Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140422FTO_75365
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-06-017-030-030/2119-A
(Sevur) 		2906017000NRG23130420220026252 14/04/2022 ANJALI VELU 2906017WL000962 ANJALI VELU 00152 HDFC0002240 1350 1350 Processed 11/05/2022 017520575 ANJALI VELU ()
SubTotal 1350 1350
2 ARNI TN-06-017-030-030/1838-A
(Sevur) 		2906017000NRG23130420220026243 14/04/2022 CHITRA 2906017WL000962 CHITRA 00176 IDIB000A029 1125 1125 Processed 11/05/2022 017520575 CHITRA ()
3 ARNI TN-06-017-030-030/1840-A
(Sevur) 		2906017000NRG23130420220026244 14/04/2022 JOTHI 2906017WL000962 JOTHI 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 JOTHI ()
4 ARNI TN-06-017-030-030/1960-A
(Sevur) 		2906017000NRG23130420220026249 14/04/2022 RADHA ANANDAN 2906017WL000962 RADHA ANANDAN 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 RADHA ANANDAN ()
SubTotal 3825 3825
5 ARNI TN-06-017-030-030/447-A
(Sevur) 		2906017000NRG23130420220026270 14/04/2022 DEEPA 2906017WL000962 DEEPA 00177 IOBA0002570 1350 1350 Processed 11/05/2022 017520575 DEEPA ()
SubTotal 1350 1350
6 ARNI TN-06-017-030-030/1864-A
(Sevur) 		2906017000NRG23130420220026245 14/04/2022 SANTHI 2906017WL000962 SANTHI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520575 SANTHI ()
SubTotal 1350 1350
7 ARNI TN-06-017-030-030/1940-A
(Sevur) 		2906017000NRG23130420220026248 14/04/2022 CHANDRA 2906017WL000962 CHANDRA 00415 SBIN0000808 1125 1125 Processed 12/05/2022 017520575 CHANDRA ()
SubTotal 1125 1125
8 ARNI TN-06-017-030-004/1908-A
(Sevur) 		2906017000NRG23130420220026199 14/04/2022 INDIRA 2906017WL000962 INDIRA 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 INDIRA ()
9 ARNI TN-06-017-030-030/122-A
(Sevur) 		2906017000NRG23130420220026211 14/04/2022 MOHAN 2906017WL000962 MOHAN 00415 SBIN0008113 1686 1686 Processed 12/05/2022 017520575 MOHAN ()
10 ARNI TN-06-017-030-030/1266-B
(Sevur) 		2906017000NRG23130420220026214 14/04/2022 RAJENDIRAN 2906017WL000962 RAJENDIRAN 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 RAJENDIRAN ()
11 ARNI TN-06-017-030-030/1304-A
(Sevur) 		2906017000NRG23130420220026221 14/04/2022 RENUGA D 2906017WL000962 RENUGA D 00415 SBIN0008113 1125 1125 Processed 12/05/2022 017520575 RENUGA D ()
12 ARNI TN-06-017-030-030/1608-A
(Sevur) 		2906017000NRG23130420220026233 14/04/2022 MALLIGA 2906017WL000962 MALLIGA 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 MALLIGA ()
13 ARNI TN-06-017-030-030/1809-A
(Sevur) 		2906017000NRG23130420220026241 14/04/2022 LAKSHMI PARTHIBAN 2906017WL000962 LAKSHMI PARTHIBAN 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 LAKSHMI PARTHIBAN ()
14 ARNI TN-06-017-030-030/1836-A
(Sevur) 		2906017000NRG23130420220026242 14/04/2022 PRIYA 2906017WL000962 PRIYA 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 PRIYA ()
15 ARNI TN-06-017-030-030/1882-A
(Sevur) 		2906017000NRG23130420220026246 14/04/2022 VIJAYA 2906017WL000962 VIJAYA 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 VIJAYA ()
16 ARNI TN-06-017-030-030/1890-A
(Sevur) 		2906017000NRG23130420220026247 14/04/2022 DEVI 2906017WL000962 DEVI 00415 SBIN0008113 900 900 Processed 12/05/2022 017520575 DEVI ()
17 ARNI TN-06-017-030-030/1998-A
