Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290922FTO_939130
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-06-017-038-038/2069-A
(Velappadi) 		2906017000NRG23290920222842311 29/09/2022 Meera 2906017WL068403 Meera 00045 BARB0AARANI 1350 1350 Processed 12/10/2022 030361584 Meera ()
SubTotal 1350 1350
2 ARNI TN-06-017-038-003/2099-A
(Velappadi) 		2906017000NRG23290920222842285 29/09/2022 Arulazhangan 2906017WL068403 Arulazhangan 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Arulazhangan ()
3 ARNI TN-06-017-038-038/2039-A
(Velappadi) 		2906017000NRG23290920222842309 29/09/2022 Jayalakshmi 2906017WL068403 Jayalakshmi 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Jayalakshmi ()
4 ARNI TN-06-017-038-038/2141-A
(Velappadi) 		2906017000NRG23290920222842317 29/09/2022 Nandhini 2906017WL068403 Nandhini 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Nandhini ()
5 ARNI TN-06-017-038-038/274-A
(Velappadi) 		2906017000NRG23290920222842323 29/09/2022 Krishnan 2906017WL068403 Krishnan 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Krishnan ()
6 ARNI TN-06-017-038-038/390-A
(Velappadi) 		2906017000NRG23290920222842340 29/09/2022 Kumari 2906017WL068403 Kumari 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361584 Kumari ()
SubTotal 6750 6750
7 ARNI TN-06-017-038-003/2066-A
(Velappadi) 		2906017000NRG23290920222842284 29/09/2022 Egambaram 2906017WL068403 Egambaram 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Egambaram ()
8 ARNI TN-06-017-038-038/2158-A
(Velappadi) 		2906017000NRG23290920222842319 29/09/2022 Yamuna 2906017WL068403 Yamuna 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Yamuna ()
9 ARNI TN-06-017-038-038/243-A
(Velappadi) 		2906017000NRG23290920222842320 29/09/2022 Ambiga 2906017WL068403 Ambiga 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Ambiga ()
10 ARNI TN-06-017-038-038/294-A
(Velappadi) 		2906017000NRG23290920222842326 29/09/2022 Munusami 2906017WL068403 Munusami 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Munusami ()
11 ARNI TN-06-017-038-038/386-A
(Velappadi) 		2906017000NRG23290920222842339 29/09/2022 Anjala 2906017WL068403 Anjala 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Anjala ()
12 ARNI TN-06-017-038-038/44-A
(Velappadi) 		2906017000NRG23290920222842347 29/09/2022 Andal 2906017WL068403 Andal 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361584 Andal ()
SubTotal 8100 8100
13 ARNI TN-06-017-038-038/2125-A
(Velappadi) 		2906017000NRG23290920222842314 29/09/2022 Haritha 2906017WL068403 Haritha 00177 IOBA0002570 1350 1350 Processed 12/10/2022 030361584 Haritha ()
SubTotal 1350 1350
14 ARNI TN-06-017-038-038/1105-A
(Velappadi) 		2906017000NRG23290920222842290 29/09/2022 Govindammal 2906017WL068403 Govindammal 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361584 Govindammal ()
15 ARNI TN-06-017-038-038/292-A
(Velappadi) 		2906017000NRG23290920222842325 29/09/2022 PaChiyammal 2906017WL068403 PaChiyammal 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361584 PaChiyammal ()
16 ARNI TN-06-017-038-038/363-A
(Velappadi) 		2906017000NRG23290920222842333 29/09/2022 Sampath 2906017WL068403 Sampath 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361584 Sampath ()
17 ARNI TN-06-017-038-038/616-A
(Velappadi) 		2906017000NRG23290920222842363 29/09/2022 Parvathi 2906017WL068403 Parvathi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361584 Parvathi ()
18 ARNI TN-06-017-038-038/792-A
(Velappadi) 		2906017000NRG23290920222842371 29/09/2022 Datchanamoorthi 2906017WL068403 Datchanamoorthi 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361584 Datchanamoorthi ()
