Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070323APB_FTO_1629108
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-06-017-021-006/1660-A
(Paiyur) 		2906017000NRG23070320234545472 07/03/2023 Gowri 2906017WL108810 Gowri 00045 BARB0AARANI 1200 1200 Processed 02/04/2023 005715345 Gowri BANK OF BARODA(606985)
2 ARNI TN-06-017-021-009/2137-A
(Paiyur) 		2906017000NRG23070320234545483 07/03/2023 SANTHI 2906017WL108810 SANTHI 00045 BARB0AARANI 600 600 Processed 02/04/2023 005715345 SANTHI CANARA BANK(508532)
3 ARNI TN-06-017-021-009/2240-A
(Paiyur) 		2906017000NRG23070320234545484 07/03/2023 SULLI 2906017WL108810 SULLI 00045 BARB0AARANI 1200 1200 Processed 03/04/2023 005715345 SULLI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
4 ARNI TN-06-017-021-009/1578-A
(Paiyur) 		2906017000NRG23070320234545478 07/03/2023 Ambika 2906017WL108810 Ambika 00078 CNRB0000949 800 800 Processed 02/04/2023 005715345 Ambika CANARA BANK(508532)
SubTotal 800 800
5 ARNI TN-06-017-021-002/1963-A
(Paiyur) 		2906017000NRG23070320234545468 07/03/2023 SAKTHI 2906017WL108810 SAKTHI 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 SAKTHI INDIAN BANK(607105)
6 ARNI TN-06-017-021-021/1136-B
(Paiyur) 		2906017000NRG23070320234545485 07/03/2023 Lakshmi 2906017WL108810 Lakshmi 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
7 ARNI TN-06-017-021-021/1151-B
(Paiyur) 		2906017000NRG23070320234545489 07/03/2023 Mageswari 2906017WL108810 Mageswari 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005715345 Mageswari INDIAN BANK(607105)
8 ARNI TN-06-017-021-021/1241-B
(Paiyur) 		2906017000NRG23070320234545492 07/03/2023 Santhi 2906017WL108810 Santhi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 Santhi INDIAN BANK(607105)
9 ARNI TN-06-017-021-021/210-A
(Paiyur) 		2906017000NRG23070320234545496 07/03/2023 HARIKUMAR 2906017WL108810 HARIKUMAR 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005715345 HARIKUMAR INDIAN BANK(607105)
10 ARNI TN-06-017-021-021/2139-A
(Paiyur) 		2906017000NRG23070320234545497 07/03/2023 GANDHIMATHI 2906017WL108810 GANDHIMATHI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005715345 GANDHIMATHI INDIAN BANK(607105)
11 ARNI TN-06-017-021-021/941-a
(Paiyur) 		2906017000NRG23070320234545503 07/03/2023 Latha 2906017WL108810 Latha 00176 IDIB000A029 400 400 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
12 ARNI TN-06-017-021-022/2042-A
(Paiyur) 		2906017000NRG23070320234545505 07/03/2023 LAKSHMI 2906017WL108810 LAKSHMI 00176 IDIB000A029 1000 1000 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9172 9172
13 ARNI TN-06-017-021-008/1808-A
(Paiyur) 		2906017000NRG23070320234545476 07/03/2023 INDHU SURESHKUMAR 2906017WL108810 INDHU SURESHKUMAR 00177 IOBA0002570 1686 1686 Processed 03/04/2023 005715345 INDHU SURESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
14 ARNI TN-06-017-021-021/1992-A
(Paiyur) 		2906017000NRG23070320234545495 07/03/2023 ALAMELU 2906017WL108810 ALAMELU 00354 PUNB0792500 1200 1200 Processed 03/04/2023 005715345 ALAMELU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
15 ARNI TN-06-017-021-002/1975-A