(Sevur) 		2906017000NRG23130420220026250 14/04/2022 PRIYA 2906017WL000962 PRIYA 00415 SBIN0008113 1125 1125 Processed 12/05/2022 017520575 PRIYA ()
18 ARNI TN-06-017-030-030/202-A
(Sevur) 		2906017000NRG23130420220026251 14/04/2022 JAYANTHI. L 2906017WL000962 JAYANTHI. L 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 JAYANTHI. L ()
19 ARNI TN-06-017-030-030/2188-A
(Sevur) 		2906017000NRG23130420220026253 14/04/2022 GANDHIMATHI 2906017WL000962 GANDHIMATHI 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 GANDHIMATHI ()
20 ARNI TN-06-017-030-030/258-A
(Sevur) 		2906017000NRG23130420220026255 14/04/2022 PUSHPALATHA 2906017WL000962 PUSHPALATHA 00415 SBIN0008113 675 675 Processed 12/05/2022 017520575 PUSHPALATHA ()
21 ARNI TN-06-017-030-030/376-A
(Sevur) 		2906017000NRG23130420220026267 14/04/2022 SUBRAMANI 2906017WL000962 SUBRAMANI 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 SUBRAMANI ()
22 ARNI TN-06-017-030-030/418-A
(Sevur) 		2906017000NRG23130420220026268 14/04/2022 MANI MUNIRATHINAM 2906017WL000962 MANI MUNIRATHINAM 00415 SBIN0008113 1686 1686 Processed 12/05/2022 017520575 MANI MUNIRATHINAM ()
23 ARNI TN-06-017-030-030/507-A
(Sevur) 		2906017000NRG23130420220026276 14/04/2022 VILVANATHAN 2906017WL000962 VILVANATHAN 00415 SBIN0008113 1125 1125 Processed 12/05/2022 017520575 VILVANATHAN ()
24 ARNI TN-06-017-030-030/509-A
(Sevur) 		2906017000NRG23130420220026278 14/04/2022 venda 2906017WL000962 venda 00415 SBIN0008113 675 675 Processed 12/05/2022 017520575 venda ()
25 ARNI TN-06-017-030-030/585-A
(Sevur) 		2906017000NRG23130420220026283 14/04/2022 VALLI 2906017WL000962 VALLI 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 VALLI ()
26 ARNI TN-06-017-030-030/618-A
(Sevur) 		2906017000NRG23130420220026284 14/04/2022 PACHAIYAPPAN 2906017WL000962 PACHAIYAPPAN 00415 SBIN0008113 900 900 Processed 12/05/2022 017520575 PACHAIYAPPAN ()
27 ARNI TN-06-017-030-030/666-A
(Sevur) 		2906017000NRG23130420220026285 14/04/2022 SARITHA 2906017WL000962 SARITHA 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 SARITHA ()
28 ARNI TN-06-017-030-030/736-A
(Sevur) 		2906017000NRG23130420220026289 14/04/2022 Sumathi 2906017WL000962 Sumathi 00415 SBIN0008113 1125 1125 Processed 12/05/2022 017520575 Sumathi ()
29 ARNI TN-06-017-030-030/847-a
(Sevur) 		2906017000NRG23130420220026294 14/04/2022 DEVARAJ 2906017WL000962 DEVARAJ 00415 SBIN0008113 1686 1686 Processed 12/05/2022 017520575 DEVARAJ ()
30 ARNI TN-06-017-030-030/993-B
(Sevur) 		2906017000NRG23130420220026304 14/04/2022 JAYA. V 2906017WL000962 JAYA. V 00415 SBIN0008113 1350 1350 Processed 12/05/2022 017520575 JAYA. V ()
SubTotal 28908 28908
Total 37908 37908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140422FTO_75365 HDFC Bank HDFC0002240 SEVOOR 1350
2 ARNI TN2906017_140422FTO_75365 Indian Bank IDIB000A029 ARNI 3825
3 ARNI TN2906017_140422FTO_75365 Indian Overseas Bank IOBA0002570 ARANI 1350
4 ARNI TN2906017_140422FTO_75365 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
5 ARNI TN2906017_140422FTO_75365 State Bank of India SBIN0000808 ARNI 1125
6 ARNI TN2906017_140422FTO_75365 State Bank of India SBIN0008113 SEVOOR 28908

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