Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270422FTO_141680
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-06-017-030-030/2100-A
(Sevur) 		2906017000NRG23270420220095636 27/04/2022 SHYAMALA 2906017WL003755 SHYAMALA 00089 CBIN0285043 1125 1125 Processed 13/05/2022 018427723 SHYAMALA ()
SubTotal 1125 1125
2 ARNI TN-06-017-030-001/1855-A
(Sevur) 		2906017000NRG23270420220095588 27/04/2022 VIJAYALAKSHMI 2906017WL003755 VIJAYALAKSHMI 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427723 VIJAYALAKSHMI ()
SubTotal 1125 1125
3 ARNI TN-06-017-030-001/1924-A
(Sevur) 		2906017000NRG23270420220095592 27/04/2022 KASTHURI 2906017WL003755 KASTHURI 00176 IDIB000A141 1125 1125 Processed 13/05/2022 018427723 KASTHURI ()
4 ARNI TN-06-017-030-001/2198-A
(Sevur) 		2906017000NRG23270420220095594 27/04/2022 MALATHI 2906017WL003755 MALATHI 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427723 MALATHI ()
5 ARNI TN-06-017-030-030/1678-A
(Sevur) 		2906017000NRG23270420220095616 27/04/2022 KUMAR 2906017WL003755 KUMAR 00176 IDIB000A141 900 900 Processed 13/05/2022 018427723 KUMAR ()
6 ARNI TN-06-017-030-030/2008-A
(Sevur) 		2906017000NRG23270420220095630 27/04/2022 VIJAYA 2906017WL003755 VIJAYA 00176 IDIB000A141 1125 1125 Processed 13/05/2022 018427723 VIJAYA ()
7 ARNI TN-06-017-030-030/2022-A
(Sevur) 		2906017000NRG23270420220095631 27/04/2022 PRIYA 2906017WL003755 PRIYA 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427723 PRIYA ()
8 ARNI TN-06-017-030-030/2072-A
(Sevur) 		2906017000NRG23270420220095633 27/04/2022 JAGADEESWARI 2906017WL003755 JAGADEESWARI 00176 IDIB000A141 450 450 Processed 13/05/2022 018427723 JAGADEESWARI ()
9 ARNI TN-06-017-030-030/2136-A
(Sevur) 		2906017000NRG23270420220095640 27/04/2022 APPLE KANNIYAPPAN 2906017WL003755 APPLE KANNIYAPPAN 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427723 APPLE KANNIYAPPAN ()
10 ARNI TN-06-017-030-030/335-A
(Sevur) 		2906017000NRG23270420220095651 27/04/2022 SUBRAMANI 2906017WL003755 SUBRAMANI 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427723 SUBRAMANI ()
SubTotal 9000 9000
11 ARNI TN-06-017-030-001/1841-A
(Sevur) 		2906017000NRG23270420220095586 27/04/2022 JAYANTHI 2906017WL003755 JAYANTHI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427723 JAYANTHI ()
12 ARNI TN-06-017-030-001/1859-A
(Sevur) 		2906017000NRG23270420220095589 27/04/2022 SANKARI 2906017WL003755 SANKARI 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427723 SANKARI ()
SubTotal 2700 2700
13 ARNI TN-06-017-030-001/1666-A
(Sevur) 		2906017000NRG23270420220095581 27/04/2022 VIJAYA 2906017WL003755 VIJAYA 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 VIJAYA ()
14 ARNI TN-06-017-030-001/1822-A
(Sevur) 		2906017000NRG23270420220095584 27/04/2022 AMUDHA VENKATESAN 2906017WL003755 AMUDHA VENKATESAN 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 AMUDHA VENKATESAN ()
15 ARNI TN-06-017-030-001/1847-A
(Sevur) 		2906017000NRG23270420220095587 27/04/2022 SARALA 2906017WL003755 SARALA 00415 SBIN0008113 675 675 Processed 13/05/2022 018427723 SARALA ()
