Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191222FTO_1302918
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-06-017-034-034/303-A
(Vedajipuram) 		2906017000NRG23191220224027496 19/12/2022 Panneerselvam 2906017WL092968 Panneerselvam 00078 CNRB0003169 1000 1000 Processed 01/02/2023 018558883 Panneerselvam ()
SubTotal 1000 1000
2 ARNI TN-06-017-034-034/382-A
(Vedajipuram) 		2906017000NRG23191220224027501 19/12/2022 Lokesh 2906017WL092968 Lokesh 00176 IDIB000W009 200 200 Processed 01/02/2023 018558883 Lokesh ()
SubTotal 200 200
3 ARNI TN-06-017-034-001/377-A
(Vedajipuram) 		2906017000NRG23191220224027440 19/12/2022 Suganya 2906017WL092968 Suganya 00415 SBIN0000808 800 800 Processed 01/02/2023 018558883 Suganya ()
SubTotal 800 800
4 ARNI TN-06-017-034-034/121-A
(Vedajipuram) 		2906017000NRG23191220224027441 19/12/2022 PACHAIYAMMAL S 2906017WL092968 PACHAIYAMMAL S 00415 SBIN0007790 400 400 Processed 01/02/2023 018558883 PACHAIYAMMAL S ()
5 ARNI TN-06-017-034-034/127-A
(Vedajipuram) 		2906017000NRG23191220224027446 19/12/2022 Ponni 2906017WL092968 Ponni 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 Ponni ()
6 ARNI TN-06-017-034-034/129-A
(Vedajipuram) 		2906017000NRG23191220224027447 19/12/2022 PACHIMUTHU M 2906017WL092968 PACHIMUTHU M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 PACHIMUTHU M ()
7 ARNI TN-06-017-034-034/131-A
(Vedajipuram) 		2906017000NRG23191220224027448 19/12/2022 SHANTHI J 2906017WL092968 SHANTHI J 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 SHANTHI J ()
8 ARNI TN-06-017-034-034/133-A
(Vedajipuram) 		2906017000NRG23191220224027449 19/12/2022 BHAVANI P 2906017WL092968 BHAVANI P 00415 SBIN0007790 400 400 Processed 01/02/2023 018558883 BHAVANI P ()
9 ARNI TN-06-017-034-034/143-A
(Vedajipuram) 		2906017000NRG23191220224027454 19/12/2022 Chakkaravarthi 2906017WL092968 Chakkaravarthi 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 Chakkaravarthi ()
10 ARNI TN-06-017-034-034/144-A
(Vedajipuram) 		2906017000NRG23191220224027455 19/12/2022 Shantha 2906017WL092968 Shantha 00415 SBIN0007790 200 200 Processed 01/02/2023 018558883 Shantha ()
11 ARNI TN-06-017-034-034/145-A
(Vedajipuram) 		2906017000NRG23191220224027456 19/12/2022 MUNIYAMMAL 2906017WL092968 MUNIYAMMAL 00415 SBIN0007790 400 400 Processed 01/02/2023 018558883 MUNIYAMMAL ()
12 ARNI TN-06-017-034-034/147-A
(Vedajipuram) 		2906017000NRG23191220224027458 19/12/2022 VALIYAMMAL M 2906017WL092968 VALIYAMMAL M 00415 SBIN0007790 200 200 Processed 01/02/2023 018558883 VALIYAMMAL M ()
13 ARNI TN-06-017-034-034/148-A
(Vedajipuram) 		2906017000NRG23191220224027459 19/12/2022 VALARMATHI. C 2906017WL092968 VALARMATHI. C 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 VALARMATHI. C ()
14 ARNI TN-06-017-034-034/152-A
(Vedajipuram) 		2906017000NRG23191220224027460 19/12/2022 Pattu 2906017WL092968 Pattu 00415 SBIN0007790 800 800 Rejected 04/02/2023 018558883 Account closed
15 ARNI TN-06-017-034-034/158-A
(Vedajipuram) 		2906017000NRG23191220224027462 19/12/2022 Neelamegan 2906017WL092968 Neelamegan 00415 SBIN0007790 400 400 Processed 01/02/2023 018558883 Neelamegan ()
16 ARNI TN-06-017-034-034/163-A
(Vedajipuram) 		2906017000NRG23191220224027463 19/12/2022 Saroja 2906017WL092968 Saroja 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 Saroja ()
