Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1009965
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-06-017-038-038/370-A
(Velappadi) 		2906017000NRG23141020223094066 14/10/2022 Narayanan 2906017WL073390 Narayanan 00165 IBKL0001379 900 900 Processed 19/10/2022 018043986 Narayanan ()
SubTotal 900 900
2 ARNI TN-06-017-038-001/1849-A
(Velappadi) 		2906017000NRG23141020223093997 14/10/2022 Rajeshwari 2906017WL073390 Rajeshwari 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 Rajeshwari ()
3 ARNI TN-06-017-038-001/1851-A
(Velappadi) 		2906017000NRG23141020223093999 14/10/2022 Sellamma 2906017WL073390 Sellamma 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 Sellamma ()
4 ARNI TN-06-017-038-001/2062-A
(Velappadi) 		2906017000NRG23141020223094028 14/10/2022 Sumithra 2906017WL073390 Sumithra 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 Sumithra ()
5 ARNI TN-06-017-038-038/185-A
(Velappadi) 		2906017000NRG23141020223094052 14/10/2022 Shanmugam 2906017WL073390 Shanmugam 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 Shanmugam ()
6 ARNI TN-06-017-038-038/2023-A
(Velappadi) 		2906017000NRG23141020223094056 14/10/2022 Kavitha 2906017WL073390 Kavitha 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 Kavitha ()
7 ARNI TN-06-017-038-038/2102-A
(Velappadi) 		2906017000NRG23141020223094058 14/10/2022 Pachiyammal 2906017WL073390 Pachiyammal 00176 IDIB000A029 1125 1125 Processed 19/10/2022 018043986 Pachiyammal ()
SubTotal 7875 7875
8 ARNI TN-06-017-038-001/1892-A
(Velappadi) 		2906017000NRG23141020223094021 14/10/2022 Selvaraj 2906017WL073390 Selvaraj 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018043986 Selvaraj ()
9 ARNI TN-06-017-038-001/2121-A
(Velappadi) 		2906017000NRG23141020223094031 14/10/2022 Sudhanandhini 2906017WL073390 Sudhanandhini 00177 IOBA0002570 1350 1350 Processed 19/10/2022 018043986 Sudhanandhini ()
SubTotal 2700 2700
10 ARNI TN-06-017-038-038/1293-A
(Velappadi) 		2906017000NRG23141020223094044 14/10/2022 Banu 2906017WL073390 Banu 00227 KVBL0001108 1350 1350 Processed 19/10/2022 018043986 Banu ()
SubTotal 1350 1350
11 ARNI TN-06-017-038-001/2059-A
(Velappadi) 		2906017000NRG23141020223094027 14/10/2022 Iswariya 2906017WL073390 Iswariya 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018043986 Iswariya ()
12 ARNI TN-06-017-038-003/1981-A
(Velappadi) 		2906017000NRG23141020223094035 14/10/2022 Andal 2906017WL073390 Andal 00415 SBIN0000808 900 900 Processed 19/10/2022 018043986 Andal ()
13 ARNI TN-06-017-038-038/127-B
(Velappadi) 		2906017000NRG23141020223094042 14/10/2022 Anjalai 2906017WL073390 Anjalai 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018043986 Anjalai ()
14 ARNI TN-06-017-038-038/2060-A
(Velappadi) 		2906017000NRG23141020223094057 14/10/2022 Poongodi 2906017WL073390 Poongodi 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018043986 Poongodi ()
15 ARNI TN-06-017-038-038/2142-A
(Velappadi) 		2906017000NRG23141020223094059 14/10/2022 Mogana 2906017WL073390 Mogana 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018043986 Mogana ()
16 ARNI TN-06-017-038-038/800-C
(Velappadi) 		2906017000NRG23141020223094084 14/10/2022 Govindammal 2906017WL073390 Govindammal 00415 SBIN0000808 1350 1350 Processed 19/10/2022 018043986 Govindammal ()
17 ARNI TN-06-017-038-038/906-A
(Velappadi) 		2906017000NRG23141020223094087 14/10/2022 Krishnan 2906017WL073390 Krishnan 00415 SBIN0000808 450 450 Processed 19/10/2022 018043986 Krishnan ()
SubTotal 8100 8100
18 ARNI TN-06-017-038-001/2057
(Velappadi) 		2906017000NRG23141020223094026 14/10/2022 MArrySagina 2906017WL073390 MArrySagina 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018043986 MArrySagina ()
19 ARNI TN-06-017-038-001/2063-A
(Velappadi) 		2906017000NRG23141020223094029 14/10/2022 Robeka 2906017WL073390 Robeka 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018043986 Robeka ()
20 ARNI TN-06-017-038-003/1982-A
(Velappadi) 		2906017000NRG23141020223094036 14/10/2022 Poongodi 2906017WL073390 Poongodi 00415 SBIN0070831 675 675 Processed 19/10/2022 018043986 Poongodi ()
21 ARNI TN-06-017-038-003/2026-A
(Velappadi) 		2906017000NRG23141020223094037 14/10/2022 Valarmathi 2906017WL073390 Valarmathi 00415 SBIN0070831 675 675 Processed 19/10/2022 018043986 Valarmathi ()
SubTotal 4050 4050
22 ARNI TN-06-017-038-001/2064-A
(Velappadi) 		2906017000NRG23141020223094030 14/10/2022 Yustinal 2906017WL073390 Yustinal 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018043986 Yustinal ()
23 ARNI TN-06-017-038-001/2139-A
(Velappadi) 		2906017000NRG23141020223094032 14/10/2022 Dhanabalasingam 2906017WL073390 Dhanabalasingam 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018043986 Dhanabalasingam ()
24 ARNI TN-06-017-038-038/1970-A
(Velappadi) 		2906017000NRG23141020223094055 14/10/2022 Kalpana 2906017WL073390 Kalpana 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018043986 Kalpana ()
25 ARNI TN-06-017-038-038/2145-A
(Velappadi) 		2906017000NRG23141020223094060 14/10/2022 Saraswathi 2906017WL073390 Saraswathi 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018043986 Saraswathi ()
26 ARNI TN-06-017-038-041/2144-A
(Velappadi) 		2906017000NRG23141020223094090 14/10/2022 Ambica 2906017WL073390 Ambica 00468 UBIN0571792 1350 1350 Processed 19/10/2022 018043986 Ambica ()
SubTotal 6750 6750
Total 31725 31725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022FTO_1009965 IDBI Bank IBKL0001379 ARANI 900
2 ARNI TN2906017_141022FTO_1009965 Indian Bank IDIB000A029 ARNI 7875
3 ARNI TN2906017_141022FTO_1009965 Indian Overseas Bank IOBA0002570 ARANI 2700
4 ARNI TN2906017_141022FTO_1009965 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
5 ARNI TN2906017_141022FTO_1009965 State Bank of India SBIN0000808 ARNI 8100
6 ARNI TN2906017_141022FTO_1009965 State Bank of India SBIN0070831 ARNI 4050
7 ARNI TN2906017_141022FTO_1009965 Union Bank of India UBIN0571792 Arani 6750

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