16 ARNI TN-06-017-030-001/1870-A
(Sevur) 		2906017000NRG23270420220095590 27/04/2022 MANJULA 2906017WL003755 MANJULA 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 MANJULA ()
17 ARNI TN-06-017-030-001/1889-A
(Sevur) 		2906017000NRG23270420220095591 27/04/2022 SURIYAKALA 2906017WL003755 SURIYAKALA 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 SURIYAKALA ()
18 ARNI TN-06-017-030-001/1941-A
(Sevur) 		2906017000NRG23270420220095593 27/04/2022 perumal 2906017WL003755 perumal 00415 SBIN0008113 1124 1124 Processed 13/05/2022 018427723 perumal ()
19 ARNI TN-06-017-030-005/1667-A
(Sevur) 		2906017000NRG23270420220095596 27/04/2022 NATHIYA N 2906017WL003755 NATHIYA N 00415 SBIN0008113 1125 1125 Processed 13/05/2022 018427723 NATHIYA N ()
20 ARNI TN-06-017-030-030/1195-A
(Sevur) 		2906017000NRG23270420220095608 27/04/2022 Sathiya 2906017WL003755 Sathiya 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 Sathiya ()
21 ARNI TN-06-017-030-030/1676-A
(Sevur) 		2906017000NRG23270420220095614 27/04/2022 PARVATHI 2906017WL003755 PARVATHI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 PARVATHI ()
22 ARNI TN-06-017-030-030/1758-A
(Sevur) 		2906017000NRG23270420220095618 27/04/2022 RENUGADEVI 2906017WL003755 RENUGADEVI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 RENUGADEVI ()
23 ARNI TN-06-017-030-030/1759-A
(Sevur) 		2906017000NRG23270420220095619 27/04/2022 VASANTHA 2906017WL003755 VASANTHA 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 VASANTHA ()
24 ARNI TN-06-017-030-030/1764-A
(Sevur) 		2906017000NRG23270420220095622 27/04/2022 VALLIYAMMAL 2906017WL003755 VALLIYAMMAL 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 VALLIYAMMAL ()
25 ARNI TN-06-017-030-030/1765-A
(Sevur) 		2906017000NRG23270420220095623 27/04/2022 KALAIVANI 2906017WL003755 KALAIVANI 00415 SBIN0008113 900 900 Processed 13/05/2022 018427723 KALAIVANI ()
26 ARNI TN-06-017-030-030/1877-A
(Sevur) 		2906017000NRG23270420220095625 27/04/2022 VIJI D 2906017WL003755 VIJI D 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 VIJI D ()
27 ARNI TN-06-017-030-030/1936-A
(Sevur) 		2906017000NRG23270420220095626 27/04/2022 POOVARASI SANTHOSHKUMAR 2906017WL003755 POOVARASI SANTHOSHKUMAR 00415 SBIN0008113 900 900 Processed 13/05/2022 018427723 POOVARASI SANTHOSHKUMAR ()
28 ARNI TN-06-017-030-030/1938-A
(Sevur) 		2906017000NRG23270420220095627 27/04/2022 MALAR 2906017WL003755 MALAR 00415 SBIN0008113 1125 1125 Processed 13/05/2022 018427723 MALAR ()
29 ARNI TN-06-017-030-030/1995-A
(Sevur) 		2906017000NRG23270420220095629 27/04/2022 THAVAMANI 2906017WL003755 THAVAMANI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 THAVAMANI ()
30 ARNI TN-06-017-030-030/2045-A
(Sevur) 		2906017000NRG23270420220095632 27/04/2022 MUNIYAMMAL 2906017WL003755 MUNIYAMMAL 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 MUNIYAMMAL ()
31 ARNI TN-06-017-030-030/2096-A
(Sevur) 		2906017000NRG23270420220095634 27/04/2022 JAYANTHI 2906017WL003755 JAYANTHI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 JAYANTHI ()
32 ARNI TN-06-017-030-030/2099-A
