Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_150822FTO_721230
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-06-017-014-001/703-A
(Mattathari) 		2906017000NRG23120820221954275 15/08/2022 MOORTHI 2906017WL049951 MOORTHI 00078 CNRB0000949 1125 1125 Processed 24/08/2022 013156717 MOORTHI ()
2 ARNI TN-06-017-014-015/638-A
(Mattathari) 		2906017000NRG23120820221954347 15/08/2022 Saranaya 2906017WL049951 Saranaya 00078 CNRB0000949 1125 1125 Processed 24/08/2022 013156717 Saranaya ()
SubTotal 2250 2250
3 ARNI TN-06-017-014-014/729-A
(Mattathari) 		2906017000NRG23120820221954328 15/08/2022 Sathya 2906017WL049951 Sathya 00078 CNRB0005963 1125 1125 Processed 24/08/2022 013156717 Sathya ()
4 ARNI TN-06-017-014-015/653-A
(Mattathari) 		2906017000NRG23120820221954350 15/08/2022 Palani 2906017WL049951 Palani 00078 CNRB0005963 1125 1125 Processed 24/08/2022 013156717 Palani ()
SubTotal 2250 2250
5 ARNI TN-06-017-014-014/728-A
(Mattathari) 		2906017000NRG23120820221954327 15/08/2022 Ammu 2906017WL049951 Ammu 00176 IDIB000A029 1125 1125 Processed 24/08/2022 013156717 Ammu ()
SubTotal 1125 1125
6 ARNI TN-06-017-014-014/4-A
(Mattathari) 		2906017000NRG23120820221954306 15/08/2022 Jayaraman 2906017WL049951 Jayaraman 00176 IDIB000A141 1405 1405 Processed 24/08/2022 013156717 Jayaraman ()
7 ARNI TN-06-017-014-014/723-A
(Mattathari) 		2906017000NRG23120820221954326 15/08/2022 Visalatchi 2906017WL049951 Visalatchi 00176 IDIB000A141 1125 1125 Processed 24/08/2022 013156717 Visalatchi ()
SubTotal 2530 2530
8 ARNI TN-06-017-014-001/587-A
(Mattathari) 		2906017000NRG23120820221954273 15/08/2022 Vijayalakshmi R 2906017WL049951 Vijayalakshmi R 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Vijayalakshmi R ()
9 ARNI TN-06-017-014-001/680-A
(Mattathari) 		2906017000NRG23120820221954274 15/08/2022 Jayabalan 2906017WL049951 Jayabalan 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Jayabalan ()
10 ARNI TN-06-017-014-014/129-A
(Mattathari) 		2906017000NRG23120820221954280 15/08/2022 LAKSHMI. T 2906017WL049951 LAKSHMI. T 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 LAKSHMI. T ()
11 ARNI TN-06-017-014-014/175-A
(Mattathari) 		2906017000NRG23120820221954289 15/08/2022 Ammu 2906017WL049951 Ammu 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Ammu ()
12 ARNI TN-06-017-014-014/227-A
(Mattathari) 		2906017000NRG23120820221954291 15/08/2022 Anbu 2906017WL049951 Anbu 00177 IOBA0000624 1405 1405 Processed 24/08/2022 013156717 Anbu ()
13 ARNI TN-06-017-014-014/351-A
(Mattathari) 		2906017000NRG23120820221954301 15/08/2022 Muniyammal 2906017WL049951 Muniyammal 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Muniyammal ()
14 ARNI TN-06-017-014-014/51-A
(Mattathari) 		2906017000NRG23120820221954313 15/08/2022 DEVI. A 2906017WL049951 DEVI. A 00177 IOBA0000624 1405 1405 Processed 24/08/2022 013156717 DEVI. A ()
15 ARNI TN-06-017-014-014/557-A
(Mattathari) 		2906017000NRG23120820221954317 15/08/2022 Karpagam 2906017WL049951 Karpagam 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Karpagam ()
16 ARNI TN-06-017-014-014/627-B
(Mattathari) 		2906017000NRG23120820221954320 15/08/2022 Malathi 2906017WL049951 Malathi 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Malathi ()
17 ARNI TN-06-017-014-014/631-A
(Mattathari) 		2906017000NRG23120820221954321 15/08/2022 Pavithra 2906017WL049951 Pavithra 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Pavithra ()
