Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300123APB_FTO_1503267
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-06-017-038-038/52-A
(Velappadi) 		2906017000NRG23280120234233086 30/01/2023 Saraswathi 2906017WL100297 Saraswathi 00176 IDIB000A029 1638 1638 Processed 02/02/2023 018558566 Saraswathi INDIAN BANK(607105)
SubTotal 1638 1638
2 ARNI TN-06-017-038-038/1622-A
(Velappadi) 		2906017000NRG23280120234233073 30/01/2023 Sasikala 2906017WL100297 Sasikala 00227 KVBL0001108 1638 1638 Processed 01/02/2023 018558566 Sasikala KARUR VYSA BANK(607100)
SubTotal 1638 1638
3 ARNI TN-06-017-038-038/1733-A
(Velappadi) 		2906017000NRG23280120234233075 30/01/2023 TehnmoZhi 2906017WL100297 TehnmoZhi 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 TehnmoZhi STATE BANK OF INDIA(508548)
4 ARNI TN-06-017-038-038/196-A
(Velappadi) 		2906017000NRG23280120234233076 30/01/2023 Indira 2906017WL100297 Indira 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Indira UNION BANK OF INDIA(508500)
5 ARNI TN-06-017-038-038/2021-A
(Velappadi) 		2906017000NRG23280120234233078 30/01/2023 Santhosh 2906017WL100297 Santhosh 00415 SBIN0000808 1638 1638 Processed 02/02/2023 018558566 Santhosh INDIAN BANK(607105)
6 ARNI TN-06-017-038-038/287-A
(Velappadi) 		2906017000NRG23280120234233080 30/01/2023 Dhanalakshmi 2906017WL100297 Dhanalakshmi 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Dhanalakshmi STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-038-038/290-A
(Velappadi) 		2906017000NRG23280120234233081 30/01/2023 Sumathi 2906017WL100297 Sumathi 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Sumathi STATE BANK OF INDIA(508548)
8 ARNI TN-06-017-038-038/375-A
(Velappadi) 		2906017000NRG23280120234233085 30/01/2023 Kala 2906017WL100297 Kala 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Kala STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-038-038/541-A
(Velappadi) 		2906017000NRG23280120234233087 30/01/2023 Dharani 2906017WL100297 Dharani 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Dharani STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-038-038/648-A
(Velappadi) 		2906017000NRG23280120234233088 30/01/2023 Navaneetham 2906017WL100297 Navaneetham 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Navaneetham STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-038-038/976-A
(Velappadi) 		2906017000NRG23280120234233089 30/01/2023 Kasthuri 2906017WL100297 Kasthuri 00415 SBIN0000808 1638 1638 Processed 01/02/2023 018558566 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 14742 14742
12 ARNI TN-06-017-038-038/1689-B
(Velappadi) 		2906017000NRG23280120234233074 30/01/2023 Bharani 2906017WL100297 Bharani 00415 SBIN0070831 1638 1638 Processed 01/02/2023 018558566 Bharani STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-038-038/334-A
(Velappadi) 		2906017000NRG23280120234233084 30/01/2023 Soniya 2906017WL100297 Soniya 00415 SBIN0070831 1638 1638 Processed 01/02/2023 018558566 Soniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3276 3276
14 ARNI TN-06-017-038-038/328-A
(Velappadi) 		2906017000NRG23280120234233083 30/01/2023 Kumar 2906017WL100297 Kumar 00468 UBIN0571792 1638 1638 Processed 01/02/2023 018558566 Kumar UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 ARNI TN-06-017-038-038/1980-A
(Velappadi) 		2906017000NRG23280120234233077 30/01/2023 Bakiyaraj 2906017WL100297 Bakiyaraj 00546 CIUB0000252 1638 1638 Processed 01/02/2023 018558566 Bakiyaraj STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300123APB_FTO_1503267 Indian Bank IDIB000A029 ARNI 1638
2 ARNI TN2906017_300123APB_FTO_1503267 KarurVysyaBank(KVB) KVBL0001108 ARNI 1638
3 ARNI TN2906017_300123APB_FTO_1503267 State Bank of India SBIN0000808 ARNI 14742
4 ARNI TN2906017_300123APB_FTO_1503267 State Bank of India SBIN0070831 ARNI 3276
5 ARNI TN2906017_300123APB_FTO_1503267 Union Bank of India UBIN0571792 Arani 1638
6 ARNI TN2906017_300123APB_FTO_1503267 City Union Bank CIUB0000252 ARANI 1638

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