Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270622FTO_431832
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-06-017-021-021/1966-A
(Paiyur) 		2906017000NRG23270620221073527 27/06/2022 VIJAYA 2906017WL029318 VIJAYA 00045 BARB0AARANI 1350 1350 Processed 01/07/2022 022861793 VIJAYA ()
2 ARNI TN-06-017-021-021/69-A
(Paiyur) 		2906017000NRG23270620221073586 27/06/2022 THATCHANAMOORTHI 2906017WL029318 THATCHANAMOORTHI 00045 BARB0AARANI 1125 1125 Processed 01/07/2022 022861793 THATCHANAMOORTHI ()
3 ARNI TN-06-017-021-021/935-A
(Paiyur) 		2906017000NRG23270620221073605 27/06/2022 Vasantha 2906017WL029318 Vasantha 00045 BARB0AARANI 1350 1350 Processed 01/07/2022 022861793 Vasantha ()
SubTotal 3825 3825
4 ARNI TN-06-017-021-021/2007-A
(Paiyur) 		2906017000NRG23270620221073531 27/06/2022 JEGATHA 2906017WL029318 JEGATHA 00078 CNRB0000949 1350 1350 Processed 01/07/2022 022861793 JEGATHA ()
SubTotal 1350 1350
5 ARNI TN-06-017-021-021/1232-B
(Paiyur) 		2906017000NRG23270620221073506 27/06/2022 Chinnakulandai 2906017WL029318 Chinnakulandai 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 Chinnakulandai ()
6 ARNI TN-06-017-021-021/1372-B
(Paiyur) 		2906017000NRG23270620221073511 27/06/2022 Dhanabakiyam 2906017WL029318 Dhanabakiyam 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 Dhanabakiyam ()
7 ARNI TN-06-017-021-021/1390-A
(Paiyur) 		2906017000NRG23270620221073513 27/06/2022 SeyalveZhi 2906017WL029318 SeyalveZhi 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 SeyalveZhi ()
8 ARNI TN-06-017-021-021/1827-A
(Paiyur) 		2906017000NRG23270620221073522 27/06/2022 JAISANKAR 2906017WL029318 JAISANKAR 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 JAISANKAR ()
9 ARNI TN-06-017-021-021/2025-A
(Paiyur) 		2906017000NRG23270620221073533 27/06/2022 SARASWATHI 2906017WL029318 SARASWATHI 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 SARASWATHI ()
10 ARNI TN-06-017-021-021/210-A
(Paiyur) 		2906017000NRG23270620221073538 27/06/2022 HARIKUMAR 2906017WL029318 HARIKUMAR 00176 IDIB000A029 1686 1686 Processed 01/07/2022 022861793 HARIKUMAR ()
11 ARNI TN-06-017-021-021/286-A
(Paiyur) 		2906017000NRG23270620221073545 27/06/2022 VISALATCHI 2906017WL029318 VISALATCHI 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 VISALATCHI ()
12 ARNI TN-06-017-021-021/331-A
(Paiyur) 		2906017000NRG23270620221073547 27/06/2022 Suguna 2906017WL029318 Suguna 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 Suguna ()
13 ARNI TN-06-017-021-021/366-A
(Paiyur) 		2906017000NRG23270620221073548 27/06/2022 Andal 2906017WL029318 Andal 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 Andal ()
14 ARNI TN-06-017-021-021/621-A
(Paiyur) 		2906017000NRG23270620221073576 27/06/2022 Manjula 2906017WL029318 Manjula 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 Manjula ()
SubTotal 13836 13836
15 ARNI TN-06-017-021-021/2223-A
(Paiyur) 		2906017000NRG23270620221073541 27/06/2022 LAKSHMI 2906017WL029318 LAKSHMI 00176 IDIB000A141 1125 1125 Processed 01/07/2022 022861793 LAKSHMI ()
SubTotal 1125 1125
16 ARNI TN-06-017-021-021/1990-A
(Paiyur) 		2906017000NRG23270620221073528 27/06/2022 VALLIYAMMAL 2906017WL029318 VALLIYAMMAL 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861793 VALLIYAMMAL ()
17 ARNI TN-06-017-021-021/2011-A
(Paiyur) 		2906017000NRG23270620221073532 27/06/2022 SUGANYA 2906017WL029318 SUGANYA 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861793 SUGANYA ()
SubTotal 2700 2700
18 ARNI TN-06-017-021-021/1232-B
(Paiyur) 		2906017000NRG23270620221073507 27/06/2022 JEGANATHAN 2906017WL029318 JEGANATHAN 00177 IOBA0002570 675 675 Processed 01/07/2022 022861793 JEGANATHAN ()
SubTotal 675 675
19 ARNI TN-06-017-021-021/1964-A
