SBIN0070831 ARNI 1200

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