Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022FTO_1052393
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-06-017-007-007/684-A
(Kalpoondi) 		2906017000NRG23211020223212603 22/10/2022 Subramani 2906017WL075759 Subramani 00045 BARB0AARANI 1125 1125 Processed 29/10/2022 014731502 Subramani ()
SubTotal 1125 1125
2 ARNI TN-06-017-007-002/595-A
(Kalpoondi) 		2906017000NRG23211020223212543 22/10/2022 JAYALAKSHMI 2906017WL075759 JAYALAKSHMI 00078 CNRB0000949 1350 1350 Processed 29/10/2022 014731502 JAYALAKSHMI ()
SubTotal 1350 1350
3 ARNI TN-06-017-007-002/563-A
(Kalpoondi) 		2906017000NRG23211020223212538 22/10/2022 THULASI 2906017WL075759 THULASI 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 THULASI ()
4 ARNI TN-06-017-007-002/614-A
(Kalpoondi) 		2906017000NRG23211020223212545 22/10/2022 Selvi 2906017WL075759 Selvi 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Selvi ()
5 ARNI TN-06-017-007-002/616-A
(Kalpoondi) 		2906017000NRG23211020223212547 22/10/2022 Kamalammal 2906017WL075759 Kamalammal 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Kamalammal ()
6 ARNI TN-06-017-007-002/667-A
(Kalpoondi) 		2906017000NRG23211020223212549 22/10/2022 MUTHIYAMMAL 2906017WL075759 MUTHIYAMMAL 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 MUTHIYAMMAL ()
7 ARNI TN-06-017-007-002/685-A
(Kalpoondi) 		2906017000NRG23211020223212551 22/10/2022 Soundari 2906017WL075759 Soundari 00078 CNRB0016441 1125 1125 Processed 29/10/2022 014731502 Soundari ()
8 ARNI TN-06-017-007-002/742-A
(Kalpoondi) 		2906017000NRG23211020223212554 22/10/2022 VARALAKSHMI 2906017WL075759 VARALAKSHMI 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 VARALAKSHMI ()
9 ARNI TN-06-017-007-002/749-A
(Kalpoondi) 		2906017000NRG23211020223212555 22/10/2022 Manikandan 2906017WL075759 Manikandan 00078 CNRB0016441 1405 1405 Processed 29/10/2022 014731502 Manikandan ()
10 ARNI TN-06-017-007-002/750-A
(Kalpoondi) 		2906017000NRG23211020223212556 22/10/2022 Daiyalan 2906017WL075759 Daiyalan 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Daiyalan ()
11 ARNI TN-06-017-007-003/631-A
(Kalpoondi) 		2906017000NRG23211020223212557 22/10/2022 Archana 2906017WL075759 Archana 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 Archana ()
12 ARNI TN-06-017-007-007/412-A
(Kalpoondi) 		2906017000NRG23211020223212594 22/10/2022 JAYALAKSHMI 2906017WL075759 JAYALAKSHMI 00078 CNRB0016441 1350 1350 Processed 29/10/2022 014731502 JAYALAKSHMI ()
13 ARNI TN-06-017-007-007/674-A
(Kalpoondi) 		2906017000NRG23211020223212602 22/10/2022 Muniyamml 2906017WL075759 Muniyamml 00078 CNRB0016441 1686 1686 Processed 29/10/2022 014731502 Muniyamml ()
SubTotal 15016 15016
14 ARNI TN-06-017-007-002/597-A
(Kalpoondi) 		2906017000NRG23211020223212544 22/10/2022 Karpagam 2906017WL075759 Karpagam 00176 IDIB000A029 1125 1125 Processed 29/10/2022 014731502 Karpagam ()
15 ARNI TN-06-017-007-002/661-A
(Kalpoondi) 		2906017000NRG23211020223212548 22/10/2022 MANI 2906017WL075759 MANI 00176 IDIB000A029 1686 1686 Processed 29/10/2022 014731502 MANI ()
16 ARNI TN-06-017-007-002/681-A
(Kalpoondi) 		2906017000NRG23211020223212550 22/10/2022 NIRMALA 2906017WL075759 NIRMALA 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 NIRMALA ()
17 ARNI TN-06-017-007-002/695-A
(Kalpoondi) 		2906017000NRG23211020223212552 22/10/2022 SANTHI 2906017WL075759 SANTHI 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 SANTHI ()
18 ARNI TN-06-017-007-002/701-A
(Kalpoondi) 		2906017000NRG23211020223212553 22/10/2022 MEENA 2906017WL075759 MEENA 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 MEENA ()
19 ARNI TN-06-017-007-003/649-A
(Kalpoondi) 		2906017000NRG23211020223212558 22/10/2022 Kavitha 2906017WL075759 Kavitha 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Kavitha ()
20 ARNI TN-06-017-007-003/688-A
(Kalpoondi) 		2906017000NRG23211020223212559 22/10/2022 Sathya 2906017WL075759 Sathya 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Sathya ()
21 ARNI TN-06-017-007-007/690-A
(Kalpoondi) 		2906017000NRG23211020223212604 22/10/2022 Saraswathi 2906017WL075759 Saraswathi 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Saraswathi ()
22 ARNI TN-06-017-007-007/759-A
(Kalpoondi) 		2906017000NRG23211020223212605 22/10/2022 Ponni 2906017WL075759 Ponni 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Ponni ()
SubTotal 12261 12261
23 ARNI TN-06-017-007-007/662-A
(Kalpoondi) 		2906017000NRG23211020223212601 22/10/2022 Jothika 2906017WL075759 Jothika 00177 IOBA0002570 1350 1350 Processed 29/10/2022 014731502 Jothika ()
SubTotal 1350 1350
Total 31102 31102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221022FTO_1052393 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_221022FTO_1052393 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_221022FTO_1052393 Canara Bank CNRB0016441 Arni 15016
4 ARNI TN2906017_221022FTO_1052393 Indian Bank IDIB000A029 ARNI 12261
5 ARNI TN2906017_221022FTO_1052393 Indian Overseas Bank IOBA0002570 ARANI 1350

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