Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1240706
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-06-017-003-003/1030-A
(Agrapalayam) 		2906017000NRG23051220223886752 05/12/2022 Nedumaran 2906017WL089919 Nedumaran 00089 CBIN0285043 1686 1686 Processed 06/02/2023 017255193 Nedumaran ()
SubTotal 1686 1686
2 ARNI TN-06-017-003-003/246-C
(Agrapalayam) 		2906017000NRG23051220223886770 05/12/2022 Jayarani 2906017WL089919 Jayarani 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Jayarani ()
SubTotal 1200 1200
3 ARNI TN-06-017-003-003/371-B
(Agrapalayam) 		2906017000NRG23051220223886794 05/12/2022 Santhi 2906017WL089919 Santhi 00176 IDIB000A141 400 400 Processed 06/02/2023 017255193 Santhi ()
SubTotal 400 400
4 ARNI TN-06-017-003-003/385-A
(Agrapalayam) 		2906017000NRG23051220223886796 05/12/2022 Jeeva 2906017WL089919 Jeeva 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 Jeeva ()
SubTotal 1200 1200
5 ARNI TN-06-017-003-003/159-A
(Agrapalayam) 		2906017000NRG23051220223886761 05/12/2022 Jegatha 2906017WL089919 Jegatha 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255193 Jegatha ()
6 ARNI TN-06-017-003-003/369-A
(Agrapalayam) 		2906017000NRG23051220223886793 05/12/2022 Arumugam 2906017WL089919 Arumugam 00468 UBIN0571792 1686 1686 Processed 06/02/2023 017255193 Arumugam ()
SubTotal 2886 2886
7 ARNI TN-06-017-003-003/1012-A
(Agrapalayam) 		2906017000NRG23051220223886750 05/12/2022 Malliga 2906017WL089919 Malliga 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Malliga ()
8 ARNI TN-06-017-003-003/102-A
(Agrapalayam) 		2906017000NRG23051220223886751 05/12/2022 Babu 2906017WL089919 Babu 00468 UBIN0903868 1686 1686 Processed 06/02/2023 017255193 Babu ()
9 ARNI TN-06-017-003-003/1032-A
(Agrapalayam) 		2906017000NRG23051220223886753 05/12/2022 Sangeetha 2906017WL089919 Sangeetha 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Sangeetha ()
10 ARNI TN-06-017-003-003/14-A
(Agrapalayam) 		2906017000NRG23051220223886757 05/12/2022 Sarasvathi 2906017WL089919 Sarasvathi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Sarasvathi ()
11 ARNI TN-06-017-003-003/143-B
(Agrapalayam) 		2906017000NRG23051220223886758 05/12/2022 Malarvizhi 2906017WL089919 Malarvizhi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Malarvizhi ()
12 ARNI TN-06-017-003-003/21-B
(Agrapalayam) 		2906017000NRG23051220223886766 05/12/2022 Baby 2906017WL089919 Baby 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Baby ()
13 ARNI TN-06-017-003-003/23-A
(Agrapalayam) 		2906017000NRG23051220223886769 05/12/2022 Ravi 2906017WL089919 Ravi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Ravi ()
14 ARNI TN-06-017-003-003/248-A
(Agrapalayam) 		2906017000NRG23051220223886771 05/12/2022 Mathanganathan 2906017WL089919 Mathanganathan 00468 UBIN0903868 1000 1000 Processed 06/02/2023 017255193 Mathanganathan ()
15 ARNI TN-06-017-003-003/256-A
(Agrapalayam) 		2906017000NRG23051220223886774 05/12/2022 Malar 2906017WL089919 Malar 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Malar ()
16 ARNI TN-06-017-003-003/26-A
(Agrapalayam) 		2906017000NRG23051220223886776 05/12/2022 Murugasan 2906017WL089919 Murugasan 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Murugasan ()
17 ARNI TN-06-017-003-003/28-B
(Agrapalayam) 		2906017000NRG23051220223886779 05/12/2022 Sangeetha 2906017WL089919 Sangeetha 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Sangeetha ()
18 ARNI TN-06-017-003-003/338-A
(Agrapalayam) 		2906017000NRG23051220223886789 05/12/2022 Bothu 2906017WL089919 Bothu 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Bothu ()
19 ARNI TN-06-017-003-003/446-A
(Agrapalayam) 		2906017000NRG23051220223886798 05/12/2022 Sasikala 2906017WL089919 Sasikala 00468 UBIN0903868 1686 1686 Processed 06/02/2023 017255193 Sasikala ()
