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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_649459
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-06-017-030-004/2010-A
(Sevur) 		2906017000NRG23310720221732809 01/08/2022 DHARANI 2906017WL044687 DHARANI 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 DHARANI ()
SubTotal 1350 1350
2 ARNI TN-06-017-030-004/1845-A
(Sevur) 		2906017000NRG23310720221732804 01/08/2022 SUGANYA 2906017WL044687 SUGANYA 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 SUGANYA ()
3 ARNI TN-06-017-030-004/1949-A
(Sevur) 		2906017000NRG23310720221732807 01/08/2022 KASTHURI RAMESH 2906017WL044687 KASTHURI RAMESH 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 KASTHURI RAMESH ()
4 ARNI TN-06-017-030-004/1949-A
(Sevur) 		2906017000NRG23310720221732808 01/08/2022 RAMESH 2906017WL044687 RAMESH 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 RAMESH ()
5 ARNI TN-06-017-030-030/1053-a
(Sevur) 		2906017000NRG23310720221732818 01/08/2022 VENNILA 2906017WL044687 VENNILA 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 VENNILA ()
SubTotal 5400 5400
6 ARNI TN-06-017-030-004/1945-A
(Sevur) 		2906017000NRG23310720221732806 01/08/2022 PUSHPA 2906017WL044687 PUSHPA 00177 IOBA0002570 1350 1350 Processed 08/08/2022 018892528 PUSHPA ()
7 ARNI TN-06-017-030-030/2170-A
(Sevur) 		2906017000NRG23310720221732833 01/08/2022 LAKSHMI 2906017WL044687 LAKSHMI 00177 IOBA0002570 1350 1350 Processed 08/08/2022 018892528 LAKSHMI ()
SubTotal 2700 2700
8 ARNI TN-06-017-030-001/1941-A
(Sevur) 		2906017000NRG23310720221732791 01/08/2022 perumal 2906017WL044687 perumal 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 perumal ()
9 ARNI TN-06-017-030-004/1714-A
(Sevur) 		2906017000NRG23310720221732799 01/08/2022 RAJENDIRAN P 2906017WL044687 RAJENDIRAN P 00415 SBIN0008113 1125 1125 Processed 08/08/2022 018892528 RAJENDIRAN P ()
10 ARNI TN-06-017-030-004/1807-A
(Sevur) 		2906017000NRG23310720221732801 01/08/2022 GAYATHRI PALANI 2906017WL044687 GAYATHRI PALANI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 GAYATHRI PALANI ()
11 ARNI TN-06-017-030-004/1824-A
(Sevur) 		2906017000NRG23310720221732802 01/08/2022 SANTHI 2906017WL044687 SANTHI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SANTHI ()
12 ARNI TN-06-017-030-004/1833-A
(Sevur) 		2906017000NRG23310720221732803 01/08/2022 SATHYA 2906017WL044687 SATHYA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SATHYA ()
13 ARNI TN-06-017-030-004/1912-A
(Sevur) 		2906017000NRG23310720221732805 01/08/2022 SARASU 2906017WL044687 SARASU 00415 SBIN0008113 450 450 Processed 08/08/2022 018892528 SARASU ()
14 ARNI TN-06-017-030-004/2013-A
(Sevur) 		2906017000NRG23310720221732810 01/08/2022 PADMAASINI 2906017WL044687 PADMAASINI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 PADMAASINI ()
15 ARNI TN-06-017-030-004/2127-A
(Sevur) 		2906017000NRG23310720221732811 01/08/2022 POONKODI 2906017WL044687 POONKODI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 POONKODI ()
16 ARNI TN-06-017-030-004/2258-A
(Sevur) 		2906017000NRG23310720221732812 01/08/2022 MANIMEGALAI 2906017WL044687 MANIMEGALAI 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 MANIMEGALAI ()
17 ARNI TN-06-017-030-030/122-A
(Sevur) 		2906017000NRG23310720221732823 01/08/2022 MOHAN 2906017WL044687 MOHAN 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 MOHAN ()
18 ARNI TN-06-017-030-030/140-C
(Sevur) 		2906017000NRG23310720221732826 01/08/2022 SANGEETHA 2906017WL044687 SANGEETHA 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SANGEETHA ()
19 ARNI TN-06-017-030-030/1806-A