18 ARNI TN-06-017-014-014/646-A
(Mattathari) 		2906017000NRG23120820221954322 15/08/2022 Aunsya 2906017WL049951 Aunsya 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Aunsya ()
19 ARNI TN-06-017-014-014/658-A
(Mattathari) 		2906017000NRG23120820221954323 15/08/2022 Grija 2906017WL049951 Grija 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Grija ()
20 ARNI TN-06-017-014-015/582-A
(Mattathari) 		2906017000NRG23120820221954341 15/08/2022 Arputham 2906017WL049951 Arputham 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Arputham ()
21 ARNI TN-06-017-014-015/607-A
(Mattathari) 		2906017000NRG23120820221954343 15/08/2022 Subitha V 2906017WL049951 Subitha V 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Subitha V ()
22 ARNI TN-06-017-014-015/629-A
(Mattathari) 		2906017000NRG23120820221954346 15/08/2022 Vijayalakshmi 2906017WL049951 Vijayalakshmi 00177 IOBA0000624 900 900 Processed 24/08/2022 013156717 Vijayalakshmi ()
23 ARNI TN-06-017-014-015/641-A
(Mattathari) 		2906017000NRG23120820221954348 15/08/2022 Chinnaponnu 2906017WL049951 Chinnaponnu 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Chinnaponnu ()
24 ARNI TN-06-017-014-015/643-A
(Mattathari) 		2906017000NRG23120820221954349 15/08/2022 ANITHA 2906017WL049951 ANITHA 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 ANITHA ()
25 ARNI TN-06-017-014-015/691-A
(Mattathari) 		2906017000NRG23120820221954352 15/08/2022 Mageswari 2906017WL049951 Mageswari 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Mageswari ()
26 ARNI TN-06-017-014-015/704
(Mattathari) 		2906017000NRG23120820221954353 15/08/2022 Sarasa 2906017WL049951 Sarasa 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Sarasa ()
27 ARNI TN-06-017-014-015/711-A
(Mattathari) 		2906017000NRG23120820221954354 15/08/2022 Valarmathi 2906017WL049951 Valarmathi 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Valarmathi ()
28 ARNI TN-06-017-014-015/738-A
(Mattathari) 		2906017000NRG23120820221954355 15/08/2022 RANJITHA 2906017WL049951 RANJITHA 00177 IOBA0000624 225 225 Processed 24/08/2022 013156717 RANJITHA ()
29 ARNI TN-06-017-014-015/741-A
(Mattathari) 		2906017000NRG23120820221954356 15/08/2022 KADHIRAVAN 2906017WL049951 KADHIRAVAN 00177 IOBA0000624 1405 1405 Processed 24/08/2022 013156717 KADHIRAVAN ()
30 ARNI TN-06-017-014-015/743-A
(Mattathari) 		2906017000NRG23120820221954357 15/08/2022 Sangeetha 2906017WL049951 Sangeetha 00177 IOBA0000624 1125 1125 Processed 24/08/2022 013156717 Sangeetha ()
SubTotal 25590 25590
31 ARNI TN-06-017-014-015/661-A
(Mattathari) 		2906017000NRG23120820221954351 15/08/2022 Sulochana 2906017WL049951 Sulochana 00415 SBIN0000808 675 675 Processed 24/08/2022 013156717 Sulochana ()
SubTotal 675 675
Total 34420 34420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_150822FTO_721230 Canara Bank CNRB0000949 ARNI N A DIST 2250
2 ARNI TN2906017_150822FTO_721230 Canara Bank CNRB0005963 Velleri 2250
3 ARNI TN2906017_150822FTO_721230 Indian Bank IDIB000A029 ARNI 1125
4 ARNI TN2906017_150822FTO_721230 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2530
5 ARNI TN2906017_150822FTO_721230 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 2530
6 ARNI TN2906017_150822FTO_721230 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 23060
7 ARNI TN2906017_150822FTO_721230 State Bank of India SBIN0000808 ARNI 675

Download In Excel