Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300822FTO_804859
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-06-017-005-002/1159-A
(Chitteri) 		2906017000NRG23300820222329467 30/08/2022 Arumugam 2906017WL057443 Arumugam 00078 CNRB0000949 1405 1405 Processed 14/10/2022 035858062 Arumugam ()
2 ARNI TN-06-017-005-003/909-A
(Chitteri) 		2906017000NRG23300820222329488 30/08/2022 SABIRABI 2906017WL057443 SABIRABI 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858062 SABIRABI ()
SubTotal 2530 2530
3 ARNI TN-06-017-005-002/1163-A
(Chitteri) 		2906017000NRG23300820222329468 30/08/2022 Thamodharan 2906017WL057443 Thamodharan 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858062 Thamodharan ()
4 ARNI TN-06-017-005-003/1149-A
(Chitteri) 		2906017000NRG23300820222329482 30/08/2022 Shanthi 2906017WL057443 Shanthi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858062 Shanthi ()
5 ARNI TN-06-017-005-005/1123
(Chitteri) 		2906017000NRG23300820222329500 30/08/2022 Roja 2906017WL057443 Roja 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858062 Roja ()
6 ARNI TN-06-017-005-005/284-A
(Chitteri) 		2906017000NRG23300820222329509 30/08/2022 NIRMALA. G 2906017WL057443 NIRMALA. G 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858062 NIRMALA. G ()
SubTotal 5060 5060
7 ARNI TN-06-017-005-003/1178-A
(Chitteri) 		2906017000NRG23300820222329483 30/08/2022 Selvi 2906017WL057443 Selvi 00227 KVBL0001108 1125 1125 Processed 14/10/2022 035858062 Selvi ()
SubTotal 1125 1125
8 ARNI TN-06-017-005-002/927-A
(Chitteri) 		2906017000NRG23300820222329469 30/08/2022 Shabana Parvin 2906017WL057443 Shabana Parvin 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035858062 Shabana Parvin ()
9 ARNI TN-06-017-005-003/1129-A
(Chitteri) 		2906017000NRG23300820222329479 30/08/2022 Dhanalakshmi 2906017WL057443 Dhanalakshmi 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035858062 Dhanalakshmi ()
10 ARNI TN-06-017-005-005/101-A
(Chitteri) 		2906017000NRG23300820222329498 30/08/2022 THULASI MAGENDIRAN 2906017WL057443 THULASI MAGENDIRAN 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 THULASI MAGENDIRAN ()
11 ARNI TN-06-017-005-005/1052-A
(Chitteri) 		2906017000NRG23300820222329499 30/08/2022 SUDHA 2906017WL057443 SUDHA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 SUDHA ()
12 ARNI TN-06-017-005-005/2-A
(Chitteri) 		2906017000NRG23300820222329502 30/08/2022 SARANYA 2906017WL057443 SARANYA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 SARANYA ()
13 ARNI TN-06-017-005-005/214-A
(Chitteri) 		2906017000NRG23300820222329505 30/08/2022 Panjalai 2906017WL057443 Panjalai 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 Panjalai ()
14 ARNI TN-06-017-005-005/392-A
(Chitteri) 		2906017000NRG23300820222329515 30/08/2022 Kannan 2906017WL057443 Kannan 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 Kannan ()
15 ARNI TN-06-017-005-005/472-A
(Chitteri) 		2906017000NRG23300820222329521 30/08/2022 LALITHA 2906017WL057443 LALITHA 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 LALITHA ()
16 ARNI TN-06-017-005-005/521-A
(Chitteri) 		2906017000NRG23300820222329527 30/08/2022 Sathiyamoorthy 2906017WL057443 Sathiyamoorthy 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 Sathiyamoorthy ()
17 ARNI TN-06-017-005-005/865-a
(Chitteri) 		2906017000NRG23300820222329553 30/08/2022 NAZIRABEE A 2906017WL057443 NAZIRABEE A 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858062 NAZIRABEE A ()
18 ARNI TN-06-017-005-006/1173-A
(Chitteri) 		2906017000NRG23300820222329557 30/08/2022 Daiyanithi 2906017WL057443 Daiyanithi 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035858062 Daiyanithi ()
SubTotal 13215 13215
19 ARNI TN-06-017-005-003/1143-A
(Chitteri) 		2906017000NRG23300820222329480 30/08/2022 Vanitha 2906017WL057443 Vanitha 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858062 Vanitha ()
20 ARNI TN-06-017-005-003/1148-A
(Chitteri) 		2906017000NRG23300820222329481 30/08/2022 KUMARI 2906017WL057443 KUMARI 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858062 KUMARI ()
21 ARNI TN-06-017-005-003/770-B
(Chitteri) 		2906017000NRG23300820222329485 30/08/2022 Nithya 2906017WL057443 Nithya 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858062 Nithya ()
SubTotal 3375 3375
22 ARNI TN-06-017-005-003/1013-A
(Chitteri) 		2906017000NRG23300820222329470 30/08/2022 Uma 2906017WL057443 Uma 00468 UBIN0571792 1405 1405 Processed 14/10/2022 035858062 Uma ()
23 ARNI TN-06-017-005-003/1098-A
(Chitteri) 		2906017000NRG23300820222329478 30/08/2022 Sathickbasha 2906017WL057443 Sathickbasha 00468 UBIN0571792 1405 1405 Processed 14/10/2022 035858062 Sathickbasha ()
24 ARNI TN-06-017-005-005/523-A
(Chitteri) 		2906017000NRG23300820222329529 30/08/2022 Vadivel 2906017WL057443 Vadivel 00468 UBIN0571792 1405 1405 Processed 14/10/2022 035858062 Vadivel ()
SubTotal 4215 4215
25 ARNI TN-06-017-005-005/18-A
(Chitteri) 		2906017000NRG23300820222329501 30/08/2022 Subramani 2906017WL057443 Subramani 00546 CIUB0000252 1405 1405 Processed 14/10/2022 035858062 Subramani ()
SubTotal 1405 1405
Total 30925 30925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300822FTO_804859 Canara Bank CNRB0000949 ARNI N A DIST 2530
2 ARNI TN2906017_300822FTO_804859 Indian Bank IDIB000A029 ARNI 5060
3 ARNI TN2906017_300822FTO_804859 KarurVysyaBank(KVB) KVBL0001108 ARNI 1125
4 ARNI TN2906017_300822FTO_804859 State Bank of India SBIN0000808 ARNI 13215
5 ARNI TN2906017_300822FTO_804859 State Bank of India SBIN0070831 ARNI 3375
6 ARNI TN2906017_300822FTO_804859 Union Bank of India UBIN0571792 Arani 4215
7 ARNI TN2906017_300822FTO_804859 City Union Bank CIUB0000252 ARANI 1405

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