Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050722FTO_482672
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-06-017-019-006/1299-A
(Mullandram) 		2906017000NRG23020720221173405 05/07/2022 RAMACHANDRAN 2906017WL031983 RAMACHANDRAN 00078 CNRB0000949 1350 1350 Processed 08/07/2022 027753937 RAMACHANDRAN ()
SubTotal 1350 1350
2 ARNI TN-06-017-019-005/1260-A
(Mullandram) 		2906017000NRG23020720221173394 05/07/2022 SUDHA 2906017WL031983 SUDHA 00078 CNRB0003169 1350 1350 Processed 08/07/2022 027753937 SUDHA ()
SubTotal 1350 1350
3 ARNI TN-06-017-019-006/1293-A
(Mullandram) 		2906017000NRG23020720221173403 05/07/2022 MAHALAKSHMI 2906017WL031983 MAHALAKSHMI 00176 IDIB000A029 1350 1350 Processed 08/07/2022 027753937 MAHALAKSHMI ()
SubTotal 1350 1350
4 ARNI TN-06-017-019-005/1234-A
(Mullandram) 		2906017000NRG23020720221173393 05/07/2022 RAJESWARI 2906017WL031983 RAJESWARI 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 RAJESWARI ()
5 ARNI TN-06-017-019-006/1079-A
(Mullandram) 		2906017000NRG23020720221173395 05/07/2022 LAWANYA 2906017WL031983 LAWANYA 00415 SBIN0007790 1125 1125 Processed 08/07/2022 027753937 LAWANYA ()
6 ARNI TN-06-017-019-006/1194-A
(Mullandram) 		2906017000NRG23020720221173396 05/07/2022 RADHIKA 2906017WL031983 RADHIKA 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 RADHIKA ()
7 ARNI TN-06-017-019-006/1195-A
(Mullandram) 		2906017000NRG23020720221173397 05/07/2022 POONGAVAN 2906017WL031983 POONGAVAN 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 POONGAVAN ()
8 ARNI TN-06-017-019-006/121-A
(Mullandram) 		2906017000NRG23020720221173398 05/07/2022 Sami 2906017WL031983 Sami 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 Sami ()
9 ARNI TN-06-017-019-006/1226-A
(Mullandram) 		2906017000NRG23020720221173399 05/07/2022 SANDHIYA SANTHAMOORTHI 2906017WL031983 SANDHIYA SANTHAMOORTHI 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 SANDHIYA SANTHAMOORTHI ()
10 ARNI TN-06-017-019-006/1231-A
(Mullandram) 		2906017000NRG23020720221173400 05/07/2022 ANJALI BASKARAN 2906017WL031983 ANJALI BASKARAN 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 ANJALI BASKARAN ()
11 ARNI TN-06-017-019-006/1241-A
(Mullandram) 		2906017000NRG23020720221173401 05/07/2022 SHARMILA PRABHAKARAN 2906017WL031983 SHARMILA PRABHAKARAN 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 SHARMILA PRABHAKARAN ()
12 ARNI TN-06-017-019-006/1289-A
(Mullandram) 		2906017000NRG23020720221173402 05/07/2022 DIVYA 2906017WL031983 DIVYA 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 DIVYA ()
13 ARNI TN-06-017-019-006/1305-A
(Mullandram) 		2906017000NRG23020720221173406 05/07/2022 SATHYA SIVAKUMAR 2906017WL031983 SATHYA SIVAKUMAR 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 SATHYA SIVAKUMAR ()
14 ARNI TN-06-017-019-006/1311-A
(Mullandram) 		2906017000NRG23020720221173407 05/07/2022 TAMIZHARASI 2906017WL031983 TAMIZHARASI 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 TAMIZHARASI ()
15 ARNI TN-06-017-019-006/1312-A
(Mullandram) 		2906017000NRG23020720221173408 05/07/2022 NIRMALA 2906017WL031983 NIRMALA 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 NIRMALA ()
16 ARNI TN-06-017-019-006/1376-A
(Mullandram) 		2906017000NRG23020720221173409 05/07/2022 pachaiyappan 2906017WL031983 pachaiyappan 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 pachaiyappan ()
17 ARNI TN-06-017-019-006/329-A
(Mullandram) 		2906017000NRG23020720221173411 05/07/2022 VIJAYALAKSHMI 2906017WL031983 VIJAYALAKSHMI 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
18 ARNI TN-06-017-019-019/1307-A
(Mullandram) 		2906017000NRG23020720221173431 05/07/2022 MALATHI 2906017WL031983 MALATHI 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 MALATHI ()
19 ARNI TN-06-017-019-019/1309-A
(Mullandram) 		2906017000NRG23020720221173432 05/07/2022 THIRUNAVUKKARASU 2906017WL031983 THIRUNAVUKKARASU 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 THIRUNAVUKKARASU ()
20 ARNI TN-06-017-019-019/634-a
(Mullandram) 		2906017000NRG23020720221173458 05/07/2022 KALPANA 2906017WL031983 KALPANA 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 KALPANA ()
21 ARNI TN-06-017-019-019/890-A
(Mullandram) 		2906017000NRG23020720221173465 05/07/2022 ANITHA 2906017WL031983 ANITHA 00415 SBIN0007790 1350 1350 Processed 08/07/2022 027753937 ANITHA ()
SubTotal 24075 24075
22 ARNI TN-06-017-019-006/1296-A
(Mullandram) 		2906017000NRG23020720221173404 05/07/2022 USHARANI 2906017WL031983 USHARANI 00468 UBIN0913596 1350 1350 Processed 08/07/2022 027753937 USHARANI ()
SubTotal 1350 1350
Total 29475 29475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050722FTO_482672 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_050722FTO_482672 Canara Bank CNRB0003169 KAVANUR VELLORE 1350
3 ARNI TN2906017_050722FTO_482672 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_050722FTO_482672 State Bank of India SBIN0007790 MULLANDIRAM 24075
5 ARNI TN2906017_050722FTO_482672 Union Bank of India UBIN0913596 ARNI 1350

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