Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010822FTO_651442
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-06-017-008-008/673-B
(Kalleripattu) 		2906017000NRG23010820221736603 01/08/2022 RAMINA G 2906017WL044773 RAMINA G 00045 BARB0AARANI 1350 1350 Processed 08/08/2022 018892528 RAMINA G ()
SubTotal 1350 1350
2 ARNI TN-06-017-008-008/114-B
(Kalleripattu) 		2906017000NRG23010820221736545 01/08/2022 ELUMALAI 2906017WL044773 ELUMALAI 00078 CNRB0000949 1350 1350 Processed 08/08/2022 018892528 ELUMALAI ()
SubTotal 1350 1350
3 ARNI TN-06-017-008-009/1081-A
(Kalleripattu) 		2906017000NRG23010820221736641 01/08/2022 Anitha 2906017WL044773 Anitha 00089 CBIN0285043 1350 1350 Processed 08/08/2022 018892528 Anitha ()
SubTotal 1350 1350
4 ARNI TN-06-017-008-008/1056-A
(Kalleripattu) 		2906017000NRG23010820221736542 01/08/2022 Suganthi 2906017WL044773 Suganthi 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Suganthi ()
5 ARNI TN-06-017-008-008/1110-A
(Kalleripattu) 		2906017000NRG23010820221736544 01/08/2022 Nandhini 2906017WL044773 Nandhini 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Nandhini ()
6 ARNI TN-06-017-008-009/1050-A
(Kalleripattu) 		2906017000NRG23010820221736637 01/08/2022 Savithri 2906017WL044773 Savithri 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Savithri ()
7 ARNI TN-06-017-008-009/1073-A
(Kalleripattu) 		2906017000NRG23010820221736640 01/08/2022 Tamilmaran 2906017WL044773 Tamilmaran 00176 IDIB000A029 1350 1350 Processed 08/08/2022 018892528 Tamilmaran ()
SubTotal 5400 5400
8 ARNI TN-06-017-008-008/143-A
(Kalleripattu) 		2906017000NRG23010820221736554 01/08/2022 Gowri 2906017WL044773 Gowri 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 Gowri ()
SubTotal 1350 1350
9 ARNI TN-06-017-008-008/175-A
(Kalleripattu) 		2906017000NRG23010820221736561 01/08/2022 Palani 2906017WL044773 Palani 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Palani ()
10 ARNI TN-06-017-008-008/177-A
(Kalleripattu) 		2906017000NRG23010820221736562 01/08/2022 MUNIYAMMAL M 2906017WL044773 MUNIYAMMAL M 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 MUNIYAMMAL M ()
11 ARNI TN-06-017-008-008/19-A
(Kalleripattu) 		2906017000NRG23010820221736564 01/08/2022 RAZINA 2906017WL044773 RAZINA 00415 SBIN0000808 675 675 Processed 08/08/2022 018892528 RAZINA ()
12 ARNI TN-06-017-008-008/267-A
(Kalleripattu) 		2906017000NRG23010820221736583 01/08/2022 Kannaiy 2906017WL044773 Kannaiy 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Kannaiy ()
13 ARNI TN-06-017-008-008/63-A
(Kalleripattu) 		2906017000NRG23010820221736599 01/08/2022 Kandrayan 2906017WL044773 Kandrayan 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Kandrayan ()
14 ARNI TN-06-017-008-008/814-B
(Kalleripattu) 		2906017000NRG23010820221736616 01/08/2022 Manojkumar 2906017WL044773 Manojkumar 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Manojkumar ()
15 ARNI TN-06-017-008-008/827-B
(Kalleripattu) 		2906017000NRG23010820221736619 01/08/2022 MEENA C 2906017WL044773 MEENA C 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 MEENA C ()
16 ARNI TN-06-017-008-009/1024-A
(Kalleripattu) 		2906017000NRG23010820221736634 01/08/2022 MAHALAKSHMI 2906017WL044773 MAHALAKSHMI 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 MAHALAKSHMI ()
17 ARNI TN-06-017-008-009/1058-A
(Kalleripattu) 		2906017000NRG23010820221736638 01/08/2022 Suganya 2906017WL044773 Suganya 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Suganya ()
18 ARNI TN-06-017-008-009/1082-A
(Kalleripattu) 		2906017000NRG23010820221736642 01/08/2022 Abinaya 2906017WL044773 Abinaya 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Abinaya ()
19 ARNI TN-06-017-008-009/1085-A
(Kalleripattu) 		2906017000NRG23010820221736643 01/08/2022 Bhuvanambigai 2906017WL044773 Bhuvanambigai 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Bhuvanambigai ()
20 ARNI TN-06-017-008-009/1123-A
(Kalleripattu) 		2906017000NRG23010820221736644 01/08/2022 Agilla 2906017WL044773 Agilla 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 Agilla ()
21 ARNI TN-06-017-008-009/203-A
(Kalleripattu) 		2906017000NRG23010820221736645 01/08/2022 AMIRTHAM 2906017WL044773 AMIRTHAM 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 AMIRTHAM ()
22 ARNI TN-06-017-008-009/898-A
(Kalleripattu) 		2906017000NRG23010820221736653 01/08/2022 PUNITHA 2906017WL044773 PUNITHA 00415 SBIN0000808 1350 1350 Processed 08/08/2022 018892528 PUNITHA ()
SubTotal 18225 18225
23 ARNI TN-06-017-008-008/282-A
(Kalleripattu) 		2906017000NRG23010820221736586 01/08/2022 ANANDHAN P 2906017WL044773 ANANDHAN P 00415 SBIN0070831 1350 1350 Processed 08/08/2022 018892528 ANANDHAN P ()
24 ARNI TN-06-017-008-008/67-A
(Kalleripattu) 		2906017000NRG23010820221736602 01/08/2022 Razina 2906017WL044773 Razina 00415 SBIN0070831 900 900 Processed 08/08/2022 018892528 Razina ()
25 ARNI TN-06-017-008-009/1070-A
(Kalleripattu) 		2906017000NRG23010820221736639 01/08/2022 Indumathi 2906017WL044773 Indumathi 00415 SBIN0070831 1350 1350 Processed 08/08/2022 018892528 Indumathi ()
SubTotal 3600 3600
26 ARNI TN-06-017-008-008/55-A
(Kalleripattu) 		2906017000NRG23010820221736596 01/08/2022 Arumugam 2906017WL044773 Arumugam 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 Arumugam ()
SubTotal 1350 1350
Total 33975 33975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010822FTO_651442 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_010822FTO_651442 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_010822FTO_651442 Central Bank Of India CBIN0285043 ARNI 1350
4 ARNI TN2906017_010822FTO_651442 Indian Bank IDIB000A029 ARNI 5400
5 ARNI TN2906017_010822FTO_651442 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
6 ARNI TN2906017_010822FTO_651442 State Bank of India SBIN0000808 ARNI 18225
7 ARNI TN2906017_010822FTO_651442 State Bank of India SBIN0070831 ARNI 3600
8 ARNI TN2906017_010822FTO_651442 Union Bank of India UBIN0571792 Arani 1350

Download In Excel