(Paiyur) 		2906017000NRG23070320234545469 07/03/2023 SANGEETHA 2906017WL108810 SANGEETHA 00415 SBIN0000808 600 600 Processed 02/04/2023 005715345 SANGEETHA STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-021-006/1185-A
(Paiyur) 		2906017000NRG23070320234545470 07/03/2023 Sumathi 2906017WL108810 Sumathi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 Sumathi CANARA BANK(508532)
17 ARNI TN-06-017-021-006/869-B
(Paiyur) 		2906017000NRG23070320234545473 07/03/2023 Chitra 2906017WL108810 Chitra 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 Chitra GENERAL POST OFFICE(607245)
18 ARNI TN-06-017-021-007/1301-A
(Paiyur) 		2906017000NRG23070320234545474 07/03/2023 Kamala 2906017WL108810 Kamala 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 Kamala STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-021-009/1397-A
(Paiyur) 		2906017000NRG23070320234545477 07/03/2023 Kumari 2906017WL108810 Kumari 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 Kumari STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-021-009/2136-A
(Paiyur) 		2906017000NRG23070320234545482 07/03/2023 VENKATESWARAN 2906017WL108810 VENKATESWARAN 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 VENKATESWARAN STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-021-021/1141-A
(Paiyur) 		2906017000NRG23070320234545486 07/03/2023 Thara 2906017WL108810 Thara 00415 SBIN0000808 1000 1000 Processed 02/04/2023 005715345 Thara INDIAN BANK(607105)
22 ARNI TN-06-017-021-021/1145-B
(Paiyur) 		2906017000NRG23070320234545487 07/03/2023 Poongodi 2906017WL108810 Poongodi 00415 SBIN0000808 1200 1200 Processed 02/04/2023 005715345 Poongodi STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-021-021/1198-B
(Paiyur) 		2906017000NRG23070320234545491 07/03/2023 Prema 2906017WL108810 Prema 00415 SBIN0000808 800 800 Processed 02/04/2023 005715345 Prema STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-021-021/1269-A
(Paiyur) 		2906017000NRG23070320234545493 07/03/2023 Ambiga 2906017WL108810 Ambiga 00415 SBIN0000808 200 200 Processed 02/04/2023 005715345 Ambiga STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-021-021/537-A
(Paiyur) 		2906017000NRG23070320234545499 07/03/2023 Ambiga 2906017WL108810 Ambiga 00415 SBIN0000808 1200 1200 Processed 03/04/2023 005715345 Ambiga UNION BANK OF INDIA(508500)
26 ARNI TN-06-017-021-021/759-A
(Paiyur) 		2906017000NRG23070320234545500 07/03/2023 Valliamma 2906017WL108810 Valliamma 00415 SBIN0000808 1200 1200 Processed 03/04/2023 005715345 Valliamma UNION BANK OF INDIA(508500)
27 ARNI TN-06-017-021-021/760-A
(Paiyur) 		2906017000NRG23070320234545501 07/03/2023 Kotteswari 2906017WL108810 Kotteswari 00415 SBIN0000808 1686 1686 Processed 02/04/2023 005715345 Kotteswari HDFC BANK LTD(607152)
28 ARNI TN-06-017-021-021/860-B
(Paiyur) 		2906017000NRG23070320234545502 07/03/2023 Anjala 2906017WL108810 Anjala 00415 SBIN0000808 1200 1200 Processed 03/04/2023 005715345 Anjala UNION BANK OF INDIA(508500)
SubTotal 15086 15086
29 ARNI TN-06-017-021-009/1597-A
(Paiyur) 		2906017000NRG23070320234545479 07/03/2023 Prema 2906017WL108810 Prema 00415 SBIN0007792 1200 1200 Processed 02/04/2023 005715345 Prema STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 ARNI TN-06-017-021-006/1447-A