SubTotal 6750 6750
19 ARNI TN-06-017-038-038/1076-A
(Velappadi) 		2906017000NRG23290920222842288 29/09/2022 Senthilkumar 2906017WL068403 Senthilkumar 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361584 Senthilkumar ()
20 ARNI TN-06-017-038-038/2042-A
(Velappadi) 		2906017000NRG23290920222842310 29/09/2022 Pushpalatha 2906017WL068403 Pushpalatha 00415 SBIN0070831 1686 1686 Processed 12/10/2022 030361584 Pushpalatha ()
21 ARNI TN-06-017-038-038/2155-A
(Velappadi) 		2906017000NRG23290920222842318 29/09/2022 Suganya 2906017WL068403 Suganya 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361584 Suganya ()
22 ARNI TN-06-017-038-038/507-A
(Velappadi) 		2906017000NRG23290920222842354 29/09/2022 Shanthi 2906017WL068403 Shanthi 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361584 Shanthi ()
SubTotal 5736 5736
23 ARNI TN-06-017-038-038/1109-A
(Velappadi) 		2906017000NRG23290920222842291 29/09/2022 Nallai 2906017WL068403 Nallai 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Nallai ()
24 ARNI TN-06-017-038-038/1192-A
(Velappadi) 		2906017000NRG23290920222842294 29/09/2022 Kokila 2906017WL068403 Kokila 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Kokila ()
25 ARNI TN-06-017-038-038/1706-a
(Velappadi) 		2906017000NRG23290920222842301 29/09/2022 Lakshmi 2906017WL068403 Lakshmi 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Lakshmi ()
26 ARNI TN-06-017-038-038/1769-A
(Velappadi) 		2906017000NRG23290920222842305 29/09/2022 Surya 2906017WL068403 Surya 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Surya ()
27 ARNI TN-06-017-038-038/2074-A
(Velappadi) 		2906017000NRG23290920222842312 29/09/2022 Kumaravel 2906017WL068403 Kumaravel 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Kumaravel ()
28 ARNI TN-06-017-038-038/2089
(Velappadi) 		2906017000NRG23290920222842313 29/09/2022 Priya 2906017WL068403 Priya 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Priya ()
29 ARNI TN-06-017-038-038/2131-A
(Velappadi) 		2906017000NRG23290920222842315 29/09/2022 Rajeswari 2906017WL068403 Rajeswari 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Rajeswari ()
30 ARNI TN-06-017-038-038/2136-A
(Velappadi) 		2906017000NRG23290920222842316 29/09/2022 Sawendhaiya 2906017WL068403 Sawendhaiya 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Sawendhaiya ()
31 ARNI TN-06-017-038-038/273-A
(Velappadi) 		2906017000NRG23290920222842322 29/09/2022 Santhi 2906017WL068403 Santhi 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Santhi ()
32 ARNI TN-06-017-038-038/332-A
(Velappadi) 		2906017000NRG23290920222842328 29/09/2022 Rani 2906017WL068403 Rani 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Rani ()
33 ARNI TN-06-017-038-038/658-A
(Velappadi) 		2906017000NRG23290920222842367 29/09/2022 Jayanthi 2906017WL068403 Jayanthi 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361584 Jayanthi ()
SubTotal 14850 14850
Total 44886 44886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290922FTO_939130 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_290922FTO_939130 Canara Bank CNRB0000949 ARNI N A DIST 6750
3 ARNI TN2906017_290922FTO_939130 Indian Bank IDIB000A029 ARNI 8100
4 ARNI TN2906017_290922FTO_939130 Indian Overseas Bank IOBA0002570 ARANI 1350
5 ARNI TN2906017_290922FTO_939130 State Bank of India SBIN0000808 ARNI 6750
6 ARNI TN2906017_290922FTO_939130 State Bank of India SBIN0070831 ARNI 5736
7 ARNI TN2906017_290922FTO_939130 Union Bank of India UBIN0571792 Arani 14850

Download In Excel