Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022FTO_1052412
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-06-017-007-007/740-A
(Kalpoondi) 		2906017000NRG23211020223205273 22/10/2022 Hemavathi 2906017WL075584 Hemavathi 00078 CNRB0000949 1350 1350 Processed 29/10/2022 014731502 Hemavathi ()
2 ARNI TN-06-017-007-007/764-A
(Kalpoondi) 		2906017000NRG23211020223205277 22/10/2022 UMA 2906017WL075584 UMA 00078 CNRB0000949 1350 1350 Processed 29/10/2022 014731502 UMA ()
SubTotal 2700 2700
3 ARNI TN-06-017-007-007/624-A
(Kalpoondi) 		2906017000NRG23211020223205252 22/10/2022 Sathya 2906017WL075584 Sathya 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Sathya ()
4 ARNI TN-06-017-007-007/700-A
(Kalpoondi) 		2906017000NRG23211020223205262 22/10/2022 Venda 2906017WL075584 Venda 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Venda ()
5 ARNI TN-06-017-007-007/708-A
(Kalpoondi) 		2906017000NRG23211020223205264 22/10/2022 Sathya 2906017WL075584 Sathya 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Sathya ()
6 ARNI TN-06-017-007-007/734-A
(Kalpoondi) 		2906017000NRG23211020223205272 22/10/2022 Jaikrishna 2906017WL075584 Jaikrishna 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Jaikrishna ()
7 ARNI TN-06-017-007-007/744-A
(Kalpoondi) 		2906017000NRG23211020223205274 22/10/2022 Padmavathi 2906017WL075584 Padmavathi 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Padmavathi ()
SubTotal 6750 6750
8 ARNI TN-06-017-007-002/409-A
(Kalpoondi) 		2906017000NRG23211020223205163 22/10/2022 SATHYA. P 2906017WL075584 SATHYA. P 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 SATHYA. P ()
9 ARNI TN-06-017-007-002/775-A
(Kalpoondi) 		2906017000NRG23211020223205164 22/10/2022 Selvi 2906017WL075584 Selvi 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Selvi ()
10 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23211020223205165 22/10/2022 Kavitha 2906017WL075584 Kavitha 00176 IDIB000A029 1125 1125 Processed 29/10/2022 014731502 Kavitha ()
11 ARNI TN-06-017-007-007/114-A
(Kalpoondi) 		2906017000NRG23211020223205175 22/10/2022 Venda. A 2906017WL075584 Venda. A 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Venda. A ()
12 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23211020223205190 22/10/2022 KALAIVANI 2906017WL075584 KALAIVANI 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 KALAIVANI ()
13 ARNI TN-06-017-007-007/348-A
(Kalpoondi) 		2906017000NRG23211020223205197 22/10/2022 VASANTHA. A 2906017WL075584 VASANTHA. A 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 VASANTHA. A ()
14 ARNI TN-06-017-007-007/457-D
(Kalpoondi) 		2906017000NRG23211020223205227 22/10/2022 JOTHILAKSHMI. B 2906017WL075584 JOTHILAKSHMI. B 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 JOTHILAKSHMI. B ()
15 ARNI TN-06-017-007-007/533-A
(Kalpoondi) 		2906017000NRG23211020223205238 22/10/2022 MALATHI 2906017WL075584 MALATHI 00176 IDIB000A029 1686 1686 Processed 29/10/2022 014731502 MALATHI ()
16 ARNI TN-06-017-007-007/640-A
(Kalpoondi) 		2906017000NRG23211020223205253 22/10/2022 Franciska 2906017WL075584 Franciska 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Franciska ()
17 ARNI TN-06-017-007-007/641-A
(Kalpoondi) 		2906017000NRG23211020223205254 22/10/2022 Kotteswaran 2906017WL075584 Kotteswaran 00176 IDIB000A029 900 900 Processed 29/10/2022 014731502 Kotteswaran ()
18 ARNI TN-06-017-007-007/670-A
(Kalpoondi) 		2906017000NRG23211020223205257 22/10/2022 Poonkodi 2906017WL075584 Poonkodi 00176 IDIB000A029 1125 1125 Processed 29/10/2022 014731502 Poonkodi ()
19 ARNI TN-06-017-007-007/672-A
(Kalpoondi) 		2906017000NRG23211020223205258 22/10/2022 Sandhiya 2906017WL075584 Sandhiya 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Sandhiya ()
20 ARNI TN-06-017-007-007/678-A
(Kalpoondi) 		2906017000NRG23211020223205259 22/10/2022 Archana 2906017WL075584 Archana 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Archana ()
21 ARNI TN-06-017-007-007/709-A
