Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290822FTO_791715
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-06-017-007-003/770-A
(Kalpoondi) 		2906017000NRG23260820222242522 29/08/2022 Senbagavalli 2906017WL055910 Senbagavalli 00078 CNRB0000949 1125 1125 Processed 05/09/2022 011286912 Senbagavalli ()
SubTotal 1125 1125
2 ARNI TN-06-017-007-003/491-C
(Kalpoondi) 		2906017000NRG23260820222242499 29/08/2022 BRINDHA 2906017WL055910 BRINDHA 00078 CNRB0016441 1125 1125 Processed 05/09/2022 011286912 BRINDHA ()
3 ARNI TN-06-017-007-003/663-A
(Kalpoondi) 		2906017000NRG23260820222242514 29/08/2022 Subramani 2906017WL055910 Subramani 00078 CNRB0016441 1125 1125 Processed 05/09/2022 011286912 Subramani ()
4 ARNI TN-06-017-007-003/680-A
(Kalpoondi) 		2906017000NRG23260820222242517 29/08/2022 BANUMATHI 2906017WL055910 BANUMATHI 00078 CNRB0016441 1125 1125 Processed 05/09/2022 011286912 BANUMATHI ()
5 ARNI TN-06-017-007-003/736-A
(Kalpoondi) 		2906017000NRG23260820222242521 29/08/2022 Ajithkumar 2906017WL055910 Ajithkumar 00078 CNRB0016441 900 900 Processed 05/09/2022 011286912 Ajithkumar ()
SubTotal 4275 4275
6 ARNI TN-06-017-007-003/676-A
(Kalpoondi) 		2906017000NRG23260820222242516 29/08/2022 GOMATHI 2906017WL055910 GOMATHI 00089 CBIN0282470 1125 1125 Processed 05/09/2022 011286912 GOMATHI ()
SubTotal 1125 1125
7 ARNI TN-06-017-007-003/585-A
(Kalpoondi) 		2906017000NRG23260820222242505 29/08/2022 SEETHA 2906017WL055910 SEETHA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 SEETHA ()
8 ARNI TN-06-017-007-003/610-A
(Kalpoondi) 		2906017000NRG23260820222242510 29/08/2022 MALAR KRISHNAN 2906017WL055910 MALAR KRISHNAN 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 MALAR KRISHNAN ()
9 ARNI TN-06-017-007-003/627-A
(Kalpoondi) 		2906017000NRG23260820222242511 29/08/2022 Vijaya 2906017WL055910 Vijaya 00176 IDIB000A029 900 900 Processed 05/09/2022 011286912 Vijaya ()
10 ARNI TN-06-017-007-003/647-A
(Kalpoondi) 		2906017000NRG23260820222242512 29/08/2022 Kala 2906017WL055910 Kala 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 Kala ()
11 ARNI TN-06-017-007-003/666-A
(Kalpoondi) 		2906017000NRG23260820222242515 29/08/2022 Meena 2906017WL055910 Meena 00176 IDIB000A029 900 900 Processed 05/09/2022 011286912 Meena ()
12 ARNI TN-06-017-007-003/703-A
(Kalpoondi) 		2906017000NRG23260820222242519 29/08/2022 VASANTHA 2906017WL055910 VASANTHA 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 VASANTHA ()
13 ARNI TN-06-017-007-003/731-A
(Kalpoondi) 		2906017000NRG23260820222242520 29/08/2022 Nagammal 2906017WL055910 Nagammal 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 Nagammal ()
14 ARNI TN-06-017-007-007/136-A
(Kalpoondi) 		2906017000NRG23260820222242531 29/08/2022 Tamizhselvi 2906017WL055910 Tamizhselvi 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 Tamizhselvi ()
15 ARNI TN-06-017-007-007/160-A
(Kalpoondi) 		2906017000NRG23260820222242537 29/08/2022 Loganayaki 2906017WL055910 Loganayaki 00176 IDIB000A029 900 900 Processed 05/09/2022 011286912 Loganayaki ()
16 ARNI TN-06-017-007-007/369-A
(Kalpoondi) 		2906017000NRG23260820222242546 29/08/2022 LAKSHMI 2906017WL055910 LAKSHMI 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 LAKSHMI ()
17 ARNI TN-06-017-007-007/42-A
(Kalpoondi) 		2906017000NRG23260820222242551 29/08/2022 AMUDHAVALLI. R 2906017WL055910 AMUDHAVALLI. R 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 AMUDHAVALLI. R ()
18 ARNI TN-06-017-007-007/436-A
(Kalpoondi) 		2906017000NRG23260820222242561 29/08/2022 Krishnan 2906017WL055910 Krishnan 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 Krishnan ()
19 ARNI TN-06-017-007-007/496-a
(Kalpoondi) 		2906017000NRG23260820222242569 29/08/2022 SUSILA. N 2906017WL055910 SUSILA. N 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 SUSILA. N ()
20 ARNI TN-06-017-007-007/564-A
(Kalpoondi) 		2906017000NRG23260820222242571 29/08/2022 REKHA 2906017WL055910 REKHA 00176 IDIB000A029 1405 1405 Processed 05/09/2022 011286912 REKHA ()
SubTotal 15355 15355
21 ARNI TN-06-017-007-003/771-A
(Kalpoondi) 		2906017000NRG23260820222242523 29/08/2022 Indumathi 2906017WL055910 Indumathi 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011286912 Indumathi ()
22 ARNI TN-06-017-007-007/721-A
(Kalpoondi) 		2906017000NRG23260820222242572 29/08/2022 Indira 2906017WL055910 Indira 00227 KVBL0001108 1125 1125 Processed 05/09/2022 011286912 Indira ()
SubTotal 2250 2250
23 ARNI TN-06-017-007-003/655-A
(Kalpoondi) 		2906017000NRG23260820222242513 29/08/2022 Banubee 2906017WL055910 Banubee 00468 UBIN0913596 1125 1125 Processed 05/09/2022 011286912 Banubee ()
SubTotal 1125 1125
Total 25255 25255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290822FTO_791715 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_290822FTO_791715 Canara Bank CNRB0016441 Arni 4275
3 ARNI TN2906017_290822FTO_791715 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1125
4 ARNI TN2906017_290822FTO_791715 Indian Bank IDIB000A029 ARNI 15355
5 ARNI TN2906017_290822FTO_791715 KarurVysyaBank(KVB) KVBL0001108 ARNI 2250
6 ARNI TN2906017_290822FTO_791715 Union Bank of India UBIN0913596 ARNI 1125

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