Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1026322
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-06-017-005-005/1132-A
(Chitteri) 		2906017000NRG23171020223140106 17/10/2022 Sathya Devi 2906017WL074262 Sathya Devi 00078 CNRB0000949 1350 1350 Processed 21/10/2022 014575037 Sathya Devi ()
2 ARNI TN-06-017-005-005/1160-A
(Chitteri) 		2906017000NRG23171020223140107 17/10/2022 Amudha 2906017WL074262 Amudha 00078 CNRB0000949 1686 1686 Processed 21/10/2022 014575037 Amudha ()
SubTotal 3036 3036
3 ARNI TN-06-017-005-005/124-A
(Chitteri) 		2906017000NRG23171020223140109 17/10/2022 Tatichatla latha 2906017WL074262 Tatichatla latha 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Tatichatla latha ()
4 ARNI TN-06-017-005-005/174-A
(Chitteri) 		2906017000NRG23171020223140117 17/10/2022 RENU PARASURAMAN 2906017WL074262 RENU PARASURAMAN 00176 IDIB000A029 1686 1686 Processed 21/10/2022 014575037 RENU PARASURAMAN ()
5 ARNI TN-06-017-005-005/406-A
(Chitteri) 		2906017000NRG23171020223140134 17/10/2022 Shalini 2906017WL074262 Shalini 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Shalini ()
6 ARNI TN-06-017-005-005/447-A
(Chitteri) 		2906017000NRG23171020223140138 17/10/2022 KANCHANA.P 2906017WL074262 KANCHANA.P 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 KANCHANA.P ()
7 ARNI TN-06-017-005-005/558-A
(Chitteri) 		2906017000NRG23171020223140145 17/10/2022 Deepak 2906017WL074262 Deepak 00176 IDIB000A029 1686 1686 Processed 21/10/2022 014575037 Deepak ()
8 ARNI TN-06-017-005-005/69-A
(Chitteri) 		2906017000NRG23171020223140169 17/10/2022 VENDA 2906017WL074262 VENDA 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 VENDA ()
9 ARNI TN-06-017-005-005/958-A
(Chitteri) 		2906017000NRG23171020223140177 17/10/2022 Anusya 2906017WL074262 Anusya 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Anusya ()
SubTotal 10122 10122
10 ARNI TN-06-017-005-005/1105-A
(Chitteri) 		2906017000NRG23171020223140105 17/10/2022 Malarkodi 2906017WL074262 Malarkodi 00177 IOBA0002570 1350 1350 Processed 21/10/2022 014575037 Malarkodi ()
SubTotal 1350 1350
11 ARNI TN-06-017-005-005/1167-A
(Chitteri) 		2906017000NRG23171020223140108 17/10/2022 Manju 2906017WL074262 Manju 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Manju ()
12 ARNI TN-06-017-005-005/24-A
(Chitteri) 		2906017000NRG23171020223140121 17/10/2022 Sandhiya 2906017WL074262 Sandhiya 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Sandhiya ()
13 ARNI TN-06-017-005-005/600-A
(Chitteri) 		2906017000NRG23171020223140151 17/10/2022 Selvam.K 2906017WL074262 Selvam.K 00415 SBIN0000808 1686 1686 Processed 21/10/2022 014575037 Selvam.K ()
14 ARNI TN-06-017-005-005/73-A
(Chitteri) 		2906017000NRG23171020223140171 17/10/2022 Bharathi. D 2906017WL074262 Bharathi. D 00415 SBIN0000808 1350 1350 Processed 21/10/2022 014575037 Bharathi. D ()
SubTotal 5736 5736
15 ARNI TN-06-017-005-003/1134-A
(Chitteri) 		2906017000NRG23171020223140099 17/10/2022 Suganya 2906017WL074262 Suganya 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 Suganya ()
16 ARNI TN-06-017-005-003/1148-A
(Chitteri) 		2906017000NRG23171020223140100 17/10/2022 KUMARI 2906017WL074262 KUMARI 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 KUMARI ()
17 ARNI TN-06-017-005-003/770-B
(Chitteri) 		2906017000NRG23171020223140101 17/10/2022 Nithya 2906017WL074262 Nithya 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 Nithya ()
18 ARNI TN-06-017-005-005/145-A
(Chitteri) 		2906017000NRG23171020223140113 17/10/2022 Bharathi 2906017WL074262 Bharathi 00415 SBIN0070831 1686 1686 Processed 21/10/2022 014575037 Bharathi ()
19 ARNI TN-06-017-005-005/255-A
(Chitteri) 		2906017000NRG23171020223140123 17/10/2022 Divya H 2906017WL074262 Divya H 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 Divya H ()
20 ARNI TN-06-017-005-005/881-a
(Chitteri) 		2906017000NRG23171020223140175 17/10/2022 Gangadevi 2906017WL074262 Gangadevi 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 Gangadevi ()
SubTotal 8436 8436
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022FTO_1026322 Canara Bank CNRB0000949 ARNI N A DIST 3036
2 ARNI TN2906017_171022FTO_1026322 Indian Bank IDIB000A029 ARNI 10122
3 ARNI TN2906017_171022FTO_1026322 Indian Overseas Bank IOBA0002570 ARANI 1350
4 ARNI TN2906017_171022FTO_1026322 State Bank of India SBIN0000808 ARNI 5736
5 ARNI TN2906017_171022FTO_1026322 State Bank of India SBIN0070831 ARNI 8436

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