Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190422FTO_98930
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-06-017-008-008/1053-A
(Kalleripattu) 		2906017000NRG23190420220059425 19/04/2022 Selvi 2906017WL002304 Selvi 00078 CNRB0000949 1350 1350 Processed 12/05/2022 017499597 Selvi ()
2 ARNI TN-06-017-008-008/845-B
(Kalleripattu) 		2906017000NRG23190420220059464 19/04/2022 SARASWATHI 2906017WL002304 SARASWATHI 00078 CNRB0000949 675 675 Processed 12/05/2022 017499597 SARASWATHI ()
SubTotal 2025 2025
3 ARNI TN-06-017-008-008/1042-A
(Kalleripattu) 		2906017000NRG23190420220059421 19/04/2022 Kumar 2906017WL002304 Kumar 00176 IDIB000A029 1686 1686 Processed 11/05/2022 017499597 Kumar ()
4 ARNI TN-06-017-008-008/1048-A
(Kalleripattu) 		2906017000NRG23190420220059423 19/04/2022 Kalpana 2906017WL002304 Kalpana 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017499597 Kalpana ()
5 ARNI TN-06-017-008-008/1052-A
(Kalleripattu) 		2906017000NRG23190420220059424 19/04/2022 Vijaya 2906017WL002304 Vijaya 00176 IDIB000A029 1125 1125 Processed 11/05/2022 017499597 Vijaya ()
6 ARNI TN-06-017-008-008/1089-A
(Kalleripattu) 		2906017000NRG23190420220059427 19/04/2022 Sathiyanandhi 2906017WL002304 Sathiyanandhi 00176 IDIB000A029 675 675 Processed 11/05/2022 017499597 Sathiyanandhi ()
7 ARNI TN-06-017-008-008/1090-A
(Kalleripattu) 		2906017000NRG23190420220059428 19/04/2022 Manjula 2906017WL002304 Manjula 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017499597 Manjula ()
SubTotal 6186 6186
8 ARNI TN-06-017-008-008/1047-A
(Kalleripattu) 		2906017000NRG23190420220059422 19/04/2022 Naguleshwari 2906017WL002304 Naguleshwari 00415 SBIN0000808 1125 1125 Processed 12/05/2022 017499597 Naguleshwari ()
9 ARNI TN-06-017-008-008/1063-A
(Kalleripattu) 		2906017000NRG23190420220059426 19/04/2022 Devaraj 2906017WL002304 Devaraj 00415 SBIN0000808 675 675 Processed 12/05/2022 017499597 Devaraj ()
10 ARNI TN-06-017-008-008/1113-A
(Kalleripattu) 		2906017000NRG23190420220059429 19/04/2022 Banu 2906017WL002304 Banu 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499597 Banu ()
11 ARNI TN-06-017-008-008/335-A
(Kalleripattu) 		2906017000NRG23190420220059430 19/04/2022 Revathi 2906017WL002304 Revathi 00415 SBIN0000808 1686 1686 Processed 12/05/2022 017499597 Revathi ()
12 ARNI TN-06-017-008-008/594-B
(Kalleripattu) 		2906017000NRG23190420220059433 19/04/2022 GANGA L 2906017WL002304 GANGA L 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499597 GANGA L ()
13 ARNI TN-06-017-008-008/875-B
(Kalleripattu) 		2906017000NRG23190420220059472 19/04/2022 PITCHANDI 2906017WL002304 PITCHANDI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017499597 PITCHANDI ()
SubTotal 7536 7536
14 ARNI TN-06-017-008-008/1035-A
(Kalleripattu) 		2906017000NRG23190420220059420 19/04/2022 NATARAJAN SADASIVAM 2906017WL002304 NATARAJAN SADASIVAM 00415 SBIN0070831 1125 1125 Processed 12/05/2022 017499597 NATARAJAN SADASIVAM ()
15 ARNI TN-06-017-008-008/912-A
(Kalleripattu) 		2906017000NRG23190420220059478 19/04/2022 BABU 2906017WL002304 BABU 00415 SBIN0070831 1125 1125 Processed 12/05/2022 017499597 BABU ()
SubTotal 2250 2250
16 ARNI TN-06-017-008-008/785-B
(Kalleripattu) 		2906017000NRG23190420220059456 19/04/2022 Subramani 2906017WL002304 Subramani 00546 CIUB0000252 675 675 Processed 11/05/2022 017499597 Subramani ()
SubTotal 675 675
Total 18672 18672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190422FTO_98930 Canara Bank CNRB0000949 ARNI N A DIST 2025
2 ARNI TN2906017_190422FTO_98930 Indian Bank IDIB000A029 ARNI 6186
3 ARNI TN2906017_190422FTO_98930 State Bank of India SBIN0000808 ARNI 7536
4 ARNI TN2906017_190422FTO_98930 State Bank of India SBIN0070831 ARNI 2250
5 ARNI TN2906017_190422FTO_98930 City Union Bank CIUB0000252 ARANI 675

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