(Kalpoondi) 		2906017000NRG23211020223205265 22/10/2022 Nirmala 2906017WL075584 Nirmala 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Nirmala ()
22 ARNI TN-06-017-007-007/711-B
(Kalpoondi) 		2906017000NRG23211020223205266 22/10/2022 Rajeswari 2906017WL075584 Rajeswari 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Rajeswari ()
23 ARNI TN-06-017-007-007/712-A
(Kalpoondi) 		2906017000NRG23211020223205267 22/10/2022 Ranjitha 2906017WL075584 Ranjitha 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Ranjitha ()
24 ARNI TN-06-017-007-007/716-A
(Kalpoondi) 		2906017000NRG23211020223205268 22/10/2022 Sandhiya 2906017WL075584 Sandhiya 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Sandhiya ()
25 ARNI TN-06-017-007-007/717-A
(Kalpoondi) 		2906017000NRG23211020223205269 22/10/2022 Lakshmi 2906017WL075584 Lakshmi 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Lakshmi ()
26 ARNI TN-06-017-007-007/719-A
(Kalpoondi) 		2906017000NRG23211020223205270 22/10/2022 JEEVITHA 2906017WL075584 JEEVITHA 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 JEEVITHA ()
27 ARNI TN-06-017-007-007/756-A
(Kalpoondi) 		2906017000NRG23211020223205276 22/10/2022 MUTHULAKSHMI KANNADHASAN 2906017WL075584 MUTHULAKSHMI KANNADHASAN 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 MUTHULAKSHMI KANNADHASAN ()
28 ARNI TN-06-017-007-007/779-A
(Kalpoondi) 		2906017000NRG23211020223205279 22/10/2022 Abitha S 2906017WL075584 Abitha S 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Abitha S ()
29 ARNI TN-06-017-007-007/781-A
(Kalpoondi) 		2906017000NRG23211020223205282 22/10/2022 Janaki 2906017WL075584 Janaki 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Janaki ()
30 ARNI TN-06-017-007-007/81-A
(Kalpoondi) 		2906017000NRG23211020223205283 22/10/2022 KASIYAMMAL K 2906017WL075584 KASIYAMMAL K 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 KASIYAMMAL K ()
31 ARNI TN-06-017-007-007/92-A
(Kalpoondi) 		2906017000NRG23211020223205288 22/10/2022 VIJAYA P 2906017WL075584 VIJAYA P 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 VIJAYA P ()
SubTotal 31836 31836
32 ARNI TN-06-017-007-007/704-A
(Kalpoondi) 		2906017000NRG23211020223205263 22/10/2022 Ramya 2906017WL075584 Ramya 00227 KVBL0001108 1350 1350 Processed 29/10/2022 014731502 Ramya ()
33 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23211020223205271 22/10/2022 Aarthi 2906017WL075584 Aarthi 00227 KVBL0001108 1350 1350 Processed 29/10/2022 014731502 Aarthi ()
SubTotal 2700 2700
34 ARNI TN-06-017-007-007/697-A
(Kalpoondi) 		2906017000NRG23211020223205260 22/10/2022 Kalaiyarasi 2906017WL075584 Kalaiyarasi 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Kalaiyarasi ()
35 ARNI TN-06-017-007-007/780-A
(Kalpoondi) 		2906017000NRG23211020223205281 22/10/2022 Kumari D 2906017WL075584 Kumari D 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Kumari D ()
SubTotal 2700 2700
36 ARNI TN-06-017-007-007/643-A
(Kalpoondi) 		2906017000NRG23211020223205255 22/10/2022 Padmapriya 2906017WL075584 Padmapriya 00415 SBIN0070831 1350 1350 Processed 29/10/2022 014731502 Padmapriya ()
SubTotal 1350 1350
37 ARNI TN-06-017-007-007/753-A
(Kalpoondi) 		2906017000NRG23211020223205275 22/10/2022 Rajathi 2906017WL075584 Rajathi 00468 UBIN0571792 1350 1350 Processed 29/10/2022 014731502 Rajathi ()
SubTotal 1350 1350
Total 49386 49386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221022FTO_1052412 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_221022FTO_1052412 Canara Bank CNRB0016441 Arni 6750
3 ARNI TN2906017_221022FTO_1052412 Indian Bank IDIB000A029 ARNI 31836
4 ARNI TN2906017_221022FTO_1052412 KarurVysyaBank(KVB) KVBL0001108 ARNI 2700
5 ARNI TN2906017_221022FTO_1052412 State Bank of India SBIN0000808 ARNI 2700
6 ARNI TN2906017_221022FTO_1052412 State Bank of India SBIN0070831 ARNI 1350
7 ARNI TN2906017_221022FTO_1052412 Union Bank of India UBIN0571792 Arani 1350

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