Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1364546
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) 		2906017000NRG23301220224143906 30/12/2022 RAMACHANDRAN 2906017WL095774 RAMACHANDRAN 00078 CNRB0000949 1200 1200 Processed 02/02/2023 037296222 RAMACHANDRAN INDIAN BANK(607105)
SubTotal 1200 1200
2 ARNI TN-06-017-019-006/1293-A
(Mullandram) 		2906017000NRG23301220224143905 30/12/2022 MAHALAKSHMI 2906017WL095774 MAHALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
3 ARNI TN-06-017-019-006/1302-A
(Mullandram) 		2906017000NRG23301220224143907 30/12/2022 VENDA 2906017WL095774 VENDA 00415 SBIN0000775 1200 1200 Processed 02/02/2023 037296222 VENDA INDUSIND BANK(607189)
SubTotal 1200 1200
4 ARNI TN-06-017-019-001/1221-A
(Mullandram) 		2906017000NRG23301220224143891 30/12/2022 UDHAYA VENKATESAN 2906017WL095774 UDHAYA VENKATESAN 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 UDHAYA VENKATESAN IDBI BANK(607095)
5 ARNI TN-06-017-019-005/1392-A
(Mullandram) 		2906017000NRG23301220224143896 30/12/2022 EGAVALLI 2906017WL095774 EGAVALLI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 EGAVALLI CANARA BANK(508532)
6 ARNI TN-06-017-019-006/1226-A
(Mullandram) 		2906017000NRG23301220224143899 30/12/2022 SANDHIYA SANTHAMOORTHI 2906017WL095774 SANDHIYA SANTHAMOORTHI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 SANDHIYA SANTHAMOORTHI STATE BANK OF INDIA(508548)
7 ARNI TN-06-017-019-006/1241-A
(Mullandram) 		2906017000NRG23301220224143901 30/12/2022 SHARMILA PRABHAKARAN 2906017WL095774 SHARMILA PRABHAKARAN 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 SHARMILA PRABHAKARAN UNION BANK OF INDIA(508500)
8 ARNI TN-06-017-019-006/1288-A
(Mullandram) 		2906017000NRG23301220224143904 30/12/2022 ELUMALAI 2906017WL095774 ELUMALAI 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037296222 ELUMALAI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-019-006/1311-A
(Mullandram) 		2906017000NRG23301220224143909 30/12/2022 TAMIZHARASI 2906017WL095774 TAMIZHARASI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 TAMIZHARASI CANARA BANK(508532)
10 ARNI TN-06-017-019-006/1370-A
(Mullandram) 		2906017000NRG23301220224143910 30/12/2022 appasamy 2906017WL095774 appasamy 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 appasamy STATE BANK OF INDIA(508548)
11 ARNI TN-06-017-019-006/813-A
(Mullandram) 		2906017000NRG23301220224143913 30/12/2022 MALAR 2906017WL095774 MALAR 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 MALAR BANK OF INDIA(508505)
12 ARNI TN-06-017-019-006/824-A
(Mullandram) 		2906017000NRG23301220224143916 30/12/2022 KARPAGAM 2906017WL095774 KARPAGAM 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 KARPAGAM STATE BANK OF INDIA(508548)
13 ARNI TN-06-017-019-006/931-A
(Mullandram) 		2906017000NRG23301220224143918 30/12/2022 Geetha 2906017WL095774 Geetha 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Geetha STATE BANK OF INDIA(508548)
14 ARNI TN-06-017-019-006/933-A
(Mullandram) 		2906017000NRG23301220224143919 30/12/2022 Poongavanam 2906017WL095774 Poongavanam 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Poongavanam STATE BANK OF INDIA(508548)
15 ARNI TN-06-017-019-006/971-A
(Mullandram) 		2906017000NRG23301220224143921 30/12/2022 Varalakshmi 2906017WL095774 Varalakshmi 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Varalakshmi STATE BANK OF INDIA(508548)
16 ARNI TN-06-017-019-019/1150-A
(Mullandram) 		2906017000NRG23301220224143930 30/12/2022 Dhivya 2906017WL095774 Dhivya 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Dhivya INDIAN BANK(607105)
17 ARNI TN-06-017-019-019/118-A
(Mullandram) 		2906017000NRG23301220224143931 30/12/2022 SULLIYAMMAL 2906017WL095774 SULLIYAMMAL 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037296222 SULLIYAMMAL STATE BANK OF INDIA(508548)
18 ARNI TN-06-017-019-019/1432-A
(Mullandram) 		2906017000NRG23301220224143934 30/12/2022 Banupriya 2906017WL095774 Banupriya 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037296222 Banupriya INDIAN BANK(607105)
19 ARNI TN-06-017-019-019/162-A
(Mullandram) 		2906017000NRG23301220224143935 30/12/2022 PACHAIYAMMAL. S 2906017WL095774 PACHAIYAMMAL. S 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 PACHAIYAMMAL. S STATE BANK OF INDIA(508548)
20 ARNI TN-06-017-019-019/313-A
(Mullandram) 		2906017000NRG23301220224143941 30/12/2022 Kamalakannan 2906017WL095774 Kamalakannan 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Kamalakannan STATE BANK OF INDIA(508548)
21 ARNI TN-06-017-019-019/319-A
(Mullandram) 		2906017000NRG23301220224143942 30/12/2022 SUGANA 2906017WL095774 SUGANA 00415 SBIN0007790 1686 1686 Processed 02/02/2023 037296222 SUGANA STATE BANK OF INDIA(508548)
22 ARNI TN-06-017-019-019/495-A
(Mullandram) 		2906017000NRG23301220224143945 30/12/2022 Sagunthala 2906017WL095774 Sagunthala 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Sagunthala STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-019-019/541-A
(Mullandram) 		2906017000NRG23301220224143947 30/12/2022 VIJAYAKUMARI 2906017WL095774 VIJAYAKUMARI 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 VIJAYAKUMARI CANARA BANK(508532)
24 ARNI TN-06-017-019-019/551-A
(Mullandram) 		2906017000NRG23301220224143949 30/12/2022 Parameshwari 2906017WL095774 Parameshwari 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Parameshwari STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-019-019/625-B
(Mullandram) 		2906017000NRG23301220224143953 30/12/2022 Santhakumari 2906017WL095774 Santhakumari 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 Santhakumari INDIAN BANK(607105)
26 ARNI TN-06-017-019-019/634-a
(Mullandram) 		2906017000NRG23301220224143954 30/12/2022 KALPANA 2906017WL095774 KALPANA 00415 SBIN0007790 1200 1200 Processed 02/02/2023 037296222 KALPANA STATE BANK OF INDIA(508548)
SubTotal 29544 29544
Total 33144 33144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1364546 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_301222APB_FTO_1364546 Indian Bank IDIB000A029 ARNI 1200
3 ARNI TN2906017_301222APB_FTO_1364546 State Bank of India SBIN0000775 WALAJAPET 1200
4 ARNI TN2906017_301222APB_FTO_1364546 State Bank of India SBIN0007790 MULLANDIRAM 29544

Download In Excel