Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180722FTO_560746
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-06-017-024-024/971-A
(Pudupattu) 		2906017000NRG23180720221468221 18/07/2022 Monisha 2906017WL038918 Monisha 00078 CNRB0000949 1686 1686 Processed 25/07/2022 028480860 Monisha ()
SubTotal 1686 1686
2 ARNI TN-06-017-024-024/260-A
(Pudupattu) 		2906017000NRG23180720221468187 18/07/2022 SENTHAMARAI 2906017WL038918 SENTHAMARAI 00152 HDFC0002240 1686 1686 Processed 25/07/2022 028480860 SENTHAMARAI ()
SubTotal 1686 1686
3 ARNI TN-06-017-024-024/546-A
(Pudupattu) 		2906017000NRG23180720221468198 18/07/2022 Chellakutti 2906017WL038918 Chellakutti 00176 IDIB000A029 281 281 Processed 25/07/2022 028480860 Chellakutti ()
4 ARNI TN-06-017-024-024/982-A
(Pudupattu) 		2906017000NRG23180720221468223 18/07/2022 Malni 2906017WL038918 Malni 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Malni ()
5 ARNI TN-06-017-024-025/942-A
(Pudupattu) 		2906017000NRG23180720221468229 18/07/2022 Sathiya 2906017WL038918 Sathiya 00176 IDIB000A029 1350 1350 Processed 25/07/2022 028480860 Sathiya ()
SubTotal 2981 2981
6 ARNI TN-06-017-024-024/116-A
(Pudupattu) 		2906017000NRG23180720221468176 18/07/2022 Shanmugam 2906017WL038918 Shanmugam 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 Shanmugam ()
7 ARNI TN-06-017-024-024/120-A
(Pudupattu) 		2906017000NRG23180720221468178 18/07/2022 BANU B 2906017WL038918 BANU B 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 BANU B ()
8 ARNI TN-06-017-024-024/578-a
(Pudupattu) 		2906017000NRG23180720221468201 18/07/2022 SARIDHA 2906017WL038918 SARIDHA 00227 KVBL0001108 1125 1125 Processed 25/07/2022 028480860 SARIDHA ()
9 ARNI TN-06-017-024-024/59-A
(Pudupattu) 		2906017000NRG23180720221468202 18/07/2022 UNNAMALAI K 2906017WL038918 UNNAMALAI K 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 UNNAMALAI K ()
10 ARNI TN-06-017-024-025/1000-A
(Pudupattu) 		2906017000NRG23180720221468225 18/07/2022 Muthammal 2906017WL038918 Muthammal 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 Muthammal ()
11 ARNI TN-06-017-024-025/106-A
(Pudupattu) 		2906017000NRG23180720221468226 18/07/2022 ELLAMMAL R 2906017WL038918 ELLAMMAL R 00227 KVBL0001108 1350 1350 Processed 25/07/2022 028480860 ELLAMMAL R ()
SubTotal 7875 7875
12 ARNI TN-06-017-024-024/984-A
(Pudupattu) 		2906017000NRG23180720221468224 18/07/2022 Alamelu 2906017WL038918 Alamelu 00415 SBIN0000808 1350 1350 Processed 25/07/2022 028480860 Alamelu ()
SubTotal 1350 1350
13 ARNI TN-06-017-024-024/980-A
(Pudupattu) 		2906017000NRG23180720221468222 18/07/2022 Shalni 2906017WL038918 Shalni 00415 SBIN0070831 1350 1350 Processed 25/07/2022 028480860 Shalni ()
SubTotal 1350 1350
14 ARNI TN-06-017-024-024/108-A
(Pudupattu) 		2906017000NRG23180720221468175 18/07/2022 VEDIAPPAN 2906017WL038918 VEDIAPPAN 00468 UBIN0827266 1350 1350 Processed 25/07/2022 028480860 VEDIAPPAN ()
SubTotal 1350 1350
Total 18278 18278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180722FTO_560746 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_180722FTO_560746 HDFC Bank HDFC0002240 SEVOOR 1686
3 ARNI TN2906017_180722FTO_560746 Indian Bank IDIB000A029 ARNI 2981
4 ARNI TN2906017_180722FTO_560746 KarurVysyaBank(KVB) KVBL0001108 ARNI 7875
5 ARNI TN2906017_180722FTO_560746 State Bank of India SBIN0000808 ARNI 1350
6 ARNI TN2906017_180722FTO_560746 State Bank of India SBIN0070831 ARNI 1350
7 ARNI TN2906017_180722FTO_560746 Union Bank of India UBIN0827266 ARNI 1350

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