Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_649285
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-06-017-030-002/1948-A
(Sevur) 		2906017000NRG23310720221733285 01/08/2022 NEELAKANDAN 2906017WL044704 NEELAKANDAN 00078 CNRB0000949 1686 1686 Processed 08/08/2022 018892528 NEELAKANDAN ()
SubTotal 1686 1686
2 ARNI TN-06-017-030-003/2128-A
(Sevur) 		2906017000NRG23310720221733319 01/08/2022 SUGANTHI 2906017WL044704 SUGANTHI 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 SUGANTHI ()
3 ARNI TN-06-017-030-030/2178-A
(Sevur) 		2906017000NRG23310720221733358 01/08/2022 JIKKI 2906017WL044704 JIKKI 00176 IDIB000A141 1125 1125 Processed 08/08/2022 018892528 JIKKI ()
SubTotal 2475 2475
4 ARNI TN-06-017-030-003/2248-A
(Sevur) 		2906017000NRG23310720221733324 01/08/2022 AMALA 2906017WL044704 AMALA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 AMALA ()
SubTotal 1350 1350
5 ARNI TN-06-017-030-003/1913-A
(Sevur) 		2906017000NRG23310720221733309 01/08/2022 ASWINI JAYAKUMAR 2906017WL044704 ASWINI JAYAKUMAR 00177 IOBA0002570 1125 1125 Processed 08/08/2022 018892528 ASWINI JAYAKUMAR ()
SubTotal 1125 1125
6 ARNI TN-06-017-030-003/2209-A
(Sevur) 		2906017000NRG23310720221733323 01/08/2022 CHANDIRA 2906017WL044704 CHANDIRA 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 CHANDIRA ()
SubTotal 1350 1350
7 ARNI TN-06-017-030-003/111-B
(Sevur) 		2906017000NRG23310720221733287 01/08/2022 MUNUSAMY 2906017WL044704 MUNUSAMY 00415 SBIN0008113 1125 1125 Processed 08/08/2022 018892528 MUNUSAMY ()
8 ARNI TN-06-017-030-003/1427-A
(Sevur) 		2906017000NRG23310720221733290 01/08/2022 prakash 2906017WL044704 prakash 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 prakash ()
9 ARNI TN-06-017-030-003/1427-A
(Sevur) 		2906017000NRG23310720221733289 01/08/2022 RANJITHA. P 2906017WL044704 RANJITHA. P 00415 SBIN0008113 675 675 Processed 08/08/2022 018892528 RANJITHA. P ()
10 ARNI TN-06-017-030-003/1583-A
(Sevur) 		2906017000NRG23310720221733299 01/08/2022 CHIDAMBARAM 2906017WL044704 CHIDAMBARAM 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 CHIDAMBARAM ()
11 ARNI TN-06-017-030-003/1782-A
(Sevur) 		2906017000NRG23310720221733304 01/08/2022 VIJAYALAKSHMI 2906017WL044704 VIJAYALAKSHMI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 VIJAYALAKSHMI ()
12 ARNI TN-06-017-030-003/1802-A
(Sevur) 		2906017000NRG23310720221733305 01/08/2022 ANJALA RAVI 2906017WL044704 ANJALA RAVI 00415 SBIN0008113 1125 1125 Processed 08/08/2022 018892528 ANJALA RAVI ()
13 ARNI TN-06-017-030-003/1881-A
(Sevur) 		2906017000NRG23310720221733306 01/08/2022 DHANALAKSHMI 2906017WL044704 DHANALAKSHMI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 DHANALAKSHMI ()
14 ARNI TN-06-017-030-003/1907-A
(Sevur) 		2906017000NRG23310720221733307 01/08/2022 BOMMI GOPI 2906017WL044704 BOMMI GOPI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 BOMMI GOPI ()
15 ARNI TN-06-017-030-003/1909-A
(Sevur) 		2906017000NRG23310720221733308 01/08/2022 PONNAMMAL 2906017WL044704 PONNAMMAL 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 PONNAMMAL ()
16 ARNI TN-06-017-030-003/1914-A
(Sevur) 		2906017000NRG23310720221733310 01/08/2022 SATHYA SEKAR 2906017WL044704 SATHYA SEKAR 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SATHYA SEKAR ()
17 ARNI TN-06-017-030-003/1957-A
(Sevur) 		2906017000NRG23310720221733311 01/08/2022 VASANTHI 2906017WL044704 VASANTHI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 VASANTHI ()
18 ARNI TN-06-017-030-003/1965-A
