Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_832102
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-06-017-038-038/2080-A
(Velappadi) 		2906017000NRG23050920222451360 05/09/2022 Parvathi 2906017WL060009 Parvathi 00152 HDFC0002240 1911 1911 Processed 14/10/2022 035858203 Parvathi ()
SubTotal 1911 1911
2 ARNI TN-06-017-038-001/1849-A
(Velappadi) 		2906017000NRG23050920222451312 05/09/2022 Rajeshwari 2906017WL060009 Rajeshwari 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858203 Rajeshwari ()
3 ARNI TN-06-017-038-001/2062-A
(Velappadi) 		2906017000NRG23050920222451334 05/09/2022 Sumithra 2906017WL060009 Sumithra 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858203 Sumithra ()
4 ARNI TN-06-017-038-002/2053-A
(Velappadi) 		2906017000NRG23050920222451340 05/09/2022 Chandira 2906017WL060009 Chandira 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858203 Chandira ()
5 ARNI TN-06-017-038-038/2081-A
(Velappadi) 		2906017000NRG23050920222451361 05/09/2022 Amudhavalli 2906017WL060009 Amudhavalli 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858203 Amudhavalli ()
6 ARNI TN-06-017-038-038/2127-A
(Velappadi) 		2906017000NRG23050920222451367 05/09/2022 Porselvi 2906017WL060009 Porselvi 00176 IDIB000A029 1911 1911 Processed 14/10/2022 035858203 Porselvi ()
SubTotal 9555 9555
7 ARNI TN-06-017-038-001/1892-A
(Velappadi) 		2906017000NRG23050920222451328 05/09/2022 Selvaraj 2906017WL060009 Selvaraj 00177 IOBA0002570 1911 1911 Processed 14/10/2022 035858203 Selvaraj ()
8 ARNI TN-06-017-038-001/2121-A
(Velappadi) 		2906017000NRG23050920222451337 05/09/2022 Sudhanandhini 2906017WL060009 Sudhanandhini 00177 IOBA0002570 1911 1911 Processed 14/10/2022 035858203 Sudhanandhini ()
SubTotal 3822 3822
9 ARNI TN-06-017-038-002/2050-A
(Velappadi) 		2906017000NRG23050920222451339 05/09/2022 Kavitha 2906017WL060009 Kavitha 00227 KVBL0001108 1911 1911 Processed 14/10/2022 035858203 Kavitha ()
SubTotal 1911 1911
10 ARNI TN-06-017-038-001/2059-A
(Velappadi) 		2906017000NRG23050920222451333 05/09/2022 Iswariya 2906017WL060009 Iswariya 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035858203 Iswariya ()
11 ARNI TN-06-017-038-038/2030-A
(Velappadi) 		2906017000NRG23050920222451357 05/09/2022 Deepa 2906017WL060009 Deepa 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035858203 Deepa ()
12 ARNI TN-06-017-038-038/2082-A
(Velappadi) 		2906017000NRG23050920222451362 05/09/2022 Kalpana 2906017WL060009 Kalpana 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035858203 Kalpana ()
13 ARNI TN-06-017-038-038/35-A
(Velappadi) 		2906017000NRG23050920222451369 05/09/2022 Selvi 2906017WL060009 Selvi 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035858203 Selvi ()
14 ARNI TN-06-017-038-038/49-A
(Velappadi) 		2906017000NRG23050920222451375 05/09/2022 Selvi 2906017WL060009 Selvi 00415 SBIN0000808 1911 1911 Processed 14/10/2022 035858203 Selvi ()
SubTotal 9555 9555
15 ARNI TN-06-017-038-001/2057
(Velappadi) 		2906017000NRG23050920222451332 05/09/2022 MArrySagina 2906017WL060009 MArrySagina 00415 SBIN0070831 1911 1911 Processed 14/10/2022 035858203 MArrySagina ()
16 ARNI TN-06-017-038-001/2063-A
(Velappadi) 		2906017000NRG23050920222451335 05/09/2022 Robeka 2906017WL060009 Robeka 00415 SBIN0070831 1911 1911 Processed 14/10/2022 035858203 Robeka ()
17 ARNI TN-06-017-038-038/2077-A
