Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_300622FTO_447988
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-06-017-031-031/346-A
(Sirumur) 		2906017000NRG23300620221122670 30/06/2022 Amaravathi 2906017WL030675 Amaravathi 00176 IDIB000A029 1350 1350 Processed 06/07/2022 022546621 Amaravathi ()
SubTotal 1350 1350
2 ARNI TN-06-017-031-002/1141-A
(Sirumur) 		2906017000NRG23300620221122641 30/06/2022 Priyanga 2906017WL030675 Priyanga 00176 IDIB000S005 1350 1350 Processed 06/07/2022 022546621 Priyanga ()
SubTotal 1350 1350
3 ARNI TN-06-017-031-031/172-A
(Sirumur) 		2906017000NRG23300620221122657 30/06/2022 Pichandi 2906017WL030675 Pichandi 00415 SBIN0007790 1350 1350 Processed 06/07/2022 022546621 Pichandi ()
SubTotal 1350 1350
4 ARNI TN-06-017-031-002/1022-A
(Sirumur) 		2906017000NRG23300620221122639 30/06/2022 Girija 2906017WL030675 Girija 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Girija ()
5 ARNI TN-06-017-031-004/1133-A
(Sirumur) 		2906017000NRG23300620221122642 30/06/2022 Saravanan 2906017WL030675 Saravanan 00415 SBIN0008113 1405 1405 Processed 06/07/2022 022546621 Saravanan ()
6 ARNI TN-06-017-031-031/1116-A
(Sirumur) 		2906017000NRG23300620221122648 30/06/2022 Priya 2906017WL030675 Priya 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Priya ()
7 ARNI TN-06-017-031-031/1122-A
(Sirumur) 		2906017000NRG23300620221122649 30/06/2022 Krishnan 2906017WL030675 Krishnan 00415 SBIN0008113 1686 1686 Processed 06/07/2022 022546621 Krishnan ()
8 ARNI TN-06-017-031-031/1127-A
(Sirumur) 		2906017000NRG23300620221122650 30/06/2022 Sreethar 2906017WL030675 Sreethar 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Sreethar ()
9 ARNI TN-06-017-031-031/1134-A
(Sirumur) 		2906017000NRG23300620221122652 30/06/2022 Pavithra 2906017WL030675 Pavithra 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Pavithra ()
10 ARNI TN-06-017-031-031/146-A
(Sirumur) 		2906017000NRG23300620221122655 30/06/2022 Kasthuri 2906017WL030675 Kasthuri 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Kasthuri ()
11 ARNI TN-06-017-031-031/236-A
(Sirumur) 		2906017000NRG23300620221122661 30/06/2022 P.Jayavelu 2906017WL030675 P.Jayavelu 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 P.Jayavelu ()
12 ARNI TN-06-017-031-031/237-A
(Sirumur) 		2906017000NRG23300620221122662 30/06/2022 Chinnaponnu 2906017WL030675 Chinnaponnu 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Chinnaponnu ()
13 ARNI TN-06-017-031-031/238-A
(Sirumur) 		2906017000NRG23300620221122663 30/06/2022 Kavitha 2906017WL030675 Kavitha 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Kavitha ()
14 ARNI TN-06-017-031-031/299-A
(Sirumur) 		2906017000NRG23300620221122666 30/06/2022 Ramadass 2906017WL030675 Ramadass 00415 SBIN0008113 1686 1686 Processed 06/07/2022 022546621 Ramadass ()
15 ARNI TN-06-017-031-031/438-B
(Sirumur) 		2906017000NRG23300620221122674 30/06/2022 Vijayalakshmi 2906017WL030675 Vijayalakshmi 00415 SBIN0008113 1686 1686 Processed 06/07/2022 022546621 Vijayalakshmi ()
16 ARNI TN-06-017-031-031/497-C
(Sirumur) 		2906017000NRG23300620221122678 30/06/2022 Alamelu 2906017WL030675 Alamelu 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Alamelu ()
17 ARNI TN-06-017-031-031/502-A
(Sirumur) 		2906017000NRG23300620221122679 30/06/2022 Kannamma 2906017WL030675 Kannamma 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Kannamma ()
18 ARNI TN-06-017-031-031/558-A
(Sirumur) 		2906017000NRG23300620221122683 30/06/2022 Dayalan 2906017WL030675 Dayalan 00415 SBIN0008113 1686 1686 Processed 06/07/2022 022546621 Dayalan ()
19 ARNI TN-06-017-031-031/730-A
(Sirumur) 		2906017000NRG23300620221122691 30/06/2022 Mahalakshmi 2906017WL030675 Mahalakshmi 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Mahalakshmi ()
20 ARNI TN-06-017-031-031/836-B
(Sirumur) 		2906017000NRG23300620221122697 30/06/2022 Poongavanam 2906017WL030675 Poongavanam 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Poongavanam ()
21 ARNI TN-06-017-031-031/848-B
(Sirumur) 		2906017000NRG23300620221122699 30/06/2022 Kasthuri 2906017WL030675 Kasthuri 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Kasthuri ()
22 ARNI TN-06-017-031-031/854-A
(Sirumur) 		2906017000NRG23300620221122700 30/06/2022 Uma 2906017WL030675 Uma 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Uma ()
23 ARNI TN-06-017-031-031/91-A
(Sirumur) 		2906017000NRG23300620221122705 30/06/2022 Govindasami 2906017WL030675 Govindasami 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Govindasami ()
24 ARNI TN-06-017-031-031/942-A
(Sirumur) 		2906017000NRG23300620221122708 30/06/2022 Magalingam 2906017WL030675 Magalingam 00415 SBIN0008113 1350 1350 Processed 06/07/2022 022546621 Magalingam ()
SubTotal 29749 29749
25 ARNI TN-06-017-031-033/788-A
(Sirumur) 		2906017000NRG23300620221122712 30/06/2022 Varathan 2906017WL030675 Varathan 00468 UBIN0903868 1350 1350 Processed 06/07/2022 022546621 Varathan ()
SubTotal 1350 1350
Total 35149 35149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_300622FTO_447988 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_300622FTO_447988 Indian Bank IDIB000S005 SAKKARAMALLUR 1350
3 ARNI TN2906017_300622FTO_447988 State Bank of India SBIN0007790 MULLANDIRAM 1350
4 ARNI TN2906017_300622FTO_447988 State Bank of India SBIN0008113 SEVOOR 29749
5 ARNI TN2906017_300622FTO_447988 Union Bank of India UBIN0903868 Kunnathur 1350

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