Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_764339
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-06-017-028-001/428-B
(Sangeethavadi) 		2906017000NRG23230820222193455 23/08/2022 Ellammal 2906017WL054463 Ellammal 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Ellammal ()
2 ARNI TN-06-017-028-001/617-A
(Sangeethavadi) 		2906017000NRG23230820222193457 23/08/2022 Kalpana 2906017WL054463 Kalpana 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Kalpana ()
3 ARNI TN-06-017-028-002/533-a
(Sangeethavadi) 		2906017000NRG23230820222193472 23/08/2022 Poothanam 2906017WL054463 Poothanam 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Poothanam ()
4 ARNI TN-06-017-028-002/787-A
(Sangeethavadi) 		2906017000NRG23230820222193476 23/08/2022 VaniSri 2906017WL054463 VaniSri 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 VaniSri ()
5 ARNI TN-06-017-028-028/110-A
(Sangeethavadi) 		2906017000NRG23230820222193491 23/08/2022 KANAGA 2906017WL054463 KANAGA 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 KANAGA ()
6 ARNI TN-06-017-028-028/153-A
(Sangeethavadi) 		2906017000NRG23230820222193495 23/08/2022 Selvarani 2906017WL054463 Selvarani 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Selvarani ()
7 ARNI TN-06-017-028-028/180-A
(Sangeethavadi) 		2906017000NRG23230820222193499 23/08/2022 MURUGESAN 2906017WL054463 MURUGESAN 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 MURUGESAN ()
8 ARNI TN-06-017-028-028/335-a
(Sangeethavadi) 		2906017000NRG23230820222193513 23/08/2022 jayashree 2906017WL054463 jayashree 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 jayashree ()
9 ARNI TN-06-017-028-028/390-a
(Sangeethavadi) 		2906017000NRG23230820222193523 23/08/2022 Pachaiyammal 2906017WL054463 Pachaiyammal 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Pachaiyammal ()
10 ARNI TN-06-017-028-028/429-B
(Sangeethavadi) 		2906017000NRG23230820222193528 23/08/2022 MALAR 2906017WL054463 MALAR 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 MALAR ()
11 ARNI TN-06-017-028-028/46-A
(Sangeethavadi) 		2906017000NRG23230820222193531 23/08/2022 Thangam 2906017WL054463 Thangam 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Thangam ()
12 ARNI TN-06-017-028-028/490-A
(Sangeethavadi) 		2906017000NRG23230820222193535 23/08/2022 Sathiya 2906017WL054463 Sathiya 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Sathiya ()
13 ARNI TN-06-017-028-028/552-A
(Sangeethavadi) 		2906017000NRG23230820222193542 23/08/2022 Srinivasan 2906017WL054463 Srinivasan 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Srinivasan ()
14 ARNI TN-06-017-028-028/601-B
(Sangeethavadi) 		2906017000NRG23230820222193548 23/08/2022 Sridevi 2906017WL054463 Sridevi 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Sridevi ()
15 ARNI TN-06-017-028-028/70-A
(Sangeethavadi) 		2906017000NRG23230820222193553 23/08/2022 Shankar 2906017WL054463 Shankar 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Shankar ()
16 ARNI TN-06-017-028-028/730-A
(Sangeethavadi) 		2906017000NRG23230820222193558 23/08/2022 Geetha 2906017WL054463 Geetha 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Geetha ()
17 ARNI TN-06-017-028-028/736-C
(Sangeethavadi) 		2906017000NRG23230820222193559 23/08/2022 Aswini 2906017WL054463 Aswini 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Aswini ()
18 ARNI TN-06-017-028-028/834-A
(Sangeethavadi) 		2906017000NRG23230820222193567 23/08/2022 Sivamoorthi 2906017WL054463 Sivamoorthi 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 Sivamoorthi ()
19 ARNI TN-06-017-028-028/92-A
(Sangeethavadi) 		2906017000NRG23230820222193570 23/08/2022 KUMARI 2906017WL054463 KUMARI 00078 CNRB0000949 1967 1967 Processed 01/09/2022 020844961 KUMARI ()
SubTotal 37373 37373
20 ARNI TN-06-017-028-001/886-A
(Sangeethavadi) 		2906017000NRG23230820222193465 23/08/2022 Selvi 2906017WL054463 Selvi 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Selvi ()
21 ARNI TN-06-017-028-001/929-A
(Sangeethavadi) 		2906017000NRG23230820222193466 23/08/2022 Thilsathbee 2906017WL054463 Thilsathbee 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Thilsathbee ()
22 ARNI TN-06-017-028-001/943-A
