Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_100822FTO_701747
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-06-017-027-027/1001-A
(Rattinamangalam) 		2906017000NRG23080820221861860 10/08/2022 NIRMALA 2906017WL047730 NIRMALA 00176 IDIB000A141 1967 1967 Processed 22/08/2022 017910891 NIRMALA ()
2 ARNI TN-06-017-027-027/867-A
(Rattinamangalam) 		2906017000NRG23080820221861865 10/08/2022 THANJIAMMAL 2906017WL047730 THANJIAMMAL 00176 IDIB000A141 1967 1967 Processed 22/08/2022 017910891 THANJIAMMAL ()
SubTotal 3934 3934
3 ARNI TN-06-017-027-027/1025-A
(Rattinamangalam) 		2906017000NRG23080820221861861 10/08/2022 SANTHI ANANDHAN 2906017WL047730 SANTHI ANANDHAN 00415 SBIN0008113 1967 1967 Processed 22/08/2022 017910891 SANTHI ANANDHAN ()
4 ARNI TN-06-017-027-027/127-A
(Rattinamangalam) 		2906017000NRG23080820221861862 10/08/2022 Maheswari 2906017WL047730 Maheswari 00415 SBIN0008113 1967 1967 Processed 22/08/2022 017910891 Maheswari ()
5 ARNI TN-06-017-027-027/793-A
(Rattinamangalam) 		2906017000NRG23080820221861863 10/08/2022 PUSHPA S 2906017WL047730 PUSHPA S 00415 SBIN0008113 1967 1967 Processed 22/08/2022 017910891 PUSHPA S ()
6 ARNI TN-06-017-027-027/797-A
(Rattinamangalam) 		2906017000NRG23080820221861864 10/08/2022 KARPAGAM 2906017WL047730 KARPAGAM 00415 SBIN0008113 1967 1967 Processed 22/08/2022 017910891 KARPAGAM ()
SubTotal 7868 7868
7 ARNI TN-06-017-021-002/1973-A
(Paiyur) 		2906017000NRG23100820221920206 10/08/2022 DHANALAKSHMI 2906017WL048919 DHANALAKSHMI 00468 UBIN0571792 1405 1405 Processed 22/08/2022 017910891 DHANALAKSHMI ()
SubTotal 1405 1405
8 ARNI TN-06-017-004-004/1043-A
(Ariyapadi) 		2906017000NRG23100820221920027 10/08/2022 ARUNA. S 2906017WL048917 ARUNA. S 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 ARUNA. S ()
9 ARNI TN-06-017-004-004/1148-A
(Ariyapadi) 		2906017000NRG23100820221920028 10/08/2022 THIRUMALAI 2906017WL048917 THIRUMALAI 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 THIRUMALAI ()
10 ARNI TN-06-017-004-004/1307-A
(Ariyapadi) 		2906017000NRG23100820221920034 10/08/2022 RANJANI 2906017WL048917 RANJANI 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 RANJANI ()
11 ARNI TN-06-017-004-004/1317-A
(Ariyapadi) 		2906017000NRG23100820221920036 10/08/2022 DEVI 2906017WL048917 DEVI 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 DEVI ()
12 ARNI TN-06-017-004-004/1539-A
(Ariyapadi) 		2906017000NRG23100820221920043 10/08/2022 GOPI 2906017WL048917 GOPI 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 GOPI ()
13 ARNI TN-06-017-004-004/1542-A
(Ariyapadi) 		2906017000NRG23100820221920044 10/08/2022 THANJI 2906017WL048917 THANJI 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 THANJI ()
14 ARNI TN-06-017-004-004/654-a
(Ariyapadi) 		2906017000NRG23080820221885698 10/08/2022 KANTHA. M 2906017WL048137 KANTHA. M 00468 UBIN0903868 1967 1967 Processed 22/08/2022 017910891 KANTHA. M ()
15 ARNI TN-06-017-004-004/655-a
(Ariyapadi) 		2906017000NRG23080820221885699 10/08/2022 LAKSHMI. R 2906017WL048137 LAKSHMI. R 00468 UBIN0903868 1967 1967 Processed 22/08/2022 017910891 LAKSHMI. R ()
16 ARNI TN-06-017-004-005/1476-A
(Ariyapadi) 		2906017000NRG23100820221920046 10/08/2022 PUSHPA 2906017WL048917 PUSHPA 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 PUSHPA ()
17 ARNI TN-06-017-004-005/1479-A
(Ariyapadi) 		2906017000NRG23100820221920047 10/08/2022 SURESH 2906017WL048917 SURESH 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 SURESH ()
18 ARNI TN-06-017-004-005/1480-A
