Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1236245
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-06-017-030-030/961-A
(Sevur) 		2906017000NRG23031220223852822 05/12/2022 GUNASEKARAN 2906017WL089309 GUNASEKARAN 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 GUNASEKARAN ()
SubTotal 1200 1200
2 ARNI TN-06-017-030-030/1825-A
(Sevur) 		2906017000NRG23031220223852762 05/12/2022 VASANTHA 2906017WL089309 VASANTHA 00415 SBIN0000775 1200 1200 Processed 06/02/2023 017255193 VASANTHA ()
SubTotal 1200 1200
3 ARNI TN-06-017-030-030/2030-A
(Sevur) 		2906017000NRG23031220223852766 05/12/2022 PAVITHRA SETTU 2906017WL089309 PAVITHRA SETTU 00415 SBIN0007580 1200 1200 Processed 06/02/2023 017255193 PAVITHRA SETTU ()
SubTotal 1200 1200
4 ARNI TN-06-017-030-030/1146-a
(Sevur) 		2906017000NRG23031220223852739 05/12/2022 JAYA 2906017WL089309 JAYA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 JAYA ()
5 ARNI TN-06-017-030-030/1820-A
(Sevur) 		2906017000NRG23031220223852761 05/12/2022 JAYAPRIYA V 2906017WL089309 JAYAPRIYA V 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 JAYAPRIYA V ()
6 ARNI TN-06-017-030-030/1966-A
(Sevur) 		2906017000NRG23031220223852763 05/12/2022 PRABHAVATHI 2906017WL089309 PRABHAVATHI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 PRABHAVATHI ()
7 ARNI TN-06-017-030-030/1978-A
(Sevur) 		2906017000NRG23031220223852764 05/12/2022 PARAMESWARI 2906017WL089309 PARAMESWARI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 PARAMESWARI ()
8 ARNI TN-06-017-030-030/1979-A
(Sevur) 		2906017000NRG23031220223852765 05/12/2022 LATHA 2906017WL089309 LATHA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 LATHA ()
9 ARNI TN-06-017-030-030/2033-A
(Sevur) 		2906017000NRG23031220223852767 05/12/2022 VALARMATHI 2906017WL089309 VALARMATHI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 VALARMATHI ()
10 ARNI TN-06-017-030-030/2042-A
(Sevur) 		2906017000NRG23031220223852768 05/12/2022 SELVI 2906017WL089309 SELVI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 SELVI ()
11 ARNI TN-06-017-030-030/2087-A
(Sevur) 		2906017000NRG23031220223852769 05/12/2022 JOTHIPRIYA 2906017WL089309 JOTHIPRIYA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 JOTHIPRIYA ()
12 ARNI TN-06-017-030-030/2134-A
(Sevur) 		2906017000NRG23031220223852771 05/12/2022 AMIRTHAVALLI 2906017WL089309 AMIRTHAVALLI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 AMIRTHAVALLI ()
13 ARNI TN-06-017-030-030/2171-A
(Sevur) 		2906017000NRG23031220223852772 05/12/2022 JAYA 2906017WL089309 JAYA 00415 SBIN0008113 1686 1686 Processed 06/02/2023 017255193 JAYA ()
14 ARNI TN-06-017-030-030/2176-A
(Sevur) 		2906017000NRG23031220223852773 05/12/2022 RAJALAKSHMI 2906017WL089309 RAJALAKSHMI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 RAJALAKSHMI ()
15 ARNI TN-06-017-030-030/2213-A
(Sevur) 		2906017000NRG23031220223852774 05/12/2022 DEVI 2906017WL089309 DEVI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 DEVI ()
16 ARNI TN-06-017-030-030/838-a
(Sevur) 		2906017000NRG23031220223852797 05/12/2022 LAKSHMI 2906017WL089309 LAKSHMI 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 LAKSHMI ()
17 ARNI TN-06-017-030-030/931-a
(Sevur) 		2906017000NRG23031220223852810 05/12/2022 KASTHURI. K 2906017WL089309 KASTHURI. K 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 KASTHURI. K ()
18 ARNI TN-06-017-030-030/956-a
(Sevur) 		2906017000NRG23031220223852818 05/12/2022 JAYAPRIYA 2906017WL089309 JAYAPRIYA 00415 SBIN0008113 1200 1200 Processed 06/02/2023 017255193 JAYAPRIYA ()
SubTotal 18486 18486
19 ARNI TN-06-017-030-030/933-a
(Sevur) 		2906017000NRG23031220223852812 05/12/2022 LATHA 2906017WL089309 LATHA 00468 UBIN0903868 1200 1200 Processed 06/02/2023 017255193 LATHA ()
SubTotal 1200 1200
20 ARNI TN-06-017-030-030/2126-A
(Sevur) 		2906017000NRG23031220223852770 05/12/2022 UMAMAGESWARI 2906017WL089309 UMAMAGESWARI 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017255193 UMAMAGESWARI ()
SubTotal 1200 1200
Total 24486 24486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1236245 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_051222FTO_1236245 State Bank of India SBIN0000775 WALAJAPET 1200
3 ARNI TN2906017_051222FTO_1236245 State Bank of India SBIN0007580 THATCHUR 1200
4 ARNI TN2906017_051222FTO_1236245 State Bank of India SBIN0008113 SEVOOR 18486
5 ARNI TN2906017_051222FTO_1236245 Union Bank of India UBIN0903868 Kunnathur 1200
6 ARNI TN2906017_051222FTO_1236245 Union Bank of India UBIN0913596 ARNI 1200

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