Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090422FTO_53094
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-06-017-033-033/1950-A
(Vadugasathu) 		2906017000NRG23090420220015254 09/04/2022 Ashtalakshmi 2906017WL000542 Ashtalakshmi 00045 BARB0AARANI 675 675 Processed 04/05/2022 036264217 Ashtalakshmi ()
SubTotal 675 675
2 ARNI TN-06-017-033-033/653-A
(Vadugasathu) 		2906017000NRG23090420220015267 09/04/2022 Ajithkumar 2906017WL000542 Ajithkumar 00078 CNRB0000949 843 843 Processed 05/05/2022 036264217 Ajithkumar ()
SubTotal 843 843
3 ARNI TN-06-017-033-002/1581-A
(Vadugasathu) 		2906017000NRG23090420220015231 09/04/2022 Ranjitha 2906017WL000542 Ranjitha 00176 IDIB000A029 675 675 Processed 04/05/2022 036264217 Ranjitha ()
4 ARNI TN-06-017-033-002/1839-A
(Vadugasathu) 		2906017000NRG23090420220015232 09/04/2022 Mani 2906017WL000542 Mani 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264217 Mani ()
5 ARNI TN-06-017-033-033/100-A
(Vadugasathu) 		2906017000NRG23090420220015233 09/04/2022 Palani 2906017WL000542 Palani 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264217 Palani ()
6 ARNI TN-06-017-033-033/1355-A
(Vadugasathu) 		2906017000NRG23090420220015242 09/04/2022 Raji 2906017WL000542 Raji 00176 IDIB000A029 562 562 Processed 04/05/2022 036264217 Raji ()
7 ARNI TN-06-017-033-033/1460-B
(Vadugasathu) 		2906017000NRG23090420220015245 09/04/2022 Sivakumar 2906017WL000542 Sivakumar 00176 IDIB000A029 843 843 Processed 04/05/2022 036264217 Sivakumar ()
8 ARNI TN-06-017-033-033/1475-A
(Vadugasathu) 		2906017000NRG23090420220015246 09/04/2022 Rajeshwari 2906017WL000542 Rajeshwari 00176 IDIB000A029 900 900 Processed 04/05/2022 036264217 Rajeshwari ()
9 ARNI TN-06-017-033-033/1724-A
(Vadugasathu) 		2906017000NRG23090420220015249 09/04/2022 Pongodi 2906017WL000542 Pongodi 00176 IDIB000A029 900 900 Processed 04/05/2022 036264217 Pongodi ()
10 ARNI TN-06-017-033-033/1727-A
(Vadugasathu) 		2906017000NRG23090420220015250 09/04/2022 Anushiya 2906017WL000542 Anushiya 00176 IDIB000A029 675 675 Processed 04/05/2022 036264217 Anushiya ()
11 ARNI TN-06-017-033-033/1838-A
(Vadugasathu) 		2906017000NRG23090420220015251 09/04/2022 Susila 2906017WL000542 Susila 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264217 Susila ()
12 ARNI TN-06-017-033-033/241-A
(Vadugasathu) 		2906017000NRG23090420220015255 09/04/2022 RAJESWARI 2906017WL000542 RAJESWARI 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264217 RAJESWARI ()
13 ARNI TN-06-017-033-033/285-A
(Vadugasathu) 		2906017000NRG23090420220015256 09/04/2022 Uma 2906017WL000542 Uma 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264217 Uma ()
14 ARNI TN-06-017-033-033/326-A
(Vadugasathu) 		2906017000NRG23090420220015258 09/04/2022 Sangeetha 2906017WL000542 Sangeetha 00176 IDIB000A029 1124 1124 Processed 04/05/2022 036264217 Sangeetha ()
15 ARNI TN-06-017-033-033/328-A
(Vadugasathu) 		2906017000NRG23090420220015259 09/04/2022 Lakshmi 2906017WL000542 Lakshmi 00176 IDIB000A029 900 900 Processed 04/05/2022 036264217 Lakshmi ()
16 ARNI TN-06-017-033-033/738-A
(Vadugasathu) 		2906017000NRG23090420220015271 09/04/2022 ANNAMMAL 2906017WL000542 ANNAMMAL 00176 IDIB000A029 900 900 Processed 04/05/2022 036264217 ANNAMMAL ()
17 ARNI TN-06-017-033-033/799-A
(Vadugasathu) 		2906017000NRG23090420220015278 09/04/2022 Sambath 2906017WL000542 Sambath 00176 IDIB000A029 225 225 Processed 04/05/2022 036264217 Sambath ()
18 ARNI TN-06-017-033-033/829-A
(Vadugasathu) 		2906017000NRG23090420220015281 09/04/2022 Anitha 2906017WL000542 Anitha 00176 IDIB000A029 900 900 Processed 04/05/2022 036264217 Anitha ()
19 ARNI TN-06-017-033-033/902-A
(Vadugasathu) 		2906017000NRG23090420220015286 09/04/2022 Dharani 2906017WL000542 Dharani 00176 IDIB000A029 843 843 Processed 04/05/2022 036264217 Dharani ()
20 ARNI TN-06-017-033-034/1309-A
(Vadugasathu) 		2906017000NRG23090420220015289 09/04/2022 Monaharan 2906017WL000542 Monaharan 00176 IDIB000A029 900 900 Processed 04/05/2022 036264217 Monaharan ()
21 ARNI TN-06-017-033-034/1612-A
(Vadugasathu) 		2906017000NRG23090420220015294 09/04/2022 SINTHAMANI 2906017WL000542 SINTHAMANI 00176 IDIB000A029 450 450 Processed 04/05/2022 036264217 SINTHAMANI ()
SubTotal 16417 16417
22 ARNI TN-06-017-033-033/1862-A
(Vadugasathu) 		2906017000NRG23090420220015252 09/04/2022 Soluchana 2906017WL000542 Soluchana 00415 SBIN0000808 900 900 Processed 04/05/2022 036264217 Soluchana ()
23 ARNI TN-06-017-033-033/728-A
(Vadugasathu) 		2906017000NRG23090420220015269 09/04/2022 Padavettan 2906017WL000542 Padavettan 00415 SBIN0000808 900 900 Processed 04/05/2022 036264217 Padavettan ()
SubTotal 1800 1800
Total 19735 19735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090422FTO_53094 Bank of Baroda BARB0AARANI Arni 675
2 ARNI TN2906017_090422FTO_53094 Canara Bank CNRB0000949 ARNI N A DIST 843
3 ARNI TN2906017_090422FTO_53094 Indian Bank IDIB000A029 ARNI 16417
4 ARNI TN2906017_090422FTO_53094 State Bank of India SBIN0000808 ARNI 1800

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