(Paiyur) 		2906017000NRG23070320234545471 07/03/2023 Malliga 2906017WL108810 Malliga 00415 SBIN0070831 1000 1000 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-021-009/1680-A
(Paiyur) 		2906017000NRG23070320234545480 07/03/2023 Saraswathi 2906017WL108810 Saraswathi 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005715345 Saraswathi STATE BANK OF INDIA(508548)
32 ARNI TN-06-017-021-021/1146-B
(Paiyur) 		2906017000NRG23070320234545488 07/03/2023 DEEPA 2906017WL108810 DEEPA 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005715345 DEEPA STATE BANK OF INDIA(508548)
33 ARNI TN-06-017-021-021/1190-B
(Paiyur) 		2906017000NRG23070320234545490 07/03/2023 Jagantha 2906017WL108810 Jagantha 00415 SBIN0070831 1200 1200 Processed 02/04/2023 005715345 Jagantha STATE BANK OF INDIA(508548)
34 ARNI TN-06-017-021-021/1292-B
(Paiyur) 		2906017000NRG23070320234545494 07/03/2023 Amudha 2906017WL108810 Amudha 00415 SBIN0070831 1000 1000 Processed 02/04/2023 005715345 Amudha STATE BANK OF INDIA(508548)
SubTotal 5600 5600
35 ARNI TN-06-017-021-001/1854-A
(Paiyur) 		2906017000NRG23070320234545466 07/03/2023 MUNIYAMMAL MANI 2906017WL108810 MUNIYAMMAL MANI 00468 UBIN0571792 1200 1200 Processed 03/04/2023 005715345 MUNIYAMMAL MANI UNION BANK OF INDIA(508500)
36 ARNI TN-06-017-021-002/1847-A
(Paiyur) 		2906017000NRG23070320234545467 07/03/2023 SANGEETHA SRINIVASAN 2906017WL108810 SANGEETHA SRINIVASAN 00468 UBIN0571792 800 800 Processed 03/04/2023 005715345 SANGEETHA SRINIVASAN UNION BANK OF INDIA(508500)
37 ARNI TN-06-017-021-007/1676-B
(Paiyur) 		2906017000NRG23070320234545475 07/03/2023 Mohanavalli 2906017WL108810 Mohanavalli 00468 UBIN0571792 1200 1200 Processed 03/04/2023 005715345 Mohanavalli UNION BANK OF INDIA(508500)
38 ARNI TN-06-017-021-009/1994-A
(Paiyur) 		2906017000NRG23070320234545481 07/03/2023 SARASWATHI 2906017WL108810 SARASWATHI 00468 UBIN0571792 1200 1200 Processed 03/04/2023 005715345 SARASWATHI UNION BANK OF INDIA(508500)
39 ARNI TN-06-017-021-021/391-A
(Paiyur) 		2906017000NRG23070320234545498 07/03/2023 PALANI 2906017WL108810 PALANI 00468 UBIN0571792 1686 1686 Processed 02/04/2023 005715345 PALANI STATE BANK OF INDIA(508548)
40 ARNI TN-06-017-021-022/2016-A
(Paiyur) 		2906017000NRG23070320234545504 07/03/2023 KUPPAMMAL 2906017WL108810 KUPPAMMAL 00468 UBIN0571792 1200 1200 Processed 02/04/2023 005715345 KUPPAMMAL STATE BANK OF INDIA(508548)
SubTotal 7286 7286
Total 45030 45030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070323APB_FTO_1629108 Bank of Baroda BARB0AARANI Arni 3000
2 ARNI TN2906017_070323APB_FTO_1629108 Canara Bank CNRB0000949 ARNI N A DIST 800
3 ARNI TN2906017_070323APB_FTO_1629108 Indian Bank IDIB000A029 ARNI 9172
4 ARNI TN2906017_070323APB_FTO_1629108 Indian Overseas Bank IOBA0002570 ARANI 1686
5 ARNI TN2906017_070323APB_FTO_1629108 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1200
6 ARNI TN2906017_070323APB_FTO_1629108 State Bank of India SBIN0000808 ARNI 15086
7 ARNI TN2906017_070323APB_FTO_1629108 State Bank of India SBIN0007792 KORUKKAI 1200
8 ARNI TN2906017_070323APB_FTO_1629108 State Bank of India SBIN0070831 ARNI 5600
9 ARNI TN2906017_070323APB_FTO_1629108 Union Bank of India UBIN0571792 Arani 7286

Download In Excel