(Sevur) 		2906017000NRG23310720221732829 01/08/2022 KOWSALYA S 2906017WL044687 KOWSALYA S 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 KOWSALYA S ()
20 ARNI TN-06-017-030-030/2049-A
(Sevur) 		2906017000NRG23310720221732831 01/08/2022 RENUGA 2906017WL044687 RENUGA 00415 SBIN0008113 1405 1405 Processed 08/08/2022 018892528 RENUGA ()
21 ARNI TN-06-017-030-030/2262-A
(Sevur) 		2906017000NRG23310720221732835 01/08/2022 saritha 2906017WL044687 saritha 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 saritha ()
22 ARNI TN-06-017-030-030/284-A
(Sevur) 		2906017000NRG23310720221732841 01/08/2022 JAMUNA 2906017WL044687 JAMUNA 00415 SBIN0008113 900 900 Processed 08/08/2022 018892528 JAMUNA ()
23 ARNI TN-06-017-030-030/285-A
(Sevur) 		2906017000NRG23310720221732842 01/08/2022 SEKAR M 2906017WL044687 SEKAR M 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SEKAR M ()
24 ARNI TN-06-017-030-030/296-A
(Sevur) 		2906017000NRG23310720221732844 01/08/2022 MUNIRATHINAM 2906017WL044687 MUNIRATHINAM 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 MUNIRATHINAM ()
25 ARNI TN-06-017-030-030/384-A
(Sevur) 		2906017000NRG23310720221732846 01/08/2022 SRINIVASAN 2906017WL044687 SRINIVASAN 00415 SBIN0008113 1405 1405 Processed 08/08/2022 018892528 SRINIVASAN ()
26 ARNI TN-06-017-030-030/418-A
(Sevur) 		2906017000NRG23310720221732847 01/08/2022 MANI MUNIRATHINAM 2906017WL044687 MANI MUNIRATHINAM 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 MANI MUNIRATHINAM ()
27 ARNI TN-06-017-030-030/467-A
(Sevur) 		2906017000NRG23310720221732853 01/08/2022 Sarathammal 2906017WL044687 Sarathammal 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 Sarathammal ()
28 ARNI TN-06-017-030-030/490-A
(Sevur) 		2906017000NRG23310720221732857 01/08/2022 REKHA SELVAM 2906017WL044687 REKHA SELVAM 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 REKHA SELVAM ()
29 ARNI TN-06-017-030-030/498-A
(Sevur) 		2906017000NRG23310720221732858 01/08/2022 KANNIYAPPAN 2906017WL044687 KANNIYAPPAN 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 KANNIYAPPAN ()
30 ARNI TN-06-017-030-030/515-A
(Sevur) 		2906017000NRG23310720221732863 01/08/2022 JAYACHITRA. V 2906017WL044687 JAYACHITRA. V 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 JAYACHITRA. V ()
31 ARNI TN-06-017-030-030/587-A
(Sevur) 		2906017000NRG23310720221732866 01/08/2022 KAVITHA. V 2906017WL044687 KAVITHA. V 00415 SBIN0008113 1125 1125 Processed 08/08/2022 018892528 KAVITHA. V ()
32 ARNI TN-06-017-030-030/847-a
(Sevur) 		2906017000NRG23310720221732893 01/08/2022 DEVARAJ 2906017WL044687 DEVARAJ 00415 SBIN0008113 1686 1686 Processed 08/08/2022 018892528 DEVARAJ ()
33 ARNI TN-06-017-030-030/898-a
(Sevur) 		2906017000NRG23310720221732897 01/08/2022 SUBRAMANI VENKATACHALAM 2906017WL044687 SUBRAMANI VENKATACHALAM 00415 SBIN0008113 1350 1350 Processed 08/08/2022 018892528 SUBRAMANI VENKATACHALAM ()
SubTotal 35090 35090
34 ARNI TN-06-017-030-030/2170-A
(Sevur) 		2906017000NRG23310720221732832 01/08/2022 RAJASEKARAN 2906017WL044687 RAJASEKARAN 00546 CIUB0000252 1350 1350 Processed 08/08/2022 018892528 RAJASEKARAN ()
SubTotal 1350 1350
Total 45890 45890

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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_649459 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_010822FTO_649459 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5400
3 ARNI TN2906017_010822FTO_649459 Indian Overseas Bank IOBA0002570 ARANI 2700
4 ARNI TN2906017_010822FTO_649459 State Bank of India SBIN0008113 SEVOOR 35090
5 ARNI TN2906017_010822FTO_649459 City Union Bank CIUB0000252 ARANI 1350

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