(Sevur) 		2906017000NRG23310720221733312 01/08/2022 GILMORE 2906017WL044704 GILMORE 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 GILMORE ()
19 ARNI TN-06-017-030-003/2002-A
(Sevur) 		2906017000NRG23310720221733313 01/08/2022 JAYAKUMAR 2906017WL044704 JAYAKUMAR 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 JAYAKUMAR ()
20 ARNI TN-06-017-030-003/2017-A
(Sevur) 		2906017000NRG23310720221733314 01/08/2022 SARITHA 2906017WL044704 SARITHA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SARITHA ()
21 ARNI TN-06-017-030-003/2018-A
(Sevur) 		2906017000NRG23310720221733315 01/08/2022 JEGATHA 2906017WL044704 JEGATHA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 JEGATHA ()
22 ARNI TN-06-017-030-003/2082-A
(Sevur) 		2906017000NRG23310720221733316 01/08/2022 SUDHA 2906017WL044704 SUDHA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SUDHA ()
23 ARNI TN-06-017-030-003/2111-A
(Sevur) 		2906017000NRG23310720221733318 01/08/2022 PRABHAVATHI 2906017WL044704 PRABHAVATHI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 PRABHAVATHI ()
24 ARNI TN-06-017-030-003/2186-A
(Sevur) 		2906017000NRG23310720221733320 01/08/2022 Samundeeswari 2906017WL044704 Samundeeswari 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 Samundeeswari ()
25 ARNI TN-06-017-030-003/2203-A
(Sevur) 		2906017000NRG23310720221733321 01/08/2022 PUSHPA 2906017WL044704 PUSHPA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 PUSHPA ()
26 ARNI TN-06-017-030-003/2206-A
(Sevur) 		2906017000NRG23310720221733322 01/08/2022 SURIYA 2906017WL044704 SURIYA 00415 SBIN0008113 900 900 Processed 08/08/2022 018892528 SURIYA ()
27 ARNI TN-06-017-030-004/2046-A
(Sevur) 		2906017000NRG23310720221733327 01/08/2022 RAVI 2906017WL044704 RAVI 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 RAVI ()
28 ARNI TN-06-017-030-004/2177-A
(Sevur) 		2906017000NRG23310720221733328 01/08/2022 DHARANI 2906017WL044704 DHARANI 00415 SBIN0008113 900 900 Processed 08/08/2022 018892528 DHARANI ()
29 ARNI TN-06-017-030-006/2039-A
(Sevur) 		2906017000NRG23310720221733331 01/08/2022 SEKAR 2906017WL044704 SEKAR 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 SEKAR ()
30 ARNI TN-06-017-030-006/2104-A
(Sevur) 		2906017000NRG23310720221733332 01/08/2022 SANTHI 2906017WL044704 SANTHI 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 SANTHI ()
31 ARNI TN-06-017-030-006/2115-A
(Sevur) 		2906017000NRG23310720221733333 01/08/2022 MANIVANNAN 2906017WL044704 MANIVANNAN 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 MANIVANNAN ()
32 ARNI TN-06-017-030-006/2116-A
(Sevur) 		2906017000NRG23310720221733334 01/08/2022 SAMPATH 2906017WL044704 SAMPATH 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 SAMPATH ()
33 ARNI TN-06-017-030-030/1011-a
(Sevur) 		2906017000NRG23310720221733336 01/08/2022 SELVA ABIRAMI 2906017WL044704 SELVA ABIRAMI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SELVA ABIRAMI ()
34 ARNI TN-06-017-030-030/1202-B
(Sevur) 		2906017000NRG23310720221733342 01/08/2022 SHALINI 2906017WL044704 SHALINI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SHALINI ()
35 ARNI TN-06-017-030-030/138-A
(Sevur) 		2906017000NRG23310720221733348 01/08/2022 SUMITHA 2906017WL044704 SUMITHA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SUMITHA ()
36 ARNI TN-06-017-030-030/1652-A
(Sevur) 		2906017000NRG23310720221733349 01/08/2022 GEETHA 2906017WL044704 GEETHA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 GEETHA ()
37 ARNI TN-06-017-030-030/182-A