(Paiyur) 		2906017000NRG23270620221073526 27/06/2022 BABY 2906017WL029318 BABY 00227 KVBL0001108 1686 1686 Processed 01/07/2022 022861793 BABY ()
SubTotal 1686 1686
20 ARNI TN-06-017-021-021/37-A
(Paiyur) 		2906017000NRG23270620221073549 27/06/2022 SUDHA 2906017WL029318 SUDHA 00354 PUNB0792500 1350 1350 Processed 02/07/2022 022861793 SUDHA ()
SubTotal 1350 1350
21 ARNI TN-06-017-021-021/1061-B
(Paiyur) 		2906017000NRG23270620221073497 27/06/2022 Dhanalakshmi 2906017WL029318 Dhanalakshmi 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Dhanalakshmi ()
22 ARNI TN-06-017-021-021/134-A
(Paiyur) 		2906017000NRG23270620221073510 27/06/2022 Vijaya 2906017WL029318 Vijaya 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Vijaya ()
23 ARNI TN-06-017-021-021/1389-A
(Paiyur) 		2906017000NRG23270620221073512 27/06/2022 Samundeshwari 2906017WL029318 Samundeshwari 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Samundeshwari ()
24 ARNI TN-06-017-021-021/1828-A
(Paiyur) 		2906017000NRG23270620221073523 27/06/2022 JEEVA VENKATESAN 2906017WL029318 JEEVA VENKATESAN 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 JEEVA VENKATESAN ()
25 ARNI TN-06-017-021-021/191-A
(Paiyur) 		2906017000NRG23270620221073525 27/06/2022 RAVI 2906017WL029318 RAVI 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 RAVI ()
26 ARNI TN-06-017-021-021/223-A
(Paiyur) 		2906017000NRG23270620221073543 27/06/2022 PARTHASARATHI 2906017WL029318 PARTHASARATHI 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 PARTHASARATHI ()
27 ARNI TN-06-017-021-021/224-A
(Paiyur) 		2906017000NRG23270620221073544 27/06/2022 Vijaya 2906017WL029318 Vijaya 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Vijaya ()
28 ARNI TN-06-017-021-021/418-A
(Paiyur) 		2906017000NRG23270620221073555 27/06/2022 MAHALAKSHMI 2906017WL029318 MAHALAKSHMI 00415 SBIN0000808 1686 1686 Processed 01/07/2022 022861793 MAHALAKSHMI ()
29 ARNI TN-06-017-021-021/652-A
(Paiyur) 		2906017000NRG23270620221073580 27/06/2022 Jothi 2906017WL029318 Jothi 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Jothi ()
30 ARNI TN-06-017-021-021/652-A
(Paiyur) 		2906017000NRG23270620221073581 27/06/2022 THANAMMAL 2906017WL029318 THANAMMAL 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 THANAMMAL ()
31 ARNI TN-06-017-021-021/90-A
(Paiyur) 		2906017000NRG23270620221073599 27/06/2022 Govindammal 2906017WL029318 Govindammal 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Govindammal ()
SubTotal 15186 15186
32 ARNI TN-06-017-021-021/1542-A
(Paiyur) 		2906017000NRG23270620221073516 27/06/2022 SANKARI P 2906017WL029318 SANKARI P 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 SANKARI P ()
33 ARNI TN-06-017-021-021/1777-A
(Paiyur) 		2906017000NRG23270620221073521 27/06/2022 DEVI 2906017WL029318 DEVI 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 DEVI ()
34 ARNI TN-06-017-021-021/1998-A
(Paiyur) 		2906017000NRG23270620221073530 27/06/2022 SARALA 2906017WL029318 SARALA 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 SARALA ()
35 ARNI TN-06-017-021-021/425-A
(Paiyur) 		2906017000NRG23270620221073556 27/06/2022 DEVI P 2906017WL029318 DEVI P 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 DEVI P ()
36 ARNI TN-06-017-021-021/425-A
(Paiyur) 		2906017000NRG23270620221073557 27/06/2022 PANNEERSELVAM 2906017WL029318 PANNEERSELVAM 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 PANNEERSELVAM ()
37 ARNI TN-06-017-021-021/426-A
(Paiyur) 		2906017000NRG23270620221073558 27/06/2022 Ramani 2906017WL029318 Ramani 00415 SBIN0070831 450 450 Processed 01/07/2022 022861793 Ramani ()
38 ARNI TN-06-017-021-021/491-B
(Paiyur) 		2906017000NRG23270620221073566 27/06/2022 BABU 2906017WL029318 BABU 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 BABU ()
39 ARNI TN-06-017-021-021/6-A
