Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_121222FTO_1271125
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-06-017-031-004/1185-A
(Sirumur) 		2906017000NRG23121220223962240 12/12/2022 Sathya 2906017WL091547 Sathya 00176 IDIB000E013 1000 1000 Processed 06/02/2023 017255073 Sathya ()
SubTotal 1000 1000
2 ARNI TN-06-017-031-031/1166-A
(Sirumur) 		2906017000NRG23121220223962246 12/12/2022 Kowsalya 2906017WL091547 Kowsalya 00177 IOBA0002570 1000 1000 Processed 06/02/2023 017255073 Kowsalya ()
3 ARNI TN-06-017-031-032/1145-A
(Sirumur) 		2906017000NRG23121220223962303 12/12/2022 Kokila 2906017WL091547 Kokila 00177 IOBA0002570 1000 1000 Processed 06/02/2023 017255073 Kokila ()
SubTotal 2000 2000
4 ARNI TN-06-017-031-001/1160-A
(Sirumur) 		2906017000NRG23121220223962231 12/12/2022 Priya 2906017WL091547 Priya 00415 SBIN0000775 1000 1000 Processed 06/02/2023 017255073 Priya ()
SubTotal 1000 1000
5 ARNI TN-06-017-031-001/1159-A
(Sirumur) 		2906017000NRG23121220223962230 12/12/2022 Perema 2906017WL091547 Perema 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Perema ()
6 ARNI TN-06-017-031-001/1163-A
(Sirumur) 		2906017000NRG23121220223962232 12/12/2022 Kamala 2906017WL091547 Kamala 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Kamala ()
7 ARNI TN-06-017-031-001/817-A
(Sirumur) 		2906017000NRG23121220223962233 12/12/2022 Selvi 2906017WL091547 Selvi 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Selvi ()
8 ARNI TN-06-017-031-002/973-A
(Sirumur) 		2906017000NRG23121220223962235 12/12/2022 Bathamavathi 2906017WL091547 Bathamavathi 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Bathamavathi ()
9 ARNI TN-06-017-031-004/1148-A
(Sirumur) 		2906017000NRG23121220223962236 12/12/2022 Yuvarani 2906017WL091547 Yuvarani 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Yuvarani ()
10 ARNI TN-06-017-031-004/1172-A
(Sirumur) 		2906017000NRG23121220223962237 12/12/2022 Vijayan 2906017WL091547 Vijayan 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Vijayan ()
11 ARNI TN-06-017-031-004/1181-A
(Sirumur) 		2906017000NRG23121220223962239 12/12/2022 Saranya 2906017WL091547 Saranya 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Saranya ()
12 ARNI TN-06-017-031-031/1134-A
(Sirumur) 		2906017000NRG23121220223962245 12/12/2022 Pavithra 2906017WL091547 Pavithra 00415 SBIN0008113 200 200 Processed 06/02/2023 017255073 Pavithra ()
13 ARNI TN-06-017-031-031/122-A
(Sirumur) 		2906017000NRG23121220223962247 12/12/2022 Veerammal 2906017WL091547 Veerammal 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Veerammal ()
14 ARNI TN-06-017-031-031/278-A
(Sirumur) 		2906017000NRG23121220223962259 12/12/2022 Geetha 2906017WL091547 Geetha 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Geetha ()
15 ARNI TN-06-017-031-031/359-B
(Sirumur) 		2906017000NRG23121220223962261 12/12/2022 Anandham 2906017WL091547 Anandham 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Anandham ()
16 ARNI TN-06-017-031-031/438-B
(Sirumur) 		2906017000NRG23121220223962267 12/12/2022 Vijayalakshmi 2906017WL091547 Vijayalakshmi 00415 SBIN0008113 1405 1405 Processed 06/02/2023 017255073 Vijayalakshmi ()
17 ARNI TN-06-017-031-031/453-A
(Sirumur) 		2906017000NRG23121220223962271 12/12/2022 Ammu 2906017WL091547 Ammu 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Ammu ()
18 ARNI TN-06-017-031-031/782-B
(Sirumur) 		2906017000NRG23121220223962293 12/12/2022 Saradha 2906017WL091547 Saradha 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Saradha ()
19 ARNI TN-06-017-031-031/787-B
(Sirumur) 		2906017000NRG23121220223962294 12/12/2022 Chitra 2906017WL091547 Chitra 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Chitra ()
20 ARNI TN-06-017-031-031/855-A
(Sirumur) 		2906017000NRG23121220223962295 12/12/2022 Nirmala 2906017WL091547 Nirmala 00415 SBIN0008113 600 600 Processed 06/02/2023 017255073 Nirmala ()
21 ARNI TN-06-017-031-032/16-B
(Sirumur) 		2906017000NRG23121220223962304 12/12/2022 Marimuthu 2906017WL091547 Marimuthu 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Marimuthu ()
22 ARNI TN-06-017-031-033/1171-A
(Sirumur) 		2906017000NRG23121220223962313 12/12/2022 Bakiyalakshmi 2906017WL091547 Bakiyalakshmi 00415 SBIN0008113 1000 1000 Processed 06/02/2023 017255073 Bakiyalakshmi ()
SubTotal 17205 17205
23 ARNI TN-06-017-031-031/1086-A
(Sirumur) 		2906017000NRG23121220223962243 12/12/2022 Lalitha 2906017WL091547 Lalitha 00468 UBIN0903868 1000 1000 Processed 06/02/2023 017255073 Lalitha ()
24 ARNI TN-06-017-031-032/1136-A
(Sirumur) 		2906017000NRG23121220223962302 12/12/2022 Parasakthi 2906017WL091547 Parasakthi 00468 UBIN0903868 1000 1000 Processed 06/02/2023 017255073 Parasakthi ()
SubTotal 2000 2000
25 ARNI TN-06-017-031-004/1179-A
(Sirumur) 		2906017000NRG23121220223962238 12/12/2022 Sangeetha 2906017WL091547 Sangeetha 00468 UBIN0913596 1000 1000 Processed 06/02/2023 017255073 Sangeetha ()
SubTotal 1000 1000
Total 24205 24205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_121222FTO_1271125 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 1000
2 ARNI TN2906017_121222FTO_1271125 Indian Overseas Bank IOBA0002570 ARANI 2000
3 ARNI TN2906017_121222FTO_1271125 State Bank of India SBIN0000775 WALAJAPET 1000
4 ARNI TN2906017_121222FTO_1271125 State Bank of India SBIN0008113 SEVOOR 17205
5 ARNI TN2906017_121222FTO_1271125 Union Bank of India UBIN0903868 Kunnathur 2000
6 ARNI TN2906017_121222FTO_1271125 Union Bank of India UBIN0913596 ARNI 1000

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