Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861337
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-06-017-007-007/764-A
(Kalpoondi) 		2906017000NRG23120920222515685 12/09/2022 UMA 2906017WL061530 UMA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 UMA ()
SubTotal 1350 1350
2 ARNI TN-06-017-007-007/734-A
(Kalpoondi) 		2906017000NRG23120920222515682 12/09/2022 Jaikrishna 2906017WL061530 Jaikrishna 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035857992 Jaikrishna ()
3 ARNI TN-06-017-007-007/744-A
(Kalpoondi) 		2906017000NRG23120920222515683 12/09/2022 Padmavathi 2906017WL061530 Padmavathi 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035857992 Padmavathi ()
SubTotal 2700 2700
4 ARNI TN-06-017-007-002/409-A
(Kalpoondi) 		2906017000NRG23120920222515621 12/09/2022 SATHYA. P 2906017WL061530 SATHYA. P 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035857992 SATHYA. P ()
5 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23120920222515622 12/09/2022 Kavitha 2906017WL061530 Kavitha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Kavitha ()
6 ARNI TN-06-017-007-007/114-A
(Kalpoondi) 		2906017000NRG23120920222515632 12/09/2022 Venda. A 2906017WL061530 Venda. A 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Venda. A ()
7 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23120920222515646 12/09/2022 KALAIVANI 2906017WL061530 KALAIVANI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 KALAIVANI ()
8 ARNI TN-06-017-007-007/348-A
(Kalpoondi) 		2906017000NRG23120920222515652 12/09/2022 VASANTHA. A 2906017WL061530 VASANTHA. A 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 VASANTHA. A ()
9 ARNI TN-06-017-007-007/457-D
(Kalpoondi) 		2906017000NRG23120920222515676 12/09/2022 JOTHILAKSHMI. B 2906017WL061530 JOTHILAKSHMI. B 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 JOTHILAKSHMI. B ()
10 ARNI TN-06-017-007-007/756-A
(Kalpoondi) 		2906017000NRG23120920222515684 12/09/2022 MUTHULAKSHMI KANNADHASAN 2906017WL061530 MUTHULAKSHMI KANNADHASAN 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 MUTHULAKSHMI KANNADHASAN ()
SubTotal 9225 9225
11 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23120920222515681 12/09/2022 Aarthi 2906017WL061530 Aarthi 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035857992 Aarthi ()
SubTotal 1350 1350
12 ARNI TN-06-017-007-007/780-A
(Kalpoondi) 		2906017000NRG23120920222515686 12/09/2022 Kumari D 2906017WL061530 Kumari D 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Kumari D ()
SubTotal 1350 1350
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861337 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_120922FTO_861337 Canara Bank CNRB0016441 Arni 2700
3 ARNI TN2906017_120922FTO_861337 Indian Bank IDIB000A029 ARNI 9225
4 ARNI TN2906017_120922FTO_861337 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
5 ARNI TN2906017_120922FTO_861337 State Bank of India SBIN0000808 ARNI 1350

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