Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031222FTO_1231775
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-06-017-028-001/863-A
(Sangeethavadi) 		2906017000NRG23031220223851020 03/12/2022 Rahamadthuniya 2906017WL089284 Rahamadthuniya 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Rahamadthuniya ()
2 ARNI TN-06-017-028-001/864-A
(Sangeethavadi) 		2906017000NRG23031220223851021 03/12/2022 Shabeena 2906017WL089284 Shabeena 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Shabeena ()
3 ARNI TN-06-017-028-001/884-A
(Sangeethavadi) 		2906017000NRG23031220223851025 03/12/2022 CHITRA 2906017WL089284 CHITRA 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 CHITRA ()
4 ARNI TN-06-017-028-028/288-A
(Sangeethavadi) 		2906017000NRG23031220223851041 03/12/2022 Radhakrishnan 2906017WL089284 Radhakrishnan 00078 CNRB0000949 1686 1686 Processed 09/12/2022 026442634 Radhakrishnan ()
5 ARNI TN-06-017-028-028/299-A
(Sangeethavadi) 		2906017000NRG23031220223851050 03/12/2022 NISHA 2906017WL089284 NISHA 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 NISHA ()
6 ARNI TN-06-017-028-028/318-A
(Sangeethavadi) 		2906017000NRG23031220223851059 03/12/2022 Munirathinam 2906017WL089284 Munirathinam 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Munirathinam ()
7 ARNI TN-06-017-028-028/834-A
(Sangeethavadi) 		2906017000NRG23031220223851098 03/12/2022 Sivamoorthi 2906017WL089284 Sivamoorthi 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Sivamoorthi ()
8 ARNI TN-06-017-028-028/860-A
(Sangeethavadi) 		2906017000NRG23031220223851101 03/12/2022 Raffiyabee 2906017WL089284 Raffiyabee 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Raffiyabee ()
SubTotal 10086 10086
9 ARNI TN-06-017-028-001/824-A
(Sangeethavadi) 		2906017000NRG23031220223851018 03/12/2022 Anjala 2906017WL089284 Anjala 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Anjala ()
10 ARNI TN-06-017-028-001/924-A
(Sangeethavadi) 		2906017000NRG23031220223851026 03/12/2022 Reemo Rosini 2906017WL089284 Reemo Rosini 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Reemo Rosini ()
11 ARNI TN-06-017-028-001/929-A
(Sangeethavadi) 		2906017000NRG23031220223851027 03/12/2022 Thilsathbee 2906017WL089284 Thilsathbee 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Thilsathbee ()
12 ARNI TN-06-017-028-001/943-A
(Sangeethavadi) 		2906017000NRG23031220223851028 03/12/2022 Sapna 2906017WL089284 Sapna 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Sapna ()
13 ARNI TN-06-017-028-001/974-A
(Sangeethavadi) 		2906017000NRG23031220223851029 03/12/2022 Shamira 2906017WL089284 Shamira 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Shamira ()
14 ARNI TN-06-017-028-002/841-A
(Sangeethavadi) 		2906017000NRG23031220223851032 03/12/2022 Kalaivani 2906017WL089284 Kalaivani 00078 CNRB0005963 281 281 Processed 09/12/2022 026442634 Kalaivani ()
15 ARNI TN-06-017-028-002/845-A
(Sangeethavadi) 		2906017000NRG23031220223851033 03/12/2022 Arul Selvi 2906017WL089284 Arul Selvi 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Arul Selvi ()
16 ARNI TN-06-017-028-002/883-A
(Sangeethavadi) 		2906017000NRG23031220223851035 03/12/2022 Senthamarai 2906017WL089284 Senthamarai 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Senthamarai ()
17 ARNI TN-06-017-028-028/327-A
(Sangeethavadi) 		2906017000NRG23031220223851063 03/12/2022 Venkatesan 2906017WL089284 Venkatesan 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Venkatesan ()
18 ARNI TN-06-017-028-028/386-a
(Sangeethavadi) 		2906017000NRG23031220223851075 03/12/2022 Poonkuzhali 2906017WL089284 Poonkuzhali 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Poonkuzhali ()
19 ARNI TN-06-017-028-028/838-A
(Sangeethavadi) 		2906017000NRG23031220223851099 03/12/2022 SARASWATHI 2906017WL089284 SARASWATHI 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 SARASWATHI ()