(Paiyur) 		2906017000NRG23270620221073572 27/06/2022 PALANI 2906017WL029318 PALANI 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 PALANI ()
40 ARNI TN-06-017-021-021/806-A
(Paiyur) 		2906017000NRG23270620221073593 27/06/2022 RAJENDIRAN 2906017WL029318 RAJENDIRAN 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 RAJENDIRAN ()
SubTotal 11250 11250
41 ARNI TN-06-017-021-010/2167-A
(Paiyur) 		2906017000NRG23270620221073495 27/06/2022 SELVI 2906017WL029318 SELVI 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 SELVI ()
42 ARNI TN-06-017-021-021/118-A
(Paiyur) 		2906017000NRG23270620221073504 27/06/2022 Bakkyam 2906017WL029318 Bakkyam 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 Bakkyam ()
43 ARNI TN-06-017-021-021/1996-A
(Paiyur) 		2906017000NRG23270620221073529 27/06/2022 GOWRI 2906017WL029318 GOWRI 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 GOWRI ()
44 ARNI TN-06-017-021-021/2027-A
(Paiyur) 		2906017000NRG23270620221073534 27/06/2022 BALU 2906017WL029318 BALU 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 BALU ()
45 ARNI TN-06-017-021-021/209-A
(Paiyur) 		2906017000NRG23270620221073537 27/06/2022 Gowri 2906017WL029318 Gowri 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 Gowri ()
46 ARNI TN-06-017-021-021/216-A
(Paiyur) 		2906017000NRG23270620221073539 27/06/2022 Jothi 2906017WL029318 Jothi 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 Jothi ()
47 ARNI TN-06-017-021-021/391-A
(Paiyur) 		2906017000NRG23270620221073553 27/06/2022 PALANI 2906017WL029318 PALANI 00468 UBIN0571792 1686 1686 Processed 01/07/2022 022861793 PALANI ()
48 ARNI TN-06-017-021-021/451-A
(Paiyur) 		2906017000NRG23270620221073562 27/06/2022 GOVINDAN 2906017WL029318 GOVINDAN 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 GOVINDAN ()
49 ARNI TN-06-017-021-021/58-A
(Paiyur) 		2906017000NRG23270620221073568 27/06/2022 ANANTHAI M 2906017WL029318 ANANTHAI M 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 ANANTHAI M ()
50 ARNI TN-06-017-021-021/629-A
(Paiyur) 		2906017000NRG23270620221073579 27/06/2022 KUPPU 2906017WL029318 KUPPU 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 KUPPU ()
51 ARNI TN-06-017-021-021/929-a
(Paiyur) 		2906017000NRG23270620221073603 27/06/2022 RAMAKRISHNAN 2906017WL029318 RAMAKRISHNAN 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 RAMAKRISHNAN ()
52 ARNI TN-06-017-021-025/2171-A
(Paiyur) 		2906017000NRG23270620221073609 27/06/2022 salammal 2906017WL029318 salammal 00468 UBIN0571792 1350 1350 Processed 01/07/2022 022861793 salammal ()
SubTotal 16536 16536
53 ARNI TN-06-017-021-021/1773-A
(Paiyur) 		2906017000NRG23270620221073520 27/06/2022 NAVANEETHAM 2906017WL029318 NAVANEETHAM 00468 UBIN0913596 1350 1350 Processed 01/07/2022 022861793 NAVANEETHAM ()
SubTotal 1350 1350
Total 70869 70869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270622FTO_431832 Bank of Baroda BARB0AARANI Arni 3825
2 ARNI TN2906017_270622FTO_431832 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_270622FTO_431832 Indian Bank IDIB000A029 ARNI 13836
4 ARNI TN2906017_270622FTO_431832 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
5 ARNI TN2906017_270622FTO_431832 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2700
6 ARNI TN2906017_270622FTO_431832 Indian Overseas Bank IOBA0002570 ARANI 675
7 ARNI TN2906017_270622FTO_431832 KarurVysyaBank(KVB) KVBL0001108 ARNI 1686
8 ARNI TN2906017_270622FTO_431832 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
9 ARNI TN2906017_270622FTO_431832 State Bank of India SBIN0000808 ARNI 15186
10 ARNI TN2906017_270622FTO_431832 State Bank of India SBIN0070831 ARNI 11250
11 ARNI TN2906017_270622FTO_431832 Union Bank of India UBIN0571792 Arani 16536
12 ARNI TN2906017_270622FTO_431832 Union Bank of India UBIN0913596 ARNI 1350

Download In Excel