(Velappadi) 		2906017000NRG23050920222451359 05/09/2022 Bhuvaneswari 2906017WL060009 Bhuvaneswari 00415 SBIN0070831 1911 1911 Processed 14/10/2022 035858203 Bhuvaneswari ()
18 ARNI TN-06-017-038-038/2090-A
(Velappadi) 		2906017000NRG23050920222451365 05/09/2022 Amala 2906017WL060009 Amala 00415 SBIN0070831 1911 1911 Processed 14/10/2022 035858203 Amala ()
19 ARNI TN-06-017-038-038/2119-A
(Velappadi) 		2906017000NRG23050920222451366 05/09/2022 Kalpana 2906017WL060009 Kalpana 00415 SBIN0070831 1911 1911 Processed 14/10/2022 035858203 Kalpana ()
20 ARNI TN-06-017-038-042/2036-A
(Velappadi) 		2906017000NRG23050920222451386 05/09/2022 Kamatchi 2906017WL060009 Kamatchi 00415 SBIN0070831 1911 1911 Processed 14/10/2022 035858203 Kamatchi ()
SubTotal 11466 11466
21 ARNI TN-06-017-038-001/2064-A
(Velappadi) 		2906017000NRG23050920222451336 05/09/2022 Yustinal 2906017WL060009 Yustinal 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Yustinal ()
22 ARNI TN-06-017-038-038/1461-A
(Velappadi) 		2906017000NRG23050920222451344 05/09/2022 Jaya 2906017WL060009 Jaya 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Jaya ()
23 ARNI TN-06-017-038-038/1465-A
(Velappadi) 		2906017000NRG23050920222451345 05/09/2022 Gomathi 2906017WL060009 Gomathi 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Gomathi ()
24 ARNI TN-06-017-038-038/1568-A
(Velappadi) 		2906017000NRG23050920222451348 05/09/2022 Selvi 2906017WL060009 Selvi 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Selvi ()
25 ARNI TN-06-017-038-038/1970-A
(Velappadi) 		2906017000NRG23050920222451355 05/09/2022 Kalpana 2906017WL060009 Kalpana 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Kalpana ()
26 ARNI TN-06-017-038-038/2052
(Velappadi) 		2906017000NRG23050920222451358 05/09/2022 Vijayakumari 2906017WL060009 Vijayakumari 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Vijayakumari ()
27 ARNI TN-06-017-038-038/2083-A
(Velappadi) 		2906017000NRG23050920222451363 05/09/2022 Sujadha 2906017WL060009 Sujadha 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Sujadha ()
28 ARNI TN-06-017-038-038/2085-A
(Velappadi) 		2906017000NRG23050920222451364 05/09/2022 Vanamathi 2906017WL060009 Vanamathi 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Vanamathi ()
29 ARNI TN-06-017-038-042/1899-A
(Velappadi) 		2906017000NRG23050920222451383 05/09/2022 pushpa 2906017WL060009 pushpa 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 pushpa ()
30 ARNI TN-06-017-038-042/1918-A
(Velappadi) 		2906017000NRG23050920222451384 05/09/2022 Kothainayagi 2906017WL060009 Kothainayagi 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Kothainayagi ()
31 ARNI TN-06-017-038-042/2096-A
(Velappadi) 		2906017000NRG23050920222451387 05/09/2022 Kasthuri 2906017WL060009 Kasthuri 00468 UBIN0571792 1911 1911 Processed 14/10/2022 035858203 Kasthuri ()
SubTotal 21021 21021
Total 59241 59241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_832102 HDFC Bank HDFC0002240 SEVOOR 1911
2 ARNI TN2906017_050922FTO_832102 Indian Bank IDIB000A029 ARNI 9555
3 ARNI TN2906017_050922FTO_832102 Indian Overseas Bank IOBA0002570 ARANI 3822
4 ARNI TN2906017_050922FTO_832102 KarurVysyaBank(KVB) KVBL0001108 ARNI 1911
5 ARNI TN2906017_050922FTO_832102 State Bank of India SBIN0000808 ARNI 9555
6 ARNI TN2906017_050922FTO_832102 State Bank of India SBIN0070831 ARNI 11466
7 ARNI TN2906017_050922FTO_832102 Union Bank of India UBIN0571792 Arani 21021

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