Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190622FTO_377858
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-06-017-022-003/201-A
(Panaiyur) 		2906017000NRG23090620220711363 19/06/2022 Baby 2906017WL0020377 Baby 00045 BARB0AARANI 1350 1350 Processed 14/10/2022 035858215 Baby ()
SubTotal 1350 1350
2 ARNI TN-06-017-012-012/359-A
(Ladavaram) 		2906017000NRG23180620220901105 19/06/2022 Nagammal 2906017WL0024859 Nagammal 00078 CNRB0000949 900 900 Processed 14/10/2022 035858215 Nagammal ()
3 ARNI TN-06-017-012-012/456-a
(Ladavaram) 		2906017000NRG23180620220901106 19/06/2022 Valli 2906017WL0024859 Valli 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858215 Valli ()
4 ARNI TN-06-017-012-012/456-a
(Ladavaram) 		2906017000NRG23090620220713227 19/06/2022 Valli 2906017WL0020430 Valli 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858215 Valli ()
5 ARNI TN-06-017-020-020/302-A
(Nesal) 		2906017000NRG23180620220907754 19/06/2022 Logan 2906017WL0025100 Logan 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858215 Logan ()
SubTotal 4725 4725
6 ARNI TN-06-017-019-019/41-C
(Mullandram) 		2906017000NRG23180620220901624 19/06/2022 SUBRAMANI. C 2906017WL0024867 SUBRAMANI. C 00078 CNRB0003169 1686 1686 Processed 14/10/2022 035858215 SUBRAMANI. C ()
SubTotal 1686 1686
7 ARNI TN-06-017-001-005/493-D
(Adanur) 		2906017000NRG23180620220910914 19/06/2022 Sivakumari 2906017WL0025224 Sivakumari 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858215 Sivakumari ()
8 ARNI TN-06-017-001-005/632-B
(Adanur) 		2906017000NRG23180620220910915 19/06/2022 Sagundala 2906017WL0025224 Sagundala 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035858215 Sagundala ()
SubTotal 2700 2700
9 ARNI TN-06-017-013-013/334-A
(Mamandur) 		2906017000NRG23100620220736751 19/06/2022 SATHIYA 2906017WL0020963 SATHIYA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858215 SATHIYA ()
10 ARNI TN-06-017-021-021/9-A
(Paiyur) 		2906017000NRG23180620220910918 19/06/2022 Vijayalakshmi 2906017WL0025225 Vijayalakshmi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858215 Vijayalakshmi ()
SubTotal 2700 2700
11 ARNI TN-06-017-012-012/364-A
(Ladavaram) 		2906017000NRG23040620220613399 19/06/2022 Balasundaram 2906017WL0017749 Balasundaram 00176 IDIB000A141 843 843 Processed 14/10/2022 035858215 Balasundaram ()
SubTotal 843 843
12 ARNI TN-06-017-010-010/107-A
(Katteri) 		2906017000NRG23180620220901632 19/06/2022 JAYALAKSHMI 2906017WL0024870 JAYALAKSHMI 00177 IOBA0000624 1771 1771 Rejected 18/10/2022 035858215 Account closed
SubTotal 1771 1771
13 ARNI TN-06-017-005-005/304-A
(Chitteri) 		2906017000NRG23090620220735728 19/06/2022 SARALA 2906017WL0020923 SARALA 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 SARALA ()
14 ARNI TN-06-017-005-006/1161-A
(Chitteri) 		2906017000NRG23180620220915699 19/06/2022 JAYA GANESAN 2906017WL0025380 JAYA GANESAN 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 JAYA GANESAN ()
15 ARNI TN-06-017-006-006/170-A
(Irumbedu) 		2906017000NRG23060620220677717 19/06/2022 Venkatesan 2906017WL0019190 Venkatesan 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 Venkatesan ()
16 ARNI TN-06-017-008-008/245-a
(Kalleripattu) 		2906017000NRG23180620220898067 19/06/2022 LALITHA 2906017WL0024792 LALITHA 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 LALITHA ()
17 ARNI TN-06-017-008-008/751-A
(Kalleripattu) 		2906017000NRG23180620220898068 19/06/2022 JOTHI 2906017WL0024792 JOTHI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 JOTHI ()