(Sangeethavadi) 		2906017000NRG23230820222193468 23/08/2022 Sapna 2906017WL054463 Sapna 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Sapna ()
23 ARNI TN-06-017-028-002/847-A
(Sangeethavadi) 		2906017000NRG23230820222193481 23/08/2022 Priya 2906017WL054463 Priya 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Priya ()
24 ARNI TN-06-017-028-002/870-A
(Sangeethavadi) 		2906017000NRG23230820222193483 23/08/2022 Santhi 2906017WL054463 Santhi 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Santhi ()
25 ARNI TN-06-017-028-002/946-A
(Sangeethavadi) 		2906017000NRG23230820222193487 23/08/2022 Shanthi 2906017WL054463 Shanthi 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Shanthi ()
26 ARNI TN-06-017-028-028/151-A
(Sangeethavadi) 		2906017000NRG23230820222193494 23/08/2022 JAYA 2906017WL054463 JAYA 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 JAYA ()
27 ARNI TN-06-017-028-028/386-a
(Sangeethavadi) 		2906017000NRG23230820222193522 23/08/2022 Poonkuzhali 2906017WL054463 Poonkuzhali 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Poonkuzhali ()
28 ARNI TN-06-017-028-028/432-B
(Sangeethavadi) 		2906017000NRG23230820222193529 23/08/2022 Yuvaraj 2906017WL054463 Yuvaraj 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Yuvaraj ()
29 ARNI TN-06-017-028-028/743-A
(Sangeethavadi) 		2906017000NRG23230820222193560 23/08/2022 Nasuranbee 2906017WL054463 Nasuranbee 00078 CNRB0005963 1967 1967 Processed 01/09/2022 020844961 Nasuranbee ()
SubTotal 19670 19670
30 ARNI TN-06-017-028-001/854-A
(Sangeethavadi) 		2906017000NRG23230820222193464 23/08/2022 Sangeetha 2906017WL054463 Sangeetha 00176 IDIB000A029 1967 1967 Processed 31/08/2022 020844961 Sangeetha ()
31 ARNI TN-06-017-028-028/906-A
(Sangeethavadi) 		2906017000NRG23230820222193569 23/08/2022 Rajkumar 2906017WL054463 Rajkumar 00176 IDIB000A029 1967 1967 Processed 31/08/2022 020844961 Rajkumar ()
32 ARNI TN-06-017-028-028/923-A
(Sangeethavadi) 		2906017000NRG23230820222193571 23/08/2022 Sarmitha 2906017WL054463 Sarmitha 00176 IDIB000A029 1967 1967 Processed 31/08/2022 020844961 Sarmitha ()
SubTotal 5901 5901
33 ARNI TN-06-017-028-002/871-A
(Sangeethavadi) 		2906017000NRG23230820222193484 23/08/2022 Gomathi 2906017WL054463 Gomathi 00176 IDIB000A141 1967 1967 Processed 31/08/2022 020844961 Gomathi ()
34 ARNI TN-06-017-028-029/877-A
(Sangeethavadi) 		2906017000NRG23230820222193572 23/08/2022 Kala 2906017WL054463 Kala 00176 IDIB000A141 1967 1967 Processed 31/08/2022 020844961 Kala ()
SubTotal 3934 3934
35 ARNI TN-06-017-028-002/835-A
(Sangeethavadi) 		2906017000NRG23230820222193480 23/08/2022 Lokeswari 2906017WL054463 Lokeswari 00415 SBIN0000808 1967 1967 Processed 31/08/2022 020844961 Lokeswari ()
36 ARNI TN-06-017-028-002/936-A
(Sangeethavadi) 		2906017000NRG23230820222193485 23/08/2022 Deepa 2906017WL054463 Deepa 00415 SBIN0000808 1967 1967 Processed 31/08/2022 020844961 Deepa ()
37 ARNI TN-06-017-028-002/938-A
(Sangeethavadi) 		2906017000NRG23230820222193486 23/08/2022 Priya 2906017WL054463 Priya 00415 SBIN0000808 1967 1967 Processed 31/08/2022 020844961 Priya ()
SubTotal 5901 5901
38 ARNI TN-06-017-028-001/942-A
(Sangeethavadi) 		2906017000NRG23230820222193467 23/08/2022 Shainaz 2906017WL054463 Shainaz 00415 SBIN0002262 1967 1967 Processed 31/08/2022 020844961 Shainaz ()
SubTotal 1967 1967
39 ARNI TN-06-017-028-002/851-A
(Sangeethavadi) 		2906017000NRG23230820222193482 23/08/2022 Marimuthu 2906017WL054463 Marimuthu 00546 CIUB0000252 1967 1967 Processed 31/08/2022 020844961 Marimuthu ()
SubTotal 1967 1967
Total 76713 76713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_764339 Canara Bank CNRB0000949 ARNI 7868
2 ARNI TN2906017_230822FTO_764339 Canara Bank CNRB0000949 ARNI N A DIST 29505
3 ARNI TN2906017_230822FTO_764339 Canara Bank CNRB0005963 Velleri 19670
4 ARNI TN2906017_230822FTO_764339 Indian Bank IDIB000A029 ARNI 5901
5 ARNI TN2906017_230822FTO_764339 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3934
6 ARNI TN2906017_230822FTO_764339 State Bank of India SBIN0000808 ARNI 5901
7 ARNI TN2906017_230822FTO_764339 State Bank of India SBIN0002262 RANIPET 1967
8 ARNI TN2906017_230822FTO_764339 City Union Bank CIUB0000252 ARANI 1967

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