(Ariyapadi) 		2906017000NRG23100820221920048 10/08/2022 JAYASEELAN 2906017WL048917 JAYASEELAN 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 JAYASEELAN ()
19 ARNI TN-06-017-004-006/1485-A
(Ariyapadi) 		2906017000NRG23100820221920049 10/08/2022 MOORTHI 2906017WL048917 MOORTHI 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 MOORTHI ()
20 ARNI TN-06-017-004-008/1541-A
(Ariyapadi) 		2906017000NRG23100820221920051 10/08/2022 VATCHALA 2906017WL048917 VATCHALA 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 VATCHALA ()
21 ARNI TN-06-017-004-009/1276-A
(Ariyapadi) 		2906017000NRG23100820221920053 10/08/2022 Chitra 2906017WL048917 Chitra 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Chitra ()
22 ARNI TN-06-017-004-009/1291-A
(Ariyapadi) 		2906017000NRG23100820221920056 10/08/2022 Sivagami 2906017WL048917 Sivagami 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Sivagami ()
23 ARNI TN-06-017-004-009/1292-A
(Ariyapadi) 		2906017000NRG23100820221920057 10/08/2022 Parameswari 2906017WL048917 Parameswari 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Parameswari ()
24 ARNI TN-06-017-004-009/1469-A
(Ariyapadi) 		2906017000NRG23100820221920064 10/08/2022 SELVAM 2906017WL048917 SELVAM 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 SELVAM ()
25 ARNI TN-06-017-004-009/1492-A
(Ariyapadi) 		2906017000NRG23100820221920065 10/08/2022 JAYAVEL 2906017WL048917 JAYAVEL 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 JAYAVEL ()
26 ARNI TN-06-017-004-009/1494-A
(Ariyapadi) 		2906017000NRG23100820221920066 10/08/2022 MANI 2906017WL048917 MANI 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 MANI ()
27 ARNI TN-06-017-004-009/1495-A
(Ariyapadi) 		2906017000NRG23100820221920067 10/08/2022 CHANDRAN 2906017WL048917 CHANDRAN 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 CHANDRAN ()
28 ARNI TN-06-017-004-010/1294-A
(Ariyapadi) 		2906017000NRG23100820221920069 10/08/2022 Malar 2906017WL048917 Malar 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Malar ()
29 ARNI TN-06-017-004-012/1269-A
(Ariyapadi) 		2906017000NRG23100820221920072 10/08/2022 Ponni 2906017WL048917 Ponni 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Ponni ()
30 ARNI TN-06-017-004-012/1283-A
(Ariyapadi) 		2906017000NRG23100820221920073 10/08/2022 Kannagi 2906017WL048917 Kannagi 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Kannagi ()
31 ARNI TN-06-017-004-012/1303-A
(Ariyapadi) 		2906017000NRG23100820221920076 10/08/2022 Rajeswari 2906017WL048917 Rajeswari 00468 UBIN0903868 1350 1350 Processed 22/08/2022 017910891 Rajeswari ()
32 ARNI TN-06-017-004-012/1482-A
(Ariyapadi) 		2906017000NRG23100820221920078 10/08/2022 SIVA 2906017WL048917 SIVA 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 SIVA ()
33 ARNI TN-06-017-004-012/1483-A
(Ariyapadi) 		2906017000NRG23100820221920079 10/08/2022 MAHENDIRAN 2906017WL048917 MAHENDIRAN 00468 UBIN0903868 1686 1686 Processed 22/08/2022 017910891 MAHENDIRAN ()
34 ARNI TN-06-017-004-012/1488-A
(Ariyapadi) 		2906017000NRG23100820221920080 10/08/2022 PREMKUMAR 2906017WL048917 PREMKUMAR 00468 UBIN0903868 843 843 Processed 22/08/2022 017910891 PREMKUMAR ()
SubTotal 42217 42217
Total 55424 55424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_100822FTO_701747 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3934
2 ARNI TN2906017_100822FTO_701747 State Bank of India SBIN0008113 SEVOOR 7868
3 ARNI TN2906017_100822FTO_701747 Union Bank of India UBIN0571792 Arani 1405
4 ARNI TN2906017_100822FTO_701747 Union Bank of India UBIN0903868 Kunnathur 42217

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