Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922FTO_890044
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-06-017-020-020/467-A
(Nesal) 		2906017000NRG23180920222653098 18/09/2022 LATHA. E 2906017WL064506 LATHA. E 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 LATHA. E ()
2 ARNI TN-06-017-020-020/530-B
(Nesal) 		2906017000NRG23180920222653103 18/09/2022 SHEELA. B 2906017WL064506 SHEELA. B 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 SHEELA. B ()
3 ARNI TN-06-017-020-020/550-B
(Nesal) 		2906017000NRG23180920222653105 18/09/2022 Elumalai 2906017WL064506 Elumalai 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858023 Elumalai ()
4 ARNI TN-06-017-020-020/576-B
(Nesal) 		2906017000NRG23180920222653108 18/09/2022 Dhanapal 2906017WL064506 Dhanapal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Dhanapal ()
5 ARNI TN-06-017-020-020/629-B
(Nesal) 		2906017000NRG23180920222653115 18/09/2022 SARASWATHI 2906017WL064506 SARASWATHI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 SARASWATHI ()
6 ARNI TN-06-017-020-020/751-A
(Nesal) 		2906017000NRG23180920222653138 18/09/2022 ISHWARYA 2906017WL064506 ISHWARYA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 ISHWARYA ()
7 ARNI TN-06-017-020-020/775-A
(Nesal) 		2906017000NRG23180920222653141 18/09/2022 Nadhiya 2906017WL064506 Nadhiya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Nadhiya ()
8 ARNI TN-06-017-020-020/781-A
(Nesal) 		2906017000NRG23180920222653142 18/09/2022 Palani 2906017WL064506 Palani 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035858023 Palani ()
9 ARNI TN-06-017-020-020/790-A
(Nesal) 		2906017000NRG23180920222653143 18/09/2022 Rajeshwari 2906017WL064506 Rajeshwari 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Rajeshwari ()
10 ARNI TN-06-017-020-020/817-A
(Nesal) 		2906017000NRG23180920222653150 18/09/2022 Elumalai 2906017WL064506 Elumalai 00078 CNRB0000949 675 675 Processed 14/10/2022 035858023 Elumalai ()
11 ARNI TN-06-017-020-020/825-A
(Nesal) 		2906017000NRG23180920222653151 18/09/2022 Balakrishnan 2906017WL064506 Balakrishnan 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Balakrishnan ()
12 ARNI TN-06-017-020-020/826-A
(Nesal) 		2906017000NRG23180920222653152 18/09/2022 Shankar 2906017WL064506 Shankar 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Shankar ()
13 ARNI TN-06-017-020-020/837-A
(Nesal) 		2906017000NRG23180920222653154 18/09/2022 Gomathi 2906017WL064506 Gomathi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Gomathi ()
14 ARNI TN-06-017-020-020/98-A
(Nesal) 		2906017000NRG23180920222653157 18/09/2022 Chinnapaiyan 2906017WL064506 Chinnapaiyan 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Chinnapaiyan ()
SubTotal 18336 18336
15 ARNI TN-06-017-020-020/749-A
(Nesal) 		2906017000NRG23180920222653137 18/09/2022 Shakthivel 2906017WL064506 Shakthivel 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Shakthivel ()
SubTotal 1350 1350
16 ARNI TN-06-017-020-020/664-A
(Nesal) 		2906017000NRG23180920222653120 18/09/2022 Sundhari 2906017WL064506 Sundhari 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Sundhari ()
17 ARNI TN-06-017-020-020/676-A
(Nesal) 		2906017000NRG23180920222653124 18/09/2022 SAKTHIVEL 2906017WL064506 SAKTHIVEL 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858023 SAKTHIVEL ()
18 ARNI TN-06-017-020-020/720-A
(Nesal) 		2906017000NRG23180920222653131 18/09/2022 Saravanan 2906017WL064506 Saravanan 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Saravanan ()
19 ARNI TN-06-017-020-020/725-A
(Nesal) 		2906017000NRG23180920222653132 18/09/2022 Malathi 2906017WL064506 Malathi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Malathi ()
20 ARNI TN-06-017-020-020/733-A
