Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_862428
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-06-017-030-002/1948-A
(Sevur) 		2906017000NRG23120920222520490 13/09/2022 NEELAKANDAN 2906017WL061613 NEELAKANDAN 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035857992 NEELAKANDAN ()
SubTotal 1686 1686
2 ARNI TN-06-017-030-001/1941-A
(Sevur) 		2906017000NRG23120920222520489 13/09/2022 perumal 2906017WL061613 perumal 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 perumal ()
3 ARNI TN-06-017-030-004/2046-A
(Sevur) 		2906017000NRG23120920222520491 13/09/2022 RAVI 2906017WL061613 RAVI 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 RAVI ()
4 ARNI TN-06-017-030-006/2104-A
(Sevur) 		2906017000NRG23120920222520494 13/09/2022 SANTHI 2906017WL061613 SANTHI 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 SANTHI ()
5 ARNI TN-06-017-030-006/2115-A
(Sevur) 		2906017000NRG23120920222520495 13/09/2022 MANIVANNAN 2906017WL061613 MANIVANNAN 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 MANIVANNAN ()
6 ARNI TN-06-017-030-006/2116-A
(Sevur) 		2906017000NRG23120920222520496 13/09/2022 SAMPATH 2906017WL061613 SAMPATH 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 SAMPATH ()
7 ARNI TN-06-017-030-006/2124-A
(Sevur) 		2906017000NRG23120920222520497 13/09/2022 BHARATHI 2906017WL061613 BHARATHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 BHARATHI ()
8 ARNI TN-06-017-030-030/122-A
(Sevur) 		2906017000NRG23120920222520501 13/09/2022 MOHAN 2906017WL061613 MOHAN 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 MOHAN ()
9 ARNI TN-06-017-030-030/1621-A
(Sevur) 		2906017000NRG23120920222520510 13/09/2022 SUNDARI 2906017WL061613 SUNDARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 SUNDARI ()
10 ARNI TN-06-017-030-030/1671-A
(Sevur) 		2906017000NRG23120920222520512 13/09/2022 INDIRA B 2906017WL061613 INDIRA B 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 INDIRA B ()
11 ARNI TN-06-017-030-030/1874-A
(Sevur) 		2906017000NRG23120920222520514 13/09/2022 LATHA MAGESWARI 2906017WL061613 LATHA MAGESWARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 LATHA MAGESWARI ()
12 ARNI TN-06-017-030-030/1986-A
(Sevur) 		2906017000NRG23120920222520515 13/09/2022 KANCHANA 2906017WL061613 KANCHANA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 KANCHANA ()
13 ARNI TN-06-017-030-030/2049-A
(Sevur) 		2906017000NRG23120920222520516 13/09/2022 RENUGA 2906017WL061613 RENUGA 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 RENUGA ()
14 ARNI TN-06-017-030-030/2079-A
(Sevur) 		2906017000NRG23120920222520517 13/09/2022 PACHAIYAMMAL 2906017WL061613 PACHAIYAMMAL 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 PACHAIYAMMAL ()
15 ARNI TN-06-017-030-030/2123-A
(Sevur) 		2906017000NRG23120920222520518 13/09/2022 CHITRA 2906017WL061613 CHITRA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 CHITRA ()
16 ARNI TN-06-017-030-030/2171-A
(Sevur) 		2906017000NRG23120920222520519 13/09/2022 JAYA 2906017WL061613 JAYA 00415 SBIN0008113 1405 1405 Processed 14/10/2022 035857992 JAYA ()
17 ARNI TN-06-017-030-030/2175-A
(Sevur) 		2906017000NRG23120920222520520 13/09/2022 LEGAPRIYANKA 2906017WL061613 LEGAPRIYANKA 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 LEGAPRIYANKA ()
18 ARNI TN-06-017-030-030/2176-A
(Sevur) 		2906017000NRG23120920222520521 13/09/2022 RAJALAKSHMI 2906017WL061613 RAJALAKSHMI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 RAJALAKSHMI ()
19 ARNI TN-06-017-030-030/2179-A
(Sevur) 		2906017000NRG23120920222520522 13/09/2022 RAJESWARI 2906017WL061613 RAJESWARI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 RAJESWARI ()
20 ARNI TN-06-017-030-030/2185-A
(Sevur) 		2906017000NRG23120920222520523 13/09/2022 THILAGAVATHI 2906017WL061613 THILAGAVATHI 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035857992 THILAGAVATHI ()
21 ARNI TN-06-017-030-030/244-A
(Sevur) 		2906017000NRG23120920222520525 13/09/2022 MALAR 2906017WL061613 MALAR 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 MALAR ()
22 ARNI TN-06-017-030-030/418-A
(Sevur) 		2906017000NRG23120920222520529 13/09/2022 MANI MUNIRATHINAM 2906017WL061613 MANI MUNIRATHINAM 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 MANI MUNIRATHINAM ()
23 ARNI TN-06-017-030-030/847-a
(Sevur) 		2906017000NRG23120920222520536 13/09/2022 DEVARAJ 2906017WL061613 DEVARAJ 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 DEVARAJ ()
24 ARNI TN-06-017-030-030/995-a
(Sevur) 		2906017000NRG23120920222520538 13/09/2022 RAMU. V 2906017WL061613 RAMU. V 00415 SBIN0008113 1686 1686 Processed 14/10/2022 035857992 RAMU. V ()
SubTotal 35137 35137
Total 36823 36823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_862428 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_130922FTO_862428 State Bank of India SBIN0008113 SEVOOR 35137

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