Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758697
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-06-017-007-007/764-A
(Kalpoondi) 		2906017000NRG23190820222088206 23/08/2022 UMA 2906017WL052312 UMA 00078 CNRB0000949 1125 1125 Processed 01/09/2022 020844912 UMA ()
SubTotal 1125 1125
2 ARNI TN-06-017-007-007/734-A
(Kalpoondi) 		2906017000NRG23190820222088204 23/08/2022 Jaikrishna 2906017WL052312 Jaikrishna 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Jaikrishna ()
SubTotal 1125 1125
3 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23190820222088138 23/08/2022 Kavitha 2906017WL052312 Kavitha 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Kavitha ()
4 ARNI TN-06-017-007-007/114-A
(Kalpoondi) 		2906017000NRG23190820222088150 23/08/2022 Venda. A 2906017WL052312 Venda. A 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Venda. A ()
5 ARNI TN-06-017-007-007/227-A
(Kalpoondi) 		2906017000NRG23190820222088161 23/08/2022 KALAIVANI 2906017WL052312 KALAIVANI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 KALAIVANI ()
6 ARNI TN-06-017-007-007/348-A
(Kalpoondi) 		2906017000NRG23190820222088167 23/08/2022 VASANTHA. A 2906017WL052312 VASANTHA. A 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 VASANTHA. A ()
7 ARNI TN-06-017-007-007/457-D
(Kalpoondi) 		2906017000NRG23190820222088195 23/08/2022 JOTHILAKSHMI. B 2906017WL052312 JOTHILAKSHMI. B 00176 IDIB000A029 900 900 Processed 31/08/2022 020844912 JOTHILAKSHMI. B ()
8 ARNI TN-06-017-007-007/672-A
(Kalpoondi) 		2906017000NRG23190820222088201 23/08/2022 Sandhiya 2906017WL052312 Sandhiya 00176 IDIB000A029 450 450 Processed 31/08/2022 020844912 Sandhiya ()
9 ARNI TN-06-017-007-007/756-A
(Kalpoondi) 		2906017000NRG23190820222088205 23/08/2022 MUTHULAKSHMI KANNADHASAN 2906017WL052312 MUTHULAKSHMI KANNADHASAN 00176 IDIB000A029 225 225 Processed 31/08/2022 020844912 MUTHULAKSHMI KANNADHASAN ()
10 ARNI TN-06-017-007-007/779-A
(Kalpoondi) 		2906017000NRG23190820222088207 23/08/2022 Abitha S 2906017WL052312 Abitha S 00176 IDIB000A029 900 900 Processed 31/08/2022 020844912 Abitha S ()
SubTotal 6975 6975
11 ARNI TN-06-017-007-003/648-A
(Kalpoondi) 		2906017000NRG23190820222088139 23/08/2022 Soniya 2906017WL052312 Soniya 00176 IDIB000P086 1125 1125 Processed 31/08/2022 020844912 Soniya ()
SubTotal 1125 1125
12 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23190820222088203 23/08/2022 Aarthi 2906017WL052312 Aarthi 00227 KVBL0001108 1125 1125 Processed 31/08/2022 020844912 Aarthi ()
SubTotal 1125 1125
Total 11475 11475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758697 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_230822FTO_758697 Canara Bank CNRB0016441 Arni 1125
3 ARNI TN2906017_230822FTO_758697 Indian Bank IDIB000A029 ARNI 6975
4 ARNI TN2906017_230822FTO_758697 Indian Bank IDIB000P086 PADAVEDU 1125
5 ARNI TN2906017_230822FTO_758697 KarurVysyaBank(KVB) KVBL0001108 ARNI 1125

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