18 ARNI TN-06-017-008-008/944-A
(Kalleripattu) 		2906017000NRG23090620220735729 19/06/2022 VASANTHA 2906017WL0020924 VASANTHA 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 VASANTHA ()
19 ARNI TN-06-017-020-020/829-A
(Nesal) 		2906017000NRG23090620220712692 19/06/2022 Uma 2906017WL0020415 Uma 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 Uma ()
20 ARNI TN-06-017-030-004/1617-A
(Sevur) 		2906017000NRG23180620220901625 19/06/2022 MURUGAIYAN 2906017WL0024868 MURUGAIYAN 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 MURUGAIYAN ()
21 ARNI TN-06-017-033-033/302-A
(Vadugasathu) 		2906017000NRG23180620220915698 19/06/2022 SANTHI 2906017WL0025379 SANTHI 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 SANTHI ()
22 ARNI TN-06-017-038-038/224-A
(Velappadi) 		2906017000NRG23090620220711637 19/06/2022 Renugadevi 2906017WL0020386 Renugadevi 00415 SBIN0000808 1686 1686 Processed 14/10/2022 035858215 Renugadevi ()
23 ARNI TN-06-017-038-038/915-A
(Velappadi) 		2906017000NRG23180620220901191 19/06/2022 Sujatha 2906017WL0024861 Sujatha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858215 Sujatha ()
SubTotal 15186 15186
24 ARNI TN-06-017-023-023/541-B
(Poosimalaikuppam) 		2906017000NRG23090620220720857 19/06/2022 Meenakshi 2906017WL0020613 Meenakshi 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858215 Meenakshi ()
25 ARNI TN-06-017-023-023/866-A
(Poosimalaikuppam) 		2906017000NRG23090620220720856 19/06/2022 Kannammal 2906017WL0020613 Kannammal 00415 SBIN0007790 1350 1350 Processed 14/10/2022 035858215 Kannammal ()
26 ARNI TN-06-017-034-034/296
(Vedajipuram) 		2906017000NRG23090620220711642 19/06/2022 Kala 2906017WL0020388 Kala 00415 SBIN0007790 1125 1125 Processed 14/10/2022 035858215 Kala ()
SubTotal 3825 3825
27 ARNI TN-06-017-027-027/187-A
(Rattinamangalam) 		2906017000NRG23180620220901623 19/06/2022 Janaki 2906017WL0024866 Janaki 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858215 Janaki ()
28 ARNI TN-06-017-027-027/774-A
(Rattinamangalam) 		2906017000NRG23100620220736750 19/06/2022 SARASWATHI 2906017WL0020962 SARASWATHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858215 SARASWATHI ()
29 ARNI TN-06-017-028-028/463-a
(Sangeethavadi) 		2906017000NRG23180620220910919 19/06/2022 SARIDHA 2906017WL0025226 SARIDHA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858215 SARIDHA ()
30 ARNI TN-06-017-031-031/335-A
(Sirumur) 		2906017000NRG23090620220711628 19/06/2022 Ammakannu 2906017WL0020383 Ammakannu 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858215 Ammakannu ()
SubTotal 5400 5400
Total 40186 40186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190622FTO_377858 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_190622FTO_377858 Canara Bank CNRB0000949 ARNI N A DIST 4725
3 ARNI TN2906017_190622FTO_377858 Canara Bank CNRB0003169 KAVANUR VELLORE 1686
4 ARNI TN2906017_190622FTO_377858 Canara Bank CNRB0005963 Velleri 2700
5 ARNI TN2906017_190622FTO_377858 Indian Bank IDIB000A029 ARNI 2700
6 ARNI TN2906017_190622FTO_377858 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 843
7 ARNI TN2906017_190622FTO_377858 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1771
8 ARNI TN2906017_190622FTO_377858 State Bank of India SBIN0000808 ARNI 15186
9 ARNI TN2906017_190622FTO_377858 State Bank of India SBIN0007790 MULLANDIRAM 3825
10 ARNI TN2906017_190622FTO_377858 State Bank of India SBIN0008113 SEVOOR 5400

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