(Nesal) 		2906017000NRG23180920222653133 18/09/2022 Shobana 2906017WL064506 Shobana 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Shobana ()
21 ARNI TN-06-017-020-020/735-A
(Nesal) 		2906017000NRG23180920222653135 18/09/2022 Chithra 2906017WL064506 Chithra 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Chithra ()
22 ARNI TN-06-017-020-020/765-A
(Nesal) 		2906017000NRG23180920222653139 18/09/2022 Nandhini 2906017WL064506 Nandhini 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Nandhini ()
23 ARNI TN-06-017-020-020/793-A
(Nesal) 		2906017000NRG23180920222653144 18/09/2022 Latha 2906017WL064506 Latha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Latha ()
24 ARNI TN-06-017-020-020/812-A
(Nesal) 		2906017000NRG23180920222653148 18/09/2022 Subha 2906017WL064506 Subha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Subha ()
25 ARNI TN-06-017-020-020/815-A
(Nesal) 		2906017000NRG23180920222653149 18/09/2022 Vijayalakshmi 2906017WL064506 Vijayalakshmi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Vijayalakshmi ()
26 ARNI TN-06-017-020-020/838-A
(Nesal) 		2906017000NRG23180920222653155 18/09/2022 Jamunarani 2906017WL064506 Jamunarani 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Jamunarani ()
SubTotal 14625 14625
27 ARNI TN-06-017-020-020/239-A
(Nesal) 		2906017000NRG23180920222653092 18/09/2022 Veerapathiran 2906017WL064506 Veerapathiran 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 Veerapathiran ()
28 ARNI TN-06-017-020-020/769-A
(Nesal) 		2906017000NRG23180920222653140 18/09/2022 Sivakumar 2906017WL064506 Sivakumar 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 Sivakumar ()
SubTotal 2700 2700
29 ARNI TN-06-017-020-020/805-A
(Nesal) 		2906017000NRG23180920222653146 18/09/2022 Geetha 2906017WL064506 Geetha 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Geetha ()
30 ARNI TN-06-017-020-020/810-A
(Nesal) 		2906017000NRG23180920222653147 18/09/2022 Banupriya 2906017WL064506 Banupriya 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Banupriya ()
31 ARNI TN-06-017-020-020/832-A
(Nesal) 		2906017000NRG23180920222653153 18/09/2022 Parvathi 2906017WL064506 Parvathi 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Parvathi ()
SubTotal 4050 4050
32 ARNI TN-06-017-020-020/734-A
(Nesal) 		2906017000NRG23180920222653134 18/09/2022 Kanmani 2906017WL064506 Kanmani 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858023 Kanmani ()
SubTotal 1350 1350
33 ARNI TN-06-017-020-020/427-B
(Nesal) 		2906017000NRG23180920222653097 18/09/2022 Ramu 2906017WL064506 Ramu 00468 UBIN0571792 1686 1686 Processed 14/10/2022 035858023 Ramu ()
34 ARNI TN-06-017-020-020/740-A
(Nesal) 		2906017000NRG23180920222653136 18/09/2022 Valarmathi 2906017WL064506 Valarmathi 00468 UBIN0571792 1350 1350 Processed 14/10/2022 035858023 Valarmathi ()
35 ARNI TN-06-017-020-020/793-A
(Nesal) 		2906017000NRG23180920222653145 18/09/2022 SARAVANAN 2906017WL064506 SARAVANAN 00468 UBIN0571792 1686 1686 Processed 14/10/2022 035858023 SARAVANAN ()
SubTotal 4722 4722
Total 47133 47133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922FTO_890044 Canara Bank CNRB0000949 ARNI 2700
2 ARNI TN2906017_180922FTO_890044 Canara Bank CNRB0000949 ARNI N A DIST 15636
3 ARNI TN2906017_180922FTO_890044 Canara Bank CNRB0016441 Arni 1350
4 ARNI TN2906017_180922FTO_890044 Indian Bank IDIB000A029 ARNI 14625
5 ARNI TN2906017_180922FTO_890044 KarurVysyaBank(KVB) KVBL0001108 ARNI 2700
6 ARNI TN2906017_180922FTO_890044 State Bank of India SBIN0000808 ARNI 4050
7 ARNI TN2906017_180922FTO_890044 State Bank of India SBIN0070831 ARNI 1350
8 ARNI TN2906017_180922FTO_890044 Union Bank of India UBIN0571792 Arani 4722

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