Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022FTO_964846
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-06-017-030-030/2063-A
(Sevur) 		2906017000NRG23031020222911553 05/10/2022 TAMIZHSELVAN 2906017WL069607 TAMIZHSELVAN 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261453 TAMIZHSELVAN ()
SubTotal 1350 1350
2 ARNI TN-06-017-030-030/2068-A
(Sevur) 		2906017000NRG23031020222911554 05/10/2022 SUBHULAKSHMI 2906017WL069607 SUBHULAKSHMI 00089 CBIN0285043 1350 1350 Processed 09/10/2022 010261453 SUBHULAKSHMI ()
SubTotal 1350 1350
3 ARNI TN-06-017-030-003/1856-A
(Sevur) 		2906017000NRG23031020222911518 05/10/2022 MANGAI ELUMALAI 2906017WL069607 MANGAI ELUMALAI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 MANGAI ELUMALAI ()
4 ARNI TN-06-017-030-006/2104-A
(Sevur) 		2906017000NRG23031020222911524 05/10/2022 SANTHI 2906017WL069607 SANTHI 00415 SBIN0008113 1686 1686 Processed 09/10/2022 010261453 SANTHI ()
5 ARNI TN-06-017-030-006/583-A
(Sevur) 		2906017000NRG23031020222911525 05/10/2022 NAGAMMAL 2906017WL069607 NAGAMMAL 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 NAGAMMAL ()
6 ARNI TN-06-017-030-030/1102-a
(Sevur) 		2906017000NRG23031020222911531 05/10/2022 SUBRAMANI 2906017WL069607 SUBRAMANI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SUBRAMANI ()
7 ARNI TN-06-017-030-030/160-A
(Sevur) 		2906017000NRG23031020222911542 05/10/2022 SANTHI 2906017WL069607 SANTHI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SANTHI ()
8 ARNI TN-06-017-030-030/1895-A
(Sevur) 		2906017000NRG23031020222911551 05/10/2022 FATHIMAMARY 2906017WL069607 FATHIMAMARY 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 FATHIMAMARY ()
9 ARNI TN-06-017-030-030/2-a
(Sevur) 		2906017000NRG23031020222911552 05/10/2022 ELANGO 2906017WL069607 ELANGO 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 ELANGO ()
10 ARNI TN-06-017-030-030/226-A
(Sevur) 		2906017000NRG23031020222911556 05/10/2022 MATHI. S 2906017WL069607 MATHI. S 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 MATHI. S ()
11 ARNI TN-06-017-030-030/244-A
(Sevur) 		2906017000NRG23031020222911557 05/10/2022 MALAR 2906017WL069607 MALAR 00415 SBIN0008113 1686 1686 Processed 09/10/2022 010261453 MALAR ()
12 ARNI TN-06-017-030-030/369-A
(Sevur) 		2906017000NRG23031020222911565 05/10/2022 Malar 2906017WL069607 Malar 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 Malar ()
13 ARNI TN-06-017-030-030/976-a
(Sevur) 		2906017000NRG23031020222911582 05/10/2022 SANTHI 2906017WL069607 SANTHI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SANTHI ()
SubTotal 15522 15522
14 ARNI TN-06-017-030-030/1894-A
(Sevur) 		2906017000NRG23031020222911550 05/10/2022 RAVI PUNNIYAKOTTI 2906017WL069607 RAVI PUNNIYAKOTTI 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261453 RAVI PUNNIYAKOTTI ()
SubTotal 1350 1350
Total 19572 19572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022FTO_964846 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_051022FTO_964846 Central Bank Of India CBIN0285043 ARNI 1350
3 ARNI TN2906017_051022FTO_964846 State Bank of India SBIN0008113 Sevoor 15522
4 ARNI TN2906017_051022FTO_964846 Union Bank of India UBIN0913596 ARNI 1350

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