20 ARNI TN-06-017-028-028/846-A
(Sangeethavadi) 		2906017000NRG23031220223851100 03/12/2022 Saraswathi 2906017WL089284 Saraswathi 00078 CNRB0005963 1200 1200 Processed 09/12/2022 026442634 Saraswathi ()
SubTotal 13481 13481
21 ARNI TN-06-017-028-028/273-a
(Sangeethavadi) 		2906017000NRG23031220223851040 03/12/2022 Jothiga 2906017WL089284 Jothiga 00089 CBIN0282470 1686 1686 Processed 09/12/2022 026442634 Jothiga ()
SubTotal 1686 1686
22 ARNI TN-06-017-028-001/783-A
(Sangeethavadi) 		2906017000NRG23031220223851014 03/12/2022 Muniyammal 2906017WL089284 Muniyammal 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 Muniyammal ()
23 ARNI TN-06-017-028-001/854-A
(Sangeethavadi) 		2906017000NRG23031220223851019 03/12/2022 Sangeetha 2906017WL089284 Sangeetha 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 Sangeetha ()
24 ARNI TN-06-017-028-001/865-A
(Sangeethavadi) 		2906017000NRG23031220223851022 03/12/2022 Sumithra 2906017WL089284 Sumithra 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 Sumithra ()
25 ARNI TN-06-017-028-001/881-A
(Sangeethavadi) 		2906017000NRG23031220223851023 03/12/2022 VANATHI 2906017WL089284 VANATHI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 VANATHI ()
26 ARNI TN-06-017-028-028/906-A
(Sangeethavadi) 		2906017000NRG23031220223851102 03/12/2022 Rajkumar 2906017WL089284 Rajkumar 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 Rajkumar ()
SubTotal 6000 6000
27 ARNI TN-06-017-028-028/916-A
(Sangeethavadi) 		2906017000NRG23031220223851104 03/12/2022 Sharmila 2906017WL089284 Sharmila 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442634 Sharmila ()
28 ARNI TN-06-017-028-028/956-A
(Sangeethavadi) 		2906017000NRG23031220223851105 03/12/2022 Nammalvar 2906017WL089284 Nammalvar 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442634 Nammalvar ()
SubTotal 2400 2400
29 ARNI TN-06-017-028-001/882-A
(Sangeethavadi) 		2906017000NRG23031220223851024 03/12/2022 Chitra 2906017WL089284 Chitra 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Chitra ()
SubTotal 1200 1200
30 ARNI TN-06-017-028-001/976-A
(Sangeethavadi) 		2906017000NRG23031220223851030 03/12/2022 Yasmin 2906017WL089284 Yasmin 00177 IOBA0002570 1200 1200 Processed 09/12/2022 026442634 Yasmin ()
SubTotal 1200 1200
31 ARNI TN-06-017-028-002/835-A
(Sangeethavadi) 		2906017000NRG23031220223851031 03/12/2022 Lokeswari 2906017WL089284 Lokeswari 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442634 Lokeswari ()
32 ARNI TN-06-017-028-028/909-A
(Sangeethavadi) 		2906017000NRG23031220223851103 03/12/2022 Meharaj 2906017WL089284 Meharaj 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442634 Meharaj ()
SubTotal 2400 2400
33 ARNI TN-06-017-028-002/851-A
(Sangeethavadi) 		2906017000NRG23031220223851034 03/12/2022 Marimuthu 2906017WL089284 Marimuthu 00546 CIUB0000252 1200 1200 Processed 09/12/2022 026442634 Marimuthu ()
SubTotal 1200 1200
Total 39653 39653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031222FTO_1231775 Canara Bank CNRB0000949 ARNI 1200
2 ARNI TN2906017_031222FTO_1231775 Canara Bank CNRB0000949 ARNI N A DIST 8886
3 ARNI TN2906017_031222FTO_1231775 Canara Bank CNRB0005963 Velleri 13481
4 ARNI TN2906017_031222FTO_1231775 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1686
5 ARNI TN2906017_031222FTO_1231775 Indian Bank IDIB000A029 ARNI 6000
6 ARNI TN2906017_031222FTO_1231775 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2400
7 ARNI TN2906017_031222FTO_1231775 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1200
8 ARNI TN2906017_031222FTO_1231775 Indian Overseas Bank IOBA0002570 ARANI 1200
9 ARNI TN2906017_031222FTO_1231775 State Bank of India SBIN0000808 ARNI 2400
10 ARNI TN2906017_031222FTO_1231775 City Union Bank CIUB0000252 ARANI 1200

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