(Sevur) 		2906017000NRG23270420220095635 27/04/2022 MANONMANI 2906017WL003755 MANONMANI 00415 SBIN0008113 900 900 Processed 13/05/2022 018427723 MANONMANI ()
33 ARNI TN-06-017-030-030/2108-A
(Sevur) 		2906017000NRG23270420220095637 27/04/2022 LAKSHMI 2906017WL003755 LAKSHMI 00415 SBIN0008113 1125 1125 Processed 13/05/2022 018427723 LAKSHMI ()
34 ARNI TN-06-017-030-030/2109-A
(Sevur) 		2906017000NRG23270420220095638 27/04/2022 NIRMALA 2906017WL003755 NIRMALA 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 NIRMALA ()
35 ARNI TN-06-017-030-030/2110-A
(Sevur) 		2906017000NRG23270420220095639 27/04/2022 RAMANI 2906017WL003755 RAMANI 00415 SBIN0008113 1125 1125 Processed 13/05/2022 018427723 RAMANI ()
36 ARNI TN-06-017-030-030/2138-A
(Sevur) 		2906017000NRG23270420220095641 27/04/2022 KOWSALYA 2906017WL003755 KOWSALYA 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 KOWSALYA ()
37 ARNI TN-06-017-030-030/2142-A
(Sevur) 		2906017000NRG23270420220095642 27/04/2022 DEVI 2906017WL003755 DEVI 00415 SBIN0008113 675 675 Processed 13/05/2022 018427723 DEVI ()
38 ARNI TN-06-017-030-030/2144-A
(Sevur) 		2906017000NRG23270420220095643 27/04/2022 PREMA 2906017WL003755 PREMA 00415 SBIN0008113 1125 1125 Processed 13/05/2022 018427723 PREMA ()
39 ARNI TN-06-017-030-030/2230-A
(Sevur) 		2906017000NRG23270420220095644 27/04/2022 KOTTEESWARI 2906017WL003755 KOTTEESWARI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 KOTTEESWARI ()
40 ARNI TN-06-017-030-030/2235-A
(Sevur) 		2906017000NRG23270420220095645 27/04/2022 DEEPAKUMARI 2906017WL003755 DEEPAKUMARI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 DEEPAKUMARI ()
41 ARNI TN-06-017-030-030/307-A
(Sevur) 		2906017000NRG23270420220095647 27/04/2022 SUBRAMANI 2906017WL003755 SUBRAMANI 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 SUBRAMANI ()
42 ARNI TN-06-017-030-030/325-A
(Sevur) 		2906017000NRG23270420220095649 27/04/2022 KUMAR 2906017WL003755 KUMAR 00415 SBIN0008113 1350 1350 Processed 13/05/2022 018427723 KUMAR ()
SubTotal 36449 36449
43 ARNI TN-06-017-030-030/1819-A
(Sevur) 		2906017000NRG23270420220095624 27/04/2022 TAMIZHARASI 2906017WL003755 TAMIZHARASI 00468 UBIN0903868 1125 1125 Processed 13/05/2022 018427723 TAMIZHARASI ()
SubTotal 1125 1125
44 ARNI TN-06-017-030-001/1837-A
(Sevur) 		2906017000NRG23270420220095585 27/04/2022 VIMALA 2906017WL003755 VIMALA 00468 UBIN0913596 1350 1350 Processed 13/05/2022 018427723 VIMALA ()
SubTotal 1350 1350
Total 52874 52874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270422FTO_141680 Central Bank Of India CBIN0285043 ARNI 1125
2 ARNI TN2906017_270422FTO_141680 Indian Bank IDIB000A029 ARNI 1125
3 ARNI TN2906017_270422FTO_141680 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 9000
4 ARNI TN2906017_270422FTO_141680 State Bank of India SBIN0000808 ARNI 2700
5 ARNI TN2906017_270422FTO_141680 State Bank of India SBIN0008113 SEVOOR 36449
6 ARNI TN2906017_270422FTO_141680 Union Bank of India UBIN0903868 Kunnathur 1125
7 ARNI TN2906017_270422FTO_141680 Union Bank of India UBIN0913596 ARNI 1350

Download In Excel