Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281122FTO_1206880
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-06-017-038-038/535-A
(Velappadi) 		2906017000NRG23281120223784000 28/11/2022 Sampoornam 2906017WL087832 Sampoornam 00045 BARB0AARANI 1200 1200 Processed 09/12/2022 026441123 Sampoornam ()
SubTotal 1200 1200
2 ARNI TN-06-017-038-038/169-A
(Velappadi) 		2906017000NRG23281120223783980 28/11/2022 Dhanushkodi 2906017WL087832 Dhanushkodi 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026441123 Dhanushkodi ()
3 ARNI TN-06-017-038-038/390-A
(Velappadi) 		2906017000NRG23281120223783991 28/11/2022 Kumari 2906017WL087832 Kumari 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026441123 Kumari ()
SubTotal 2400 2400
4 ARNI TN-06-017-038-038/370-A
(Velappadi) 		2906017000NRG23281120223783990 28/11/2022 Narayanan 2906017WL087832 Narayanan 00165 IBKL0001379 1200 1200 Processed 09/12/2022 026441123 Narayanan ()
SubTotal 1200 1200
5 ARNI TN-06-017-038-003/2034-A
(Velappadi) 		2906017000NRG23281120223783963 28/11/2022 Umamageswari 2906017WL087832 Umamageswari 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 Umamageswari ()
6 ARNI TN-06-017-038-003/2046-A
(Velappadi) 		2906017000NRG23281120223783965 28/11/2022 Baby 2906017WL087832 Baby 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 Baby ()
SubTotal 2400 2400
7 ARNI TN-06-017-038-003/1981-A
(Velappadi) 		2906017000NRG23281120223783960 28/11/2022 Andal 2906017WL087832 Andal 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441123 Andal ()
8 ARNI TN-06-017-038-003/2110-A
(Velappadi) 		2906017000NRG23281120223783967 28/11/2022 Sathya 2906017WL087832 Sathya 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441123 Sathya ()
9 ARNI TN-06-017-038-038/102-A
(Velappadi) 		2906017000NRG23281120223783968 28/11/2022 Vanitha 2906017WL087832 Vanitha 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441123 Vanitha ()
10 ARNI TN-06-017-038-038/2061-A
(Velappadi) 		2906017000NRG23281120223783984 28/11/2022 Gopalapillai 2906017WL087832 Gopalapillai 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441123 Gopalapillai ()
SubTotal 4800 4800
11 ARNI TN-06-017-038-003/1982-A
(Velappadi) 		2906017000NRG23281120223783961 28/11/2022 Poongodi 2906017WL087832 Poongodi 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441123 Poongodi ()
12 ARNI TN-06-017-038-003/2056-A
(Velappadi) 		2906017000NRG23281120223783966 28/11/2022 Ambiga 2906017WL087832 Ambiga 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441123 Ambiga ()
13 ARNI TN-06-017-038-038/2071-A
(Velappadi) 		2906017000NRG23281120223783985 28/11/2022 Kalpana 2906017WL087832 Kalpana 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441123 Kalpana ()
14 ARNI TN-06-017-038-038/95-A
(Velappadi) 		2906017000NRG23281120223784022 28/11/2022 Anandhi 2906017WL087832 Anandhi 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441123 Anandhi ()
SubTotal 4800 4800
15 ARNI TN-06-017-038-003/2018-A
(Velappadi) 		2906017000NRG23281120223783962 28/11/2022 Kavitha 2906017WL087832 Kavitha 00468 UBIN0571792 1000 1000 Processed 09/12/2022 026441123 Kavitha ()
16 ARNI TN-06-017-038-003/2037-A
(Velappadi) 		2906017000NRG23281120223783964 28/11/2022 Yashoda 2906017WL087832 Yashoda 00468 UBIN0571792 1000 1000 Processed 09/12/2022 026441123 Yashoda ()
17 ARNI TN-06-017-038-038/486-A
(Velappadi) 		2906017000NRG23281120223783999 28/11/2022 Rani 2906017WL087832 Rani 00468 UBIN0571792 1200 1200 Processed 09/12/2022 026441123 Rani ()
SubTotal 3200 3200
18 ARNI TN-06-017-038-038/2016-A
(Velappadi) 		2906017000NRG23281120223783983 28/11/2022 Deepa 2906017WL087832 Deepa 00546 CIUB0000252 1200 1200 Processed 09/12/2022 026441123 Deepa ()
SubTotal 1200 1200
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281122FTO_1206880 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_281122FTO_1206880 Canara Bank CNRB0000949 ARNI N A DIST 2400
3 ARNI TN2906017_281122FTO_1206880 IDBI Bank IBKL0001379 ARANI 1200
4 ARNI TN2906017_281122FTO_1206880 Indian Bank IDIB000A029 ARNI 2400
5 ARNI TN2906017_281122FTO_1206880 State Bank of India SBIN0000808 ARNI 4800
6 ARNI TN2906017_281122FTO_1206880 State Bank of India SBIN0070831 ARNI 4800
7 ARNI TN2906017_281122FTO_1206880 Union Bank of India UBIN0571792 Arani 3200
8 ARNI TN2906017_281122FTO_1206880 City Union Bank CIUB0000252 ARANI 1200

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