Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170722FTO_555636
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-06-017-028-001/212-A
(Sangeethavadi) 		2906017000NRG23150720221430037 17/07/2022 LATHA 2906017WL038149 LATHA 00078 CNRB0000949 1350 1350 Processed 25/07/2022 028480860 LATHA ()
2 ARNI TN-06-017-028-001/428-B
(Sangeethavadi) 		2906017000NRG23150720221430045 17/07/2022 Ellammal 2906017WL038149 Ellammal 00078 CNRB0000949 1350 1350 Processed 25/07/2022 028480860 Ellammal ()
3 ARNI TN-06-017-028-028/632-B
(Sangeethavadi) 		2906017000NRG23150720221430102 17/07/2022 Sivanatham 2906017WL038149 Sivanatham 00078 CNRB0000949 1686 1686 Processed 25/07/2022 028480860 Sivanatham ()
4 ARNI TN-06-017-028-028/880-A
(Sangeethavadi) 		2906017000NRG23150720221430127 17/07/2022 ARAVALLI 2906017WL038149 ARAVALLI 00078 CNRB0000949 1350 1350 Processed 25/07/2022 028480860 ARAVALLI ()
SubTotal 5736 5736
5 ARNI TN-06-017-028-001/824-A
(Sangeethavadi) 		2906017000NRG23150720221430052 17/07/2022 Anjala 2906017WL038149 Anjala 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Anjala ()
6 ARNI TN-06-017-028-001/827-A
(Sangeethavadi) 		2906017000NRG23150720221430053 17/07/2022 Mynabee 2906017WL038149 Mynabee 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Mynabee ()
7 ARNI TN-06-017-028-001/886-A
(Sangeethavadi) 		2906017000NRG23150720221430057 17/07/2022 Selvi 2906017WL038149 Selvi 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Selvi ()
8 ARNI TN-06-017-028-001/929-A
(Sangeethavadi) 		2906017000NRG23150720221430058 17/07/2022 Thilsathbee 2906017WL038149 Thilsathbee 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Thilsathbee ()
9 ARNI TN-06-017-028-001/943-A
(Sangeethavadi) 		2906017000NRG23150720221430060 17/07/2022 Sapna 2906017WL038149 Sapna 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Sapna ()
10 ARNI TN-06-017-028-001/954-A
(Sangeethavadi) 		2906017000NRG23150720221430061 17/07/2022 Baby 2906017WL038149 Baby 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Baby ()
11 ARNI TN-06-017-028-002/841-A
(Sangeethavadi) 		2906017000NRG23150720221430064 17/07/2022 Kalaivani 2906017WL038149 Kalaivani 00078 CNRB0005963 1686 1686 Processed 25/07/2022 028480860 Kalaivani ()
12 ARNI TN-06-017-028-028/259-A
(Sangeethavadi) 		2906017000NRG23150720221430067 17/07/2022 Sidhika 2906017WL038149 Sidhika 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Sidhika ()
13 ARNI TN-06-017-028-028/269-a
(Sangeethavadi) 		2906017000NRG23150720221430069 17/07/2022 Saithani 2906017WL038149 Saithani 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Saithani ()
14 ARNI TN-06-017-028-028/386-a
(Sangeethavadi) 		2906017000NRG23150720221430089 17/07/2022 Poonkuzhali 2906017WL038149 Poonkuzhali 00078 CNRB0005963 1125 1125 Processed 25/07/2022 028480860 Poonkuzhali ()
15 ARNI TN-06-017-028-028/547-A
(Sangeethavadi) 		2906017000NRG23150720221430097 17/07/2022 Tamizharasi 2906017WL038149 Tamizharasi 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 Tamizharasi ()
16 ARNI TN-06-017-028-028/838-A
(Sangeethavadi) 		2906017000NRG23150720221430126 17/07/2022 SARASWATHI 2906017WL038149 SARASWATHI 00078 CNRB0005963 1350 1350 Processed 25/07/2022 028480860 SARASWATHI ()
SubTotal 16311 16311
17 ARNI TN-06-017-028-028/273-a
(Sangeethavadi) 		2906017000NRG23150720221430071 17/07/2022 Jothiga 2906017WL038149 Jothiga 00089 CBIN0282470 1686 1686 Processed 25/07/2022 028480860 Jothiga ()
18 ARNI TN-06-017-028-028/837-A
(Sangeethavadi) 		2906017000NRG23150720221430125 17/07/2022 Bathmakumari 2906017WL038149 Bathmakumari 00089 CBIN0282470 1350 1350 Processed 25/07/2022 028480860 Bathmakumari ()
SubTotal 3036 3036
19 ARNI TN-06-017-028-001/783-A
(Sangeethavadi) 		2906017000NRG23150720221430050 17/07/2022 Muniyammal 2906017WL038149 Muniyammal 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Muniyammal ()
20 ARNI TN-06-017-028-001/855-A
(Sangeethavadi) 		2906017000NRG23150720221430054 17/07/2022 Alamelu 2906017WL038149 Alamelu 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Alamelu ()
21 ARNI TN-06-017-028-001/858-A
(Sangeethavadi) 		2906017000NRG23150720221430055 17/07/2022 Chandralekha 2906017WL038149 Chandralekha 00176 IDIB000A029 1125 1125 Processed 25/07/2022 028480860 Chandralekha ()
22 ARNI TN-06-017-028-028/906-A
(Sangeethavadi) 		2906017000NRG23150720221430128 17/07/2022 Rajkumar 2906017WL038149 Rajkumar 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Rajkumar ()
SubTotal 5175 5175
23 ARNI TN-06-017-028-001/861-A
(Sangeethavadi) 		2906017000NRG23150720221430056 17/07/2022 Rekha 2906017WL038149 Rekha 00176 IDIB000A141 1350 1350 Processed 25/07/2022 028480860 Rekha ()
24 ARNI TN-06-017-028-028/269-a
(Sangeethavadi) 		2906017000NRG23150720221430070 17/07/2022 Rajammal 2906017WL038149 Rajammal 00176 IDIB000A141 1686 1686 Processed 25/07/2022 028480860 Rajammal ()
SubTotal 3036 3036
25 ARNI TN-06-017-028-002/835-A
(Sangeethavadi) 		2906017000NRG23150720221430063 17/07/2022 Lokeswari 2906017WL038149 Lokeswari 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 Lokeswari ()
SubTotal 1350 1350
26 ARNI TN-06-017-028-001/942-A
(Sangeethavadi) 		2906017000NRG23150720221430059 17/07/2022 Shainaz 2906017WL038149 Shainaz 00415 SBIN0002262 1350 1350 Processed 25/07/2022 028480860 Shainaz ()
SubTotal 1350 1350
Total 35994 35994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170722FTO_555636 Canara Bank CNRB0000949 ARNI N A DIST 5736
2 ARNI TN2906017_170722FTO_555636 Canara Bank CNRB0005963 Velleri 16311
3 ARNI TN2906017_170722FTO_555636 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 3036
4 ARNI TN2906017_170722FTO_555636 Indian Bank IDIB000A029 ARNI 5175
5 ARNI TN2906017_170722FTO_555636 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3036
6 ARNI TN2906017_170722FTO_555636 State Bank of India SBIN0000808 ARNI 1350
7 ARNI TN2906017_170722FTO_555636 State Bank of India SBIN0002262 RANIPET 1350

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