(Sevur) 		2906017000NRG23310720221733353 01/08/2022 vengainthan 2906017WL044704 vengainthan 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 vengainthan ()
38 ARNI TN-06-017-030-030/1832-A
(Sevur) 		2906017000NRG23310720221733354 01/08/2022 CHITRA VENKATESAN 2906017WL044704 CHITRA VENKATESAN 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 CHITRA VENKATESAN ()
39 ARNI TN-06-017-030-030/1887-A
(Sevur) 		2906017000NRG23310720221733355 01/08/2022 KRISHNAVENI 2906017WL044704 KRISHNAVENI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 KRISHNAVENI ()
40 ARNI TN-06-017-030-030/2079-A
(Sevur) 		2906017000NRG23310720221733356 01/08/2022 PACHAIYAMMAL 2906017WL044704 PACHAIYAMMAL 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 PACHAIYAMMAL ()
41 ARNI TN-06-017-030-030/2086-A
(Sevur) 		2906017000NRG23310720221733357 01/08/2022 SELVI 2906017WL044704 SELVI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SELVI ()
42 ARNI TN-06-017-030-030/2218-A
(Sevur) 		2906017000NRG23310720221733359 01/08/2022 saritha 2906017WL044704 saritha 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 saritha ()
43 ARNI TN-06-017-030-030/244-A
(Sevur) 		2906017000NRG23310720221733360 01/08/2022 MALAR 2906017WL044704 MALAR 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 MALAR ()
44 ARNI TN-06-017-030-030/282-A
(Sevur) 		2906017000NRG23310720221733363 01/08/2022 PONNUSAMY 2906017WL044704 PONNUSAMY 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 PONNUSAMY ()
45 ARNI TN-06-017-030-030/361-A
(Sevur) 		2906017000NRG23310720221733367 01/08/2022 LAKSHMI ANANDAN 2906017WL044704 LAKSHMI ANANDAN 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 LAKSHMI ANANDAN ()
46 ARNI TN-06-017-030-030/62-B
(Sevur) 		2906017000NRG23310720221733374 01/08/2022 ELLAMMAL S 2906017WL044704 ELLAMMAL S 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 ELLAMMAL S ()
47 ARNI TN-06-017-030-030/995-a
(Sevur) 		2906017000NRG23310720221733390 01/08/2022 RAMU. V 2906017WL044704 RAMU. V 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 RAMU. V ()
SubTotal 56013 56013
48 ARNI TN-06-017-030-003/2088-A
(Sevur) 		2906017000NRG23310720221733317 01/08/2022 SUGANYA 2906017WL044704 SUGANYA 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 SUGANYA ()
SubTotal 1350 1350
49 ARNI TN-06-017-030-030/449-A
(Sevur) 		2906017000NRG23310720221733368 01/08/2022 SUDHA VENKATESAN 2906017WL044704 SUDHA VENKATESAN 00468 UBIN0827266 1350 1350 Processed 08/08/2022 018892528 SUDHA VENKATESAN ()
SubTotal 1350 1350
50 ARNI TN-06-017-030-030/1104-a
(Sevur) 		2906017000NRG23310720221733340 01/08/2022 SANDHIYA 2906017WL044704 SANDHIYA 00468 UBIN0913596 1686 1686 Processed 08/08/2022 018892528 SANDHIYA ()
SubTotal 1686 1686
Total 68385 68385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_649285 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_010822FTO_649285 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2475
3 ARNI TN2906017_010822FTO_649285 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
4 ARNI TN2906017_010822FTO_649285 Indian Overseas Bank IOBA0002570 ARANI 1125
5 ARNI TN2906017_010822FTO_649285 State Bank of India SBIN0000808 ARNI 1350
6 ARNI TN2906017_010822FTO_649285 State Bank of India SBIN0008113 SEVOOR 56013
7 ARNI TN2906017_010822FTO_649285 Union Bank of India UBIN0571792 Arani 1350
8 ARNI TN2906017_010822FTO_649285 Union Bank of India UBIN0827266 ARNI 1350
9 ARNI TN2906017_010822FTO_649285 Union Bank of India UBIN0913596 ARNI 1686

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