Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_260822FTO_778555
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-06-017-024-024/971-A
(Pudupattu) 		2906017000NRG23260820222237667 26/08/2022 Monisha 2906017WL055826 Monisha 00078 CNRB0000949 1405 1405 Processed 05/09/2022 011287239 Monisha ()
SubTotal 1405 1405
2 ARNI TN-06-017-024-024/541-A
(Pudupattu) 		2906017000NRG23260820222237648 26/08/2022 SUMATHI 2906017WL055826 SUMATHI 00152 HDFC0002240 1125 1125 Processed 05/09/2022 011287239 SUMATHI ()
SubTotal 1125 1125
3 ARNI TN-06-017-024-025/962-A
(Pudupattu) 		2906017000NRG23260820222237670 26/08/2022 Lavanya 2906017WL055826 Lavanya 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011287239 Lavanya ()
SubTotal 1125 1125
4 ARNI TN-06-017-024-024/116-A
(Pudupattu) 		2906017000NRG23260820222237629 26/08/2022 Shanmugam 2906017WL055826 Shanmugam 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011287239 Shanmugam ()
5 ARNI TN-06-017-024-024/120-A
(Pudupattu) 		2906017000NRG23260820222237632 26/08/2022 BANU B 2906017WL055826 BANU B 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011287239 BANU B ()
6 ARNI TN-06-017-024-024/567-A
(Pudupattu) 		2906017000NRG23260820222237651 26/08/2022 MALARVIZHI 2906017WL055826 MALARVIZHI 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011287239 MALARVIZHI ()
7 ARNI TN-06-017-024-024/578-a
(Pudupattu) 		2906017000NRG23260820222237654 26/08/2022 SARIDHA 2906017WL055826 SARIDHA 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011287239 SARIDHA ()
8 ARNI TN-06-017-024-024/59-A
(Pudupattu) 		2906017000NRG23260820222237655 26/08/2022 UNNAMALAI K 2906017WL055826 UNNAMALAI K 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011287239 UNNAMALAI K ()
9 ARNI TN-06-017-024-024/642-A
(Pudupattu) 		2906017000NRG23260820222237659 26/08/2022 PARAMESWARI. Stalin 2906017WL055826 PARAMESWARI. Stalin 00227 KVBL0001108 900 900 Processed 05/09/2022 011287239 PARAMESWARI. Stalin ()
10 ARNI TN-06-017-024-025/942-A
(Pudupattu) 		2906017000NRG23260820222237669 26/08/2022 PADAVETTAN 2906017WL055826 PADAVETTAN 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011287239 PADAVETTAN ()
SubTotal 7650 7650
11 ARNI TN-06-017-024-024/978-A
(Pudupattu) 		2906017000NRG23260820222237668 26/08/2022 Suja 2906017WL055826 Suja 00415 SBIN0001856 1405 1405 Processed 05/09/2022 011287239 Suja ()
SubTotal 1405 1405
12 ARNI TN-06-017-024-024/619-a
(Pudupattu) 		2906017000NRG23260820222237658 26/08/2022 Vinitha 2906017WL055826 Vinitha 00437 TMBL0000309 1125 1125 Processed 05/09/2022 011287239 Vinitha ()
SubTotal 1125 1125
Total 13835 13835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_260822FTO_778555 Canara Bank CNRB0000949 ARNI N A DIST 1405
2 ARNI TN2906017_260822FTO_778555 HDFC Bank HDFC0002240 SEVOOR 1125
3 ARNI TN2906017_260822FTO_778555 Indian Bank IDIB000A029 ARNI 1125
4 ARNI TN2906017_260822FTO_778555 KarurVysyaBank(KVB) KVBL0001108 ARNI 7650
5 ARNI TN2906017_260822FTO_778555 State Bank of India SBIN0001856 PARK TOWN 1405
6 ARNI TN2906017_260822FTO_778555 Tamilnadu Mercantile Bank TMBL0000309 Arani 1125

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