20 ARNI TN-06-017-003-003/447-A
(Agrapalayam) 		2906017000NRG23051220223886799 05/12/2022 J. Kamatchi 2906017WL089919 J. Kamatchi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 J. Kamatchi ()
21 ARNI TN-06-017-003-003/522-A
(Agrapalayam) 		2906017000NRG23051220223886807 05/12/2022 Sugumar 2906017WL089919 Sugumar 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Sugumar ()
22 ARNI TN-06-017-003-003/548-A
(Agrapalayam) 		2906017000NRG23051220223886810 05/12/2022 T. Vanitha 2906017WL089919 T. Vanitha 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 T. Vanitha ()
23 ARNI TN-06-017-003-003/558-A
(Agrapalayam) 		2906017000NRG23051220223886812 05/12/2022 Valli M 2906017WL089919 Valli M 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Valli M ()
24 ARNI TN-06-017-003-003/610-B
(Agrapalayam) 		2906017000NRG23051220223886816 05/12/2022 Munusamy C 2906017WL089919 Munusamy C 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Munusamy C ()
25 ARNI TN-06-017-003-003/654-A
(Agrapalayam) 		2906017000NRG23051220223886817 05/12/2022 Velu 2906017WL089919 Velu 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Velu ()
26 ARNI TN-06-017-003-003/67-A
(Agrapalayam) 		2906017000NRG23051220223886818 05/12/2022 Pachiappan Natesan 2906017WL089919 Pachiappan Natesan 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Pachiappan Natesan ()
27 ARNI TN-06-017-003-003/696-B
(Agrapalayam) 		2906017000NRG23051220223886820 05/12/2022 Jayachitra B 2906017WL089919 Jayachitra B 00468 UBIN0903868 600 600 Processed 06/02/2023 017255193 Jayachitra B ()
28 ARNI TN-06-017-003-003/793-B
(Agrapalayam) 		2906017000NRG23051220223886823 05/12/2022 Lakshmanan 2906017WL089919 Lakshmanan 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Lakshmanan ()
29 ARNI TN-06-017-003-003/967-A
(Agrapalayam) 		2906017000NRG23051220223886830 05/12/2022 Panchavaranam 2906017WL089919 Panchavaranam 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Panchavaranam ()
30 ARNI TN-06-017-003-003/968-A
(Agrapalayam) 		2906017000NRG23051220223886831 05/12/2022 Padmini 2906017WL089919 Padmini 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Padmini ()
31 ARNI TN-06-017-003-003/970-A
(Agrapalayam) 		2906017000NRG23051220223886832 05/12/2022 Maheswari 2906017WL089919 Maheswari 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Maheswari ()
32 ARNI TN-06-017-003-003/971-A
(Agrapalayam) 		2906017000NRG23051220223886833 05/12/2022 Kasi 2906017WL089919 Kasi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Kasi ()
33 ARNI TN-06-017-003-003/984-A
(Agrapalayam) 		2906017000NRG23051220223886834 05/12/2022 Deepalakshmmi 2906017WL089919 Deepalakshmmi 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Deepalakshmmi ()
34 ARNI TN-06-017-003-003/988-A
(Agrapalayam) 		2906017000NRG23051220223886835 05/12/2022 Murugan 2906017WL089919 Murugan 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Murugan ()
35 ARNI TN-06-017-003-003/989-A
(Agrapalayam) 		2906017000NRG23051220223886836 05/12/2022 Pattu 2906017WL089919 Pattu 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 Pattu ()
SubTotal 34972 34972
Total 42344 42344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1240706 Central Bank Of India CBIN0285043 ARNI 1686
2 ARNI TN2906017_051222FTO_1240706 Indian Bank IDIB000A029 ARNI 1200
3 ARNI TN2906017_051222FTO_1240706 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 400
4 ARNI TN2906017_051222FTO_1240706 State Bank of India SBIN0008113 SEVOOR 1200
5 ARNI TN2906017_051222FTO_1240706 Union Bank of India UBIN0571792 Arani 2886
6 ARNI TN2906017_051222FTO_1240706 Union Bank of India UBIN0903868 Kunnathur 34972

Download In Excel