17 ARNI TN-06-017-034-034/171-A
(Vedajipuram) 		2906017000NRG23191220224027467 19/12/2022 Varadhan R 2906017WL092968 Varadhan R 00415 SBIN0007790 200 200 Processed 01/02/2023 018558883 Varadhan R ()
18 ARNI TN-06-017-034-034/183-A
(Vedajipuram) 		2906017000NRG23191220224027468 19/12/2022 P MALLIGA 2906017WL092968 P MALLIGA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 P MALLIGA ()
19 ARNI TN-06-017-034-034/208-A
(Vedajipuram) 		2906017000NRG23191220224027474 19/12/2022 Vadivelu 2906017WL092968 Vadivelu 00415 SBIN0007790 1405 1405 Processed 01/02/2023 018558883 Vadivelu ()
20 ARNI TN-06-017-034-034/210-A
(Vedajipuram) 		2906017000NRG23191220224027476 19/12/2022 Panneerselvam M 2906017WL092968 Panneerselvam M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 Panneerselvam M ()
21 ARNI TN-06-017-034-034/213-A
(Vedajipuram) 		2906017000NRG23191220224027477 19/12/2022 Kasiammal 2906017WL092968 Kasiammal 00415 SBIN0007790 800 800 Processed 01/02/2023 018558883 Kasiammal ()
22 ARNI TN-06-017-034-034/231-A
(Vedajipuram) 		2906017000NRG23191220224027481 19/12/2022 INDIRANI. G 2906017WL092968 INDIRANI. G 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 INDIRANI. G ()
23 ARNI TN-06-017-034-034/233-A
(Vedajipuram) 		2906017000NRG23191220224027483 19/12/2022 CHANDIRA M 2906017WL092968 CHANDIRA M 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 CHANDIRA M ()
24 ARNI TN-06-017-034-034/240-A
(Vedajipuram) 		2906017000NRG23191220224027489 19/12/2022 Malarkodi P 2906017WL092968 Malarkodi P 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 Malarkodi P ()
25 ARNI TN-06-017-034-034/243-A
(Vedajipuram) 		2906017000NRG23191220224027492 19/12/2022 Gaja 2906017WL092968 Gaja 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 Gaja ()
26 ARNI TN-06-017-034-034/245-a
(Vedajipuram) 		2906017000NRG23191220224027493 19/12/2022 K. SUNDARI 2906017WL092968 K. SUNDARI 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 K. SUNDARI ()
27 ARNI TN-06-017-034-034/266-A
(Vedajipuram) 		2906017000NRG23191220224027495 19/12/2022 POONGAVANAM 2906017WL092968 POONGAVANAM 00415 SBIN0007790 800 800 Processed 01/02/2023 018558883 POONGAVANAM ()
28 ARNI TN-06-017-034-034/355-A
(Vedajipuram) 		2906017000NRG23191220224027499 19/12/2022 Logamal 2906017WL092968 Logamal 00415 SBIN0007790 600 600 Processed 01/02/2023 018558883 Logamal ()
29 ARNI TN-06-017-034-034/79-A
(Vedajipuram) 		2906017000NRG23191220224027503 19/12/2022 GOPINATHAN V 2906017WL092968 GOPINATHAN V 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 GOPINATHAN V ()
30 ARNI TN-06-017-034-034/94-C
(Vedajipuram) 		2906017000NRG23191220224027504 19/12/2022 S. GEETHA 2906017WL092968 S. GEETHA 00415 SBIN0007790 1000 1000 Processed 01/02/2023 018558883 S. GEETHA ()
SubTotal 21605 21605
Total 23605 23605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191222FTO_1302918 Canara Bank CNRB0003169 KAVANUR VELLORE 1000
2 ARNI TN2906017_191222FTO_1302918 Indian Bank IDIB000W009 WASHERMANPET 200
3 ARNI TN2906017_191222FTO_1302918 State Bank of India SBIN0000808 ARNI 800
4 ARNI TN2906017_191222FTO_1302918 State Bank of India SBIN0007790 MULLANDIRAM 21605

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