Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_041122FTO_1105568
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-06-017-007-002/668-A
(Kalpoondi) 		2906017000NRG23041120223427750 04/11/2022 Kowsalya 2906017WL080383 Kowsalya 00045 BARB0AARANI 1350 1350 Processed 15/11/2022 015842170 Kowsalya ()
2 ARNI TN-06-017-007-002/765-A
(Kalpoondi) 		2906017000NRG23041120223427760 04/11/2022 BAKKIYALAKSHMI 2906017WL080383 BAKKIYALAKSHMI 00045 BARB0AARANI 1125 1125 Processed 15/11/2022 015842170 BAKKIYALAKSHMI ()
3 ARNI TN-06-017-007-007/766-A
(Kalpoondi) 		2906017000NRG23041120223427828 04/11/2022 ANUSYA 2906017WL080383 ANUSYA 00045 BARB0AARANI 1350 1350 Processed 15/11/2022 015842170 ANUSYA ()
SubTotal 3825 3825
4 ARNI TN-06-017-007-003/733-A
(Kalpoondi) 		2906017000NRG23041120223427768 04/11/2022 Muniyammal 2906017WL080383 Muniyammal 00078 CNRB0000949 1350 1350 Processed 15/11/2022 015842170 Muniyammal ()
SubTotal 1350 1350
5 ARNI TN-06-017-007-002/665-A
(Kalpoondi) 		2906017000NRG23041120223427749 04/11/2022 JEEVA 2906017WL080383 JEEVA 00078 CNRB0016441 1350 1350 Processed 15/11/2022 015842170 JEEVA ()
6 ARNI TN-06-017-007-002/683-A
(Kalpoondi) 		2906017000NRG23041120223427753 04/11/2022 Tamizharasi 2906017WL080383 Tamizharasi 00078 CNRB0016441 1350 1350 Processed 15/11/2022 015842170 Tamizharasi ()
7 ARNI TN-06-017-007-002/750-A
(Kalpoondi) 		2906017000NRG23041120223427759 04/11/2022 Daiyalan 2906017WL080383 Daiyalan 00078 CNRB0016441 1350 1350 Processed 15/11/2022 015842170 Daiyalan ()
8 ARNI TN-06-017-007-002/768-A
(Kalpoondi) 		2906017000NRG23041120223427761 04/11/2022 SNEKHA 2906017WL080383 SNEKHA 00078 CNRB0016441 1350 1350 Processed 15/11/2022 015842170 SNEKHA ()
9 ARNI TN-06-017-007-003/632-A
(Kalpoondi) 		2906017000NRG23041120223427765 04/11/2022 Prakesh 2906017WL080383 Prakesh 00078 CNRB0016441 900 900 Processed 15/11/2022 015842170 Prakesh ()
10 ARNI TN-06-017-007-007/646-A
(Kalpoondi) 		2906017000NRG23041120223427825 04/11/2022 Sagundala 2906017WL080383 Sagundala 00078 CNRB0016441 1350 1350 Processed 15/11/2022 015842170 Sagundala ()
SubTotal 7650 7650
11 ARNI TN-06-017-007-002/636-A
(Kalpoondi) 		2906017000NRG23041120223427748 04/11/2022 Lakshmi 2906017WL080383 Lakshmi 00176 IDIB000A029 675 675 Processed 15/11/2022 015842170 Lakshmi ()
12 ARNI TN-06-017-007-002/669-A
(Kalpoondi) 		2906017000NRG23041120223427751 04/11/2022 DURGA 2906017WL080383 DURGA 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 DURGA ()
13 ARNI TN-06-017-007-002/682-A
(Kalpoondi) 		2906017000NRG23041120223427752 04/11/2022 Seetha 2906017WL080383 Seetha 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Seetha ()
14 ARNI TN-06-017-007-002/686-A
(Kalpoondi) 		2906017000NRG23041120223427754 04/11/2022 Valli 2906017WL080383 Valli 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Valli ()
15 ARNI TN-06-017-007-002/695-A
(Kalpoondi) 		2906017000NRG23041120223427755 04/11/2022 SANTHI 2906017WL080383 SANTHI 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 SANTHI ()
16 ARNI TN-06-017-007-002/699-A
(Kalpoondi) 		2906017000NRG23041120223427756 04/11/2022 RAJAKUMARI 2906017WL080383 RAJAKUMARI 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 RAJAKUMARI ()
17 ARNI TN-06-017-007-002/722-A
(Kalpoondi) 		2906017000NRG23041120223427757 04/11/2022 Indumathi 2906017WL080383 Indumathi 00176 IDIB000A029 1125 1125 Processed 15/11/2022 015842170 Indumathi ()
18 ARNI TN-06-017-007-002/746-A
(Kalpoondi) 		2906017000NRG23041120223427758 04/11/2022 Anandhi 2906017WL080383 Anandhi 00176 IDIB000A029 900 900 Processed 15/11/2022 015842170 Anandhi ()
19 ARNI TN-06-017-007-002/773-B
(Kalpoondi) 		2906017000NRG23041120223427763 04/11/2022 Sarathi 2906017WL080383 Sarathi 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Sarathi ()
20 ARNI TN-06-017-007-003/679-A
(Kalpoondi) 		2906017000NRG23041120223427766 04/11/2022 Rani 2906017WL080383 Rani 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Rani ()
21 ARNI TN-06-017-007-003/688-A
(Kalpoondi) 		2906017000NRG23041120223427767 04/11/2022 Sathya 2906017WL080383 Sathya 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Sathya ()
22 ARNI TN-06-017-007-007/242-A
(Kalpoondi) 		2906017000NRG23041120223427795 04/11/2022 JAYARAMAN. E 2906017WL080383 JAYARAMAN. E 00176 IDIB000A029 1125 1125 Processed 15/11/2022 015842170 JAYARAMAN. E ()
23 ARNI TN-06-017-007-007/416-A
(Kalpoondi) 		2906017000NRG23041120223427815 04/11/2022 Poongavanammal 2906017WL080383 Poongavanammal 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Poongavanammal ()
24 ARNI TN-06-017-007-007/671-A
(Kalpoondi) 		2906017000NRG23041120223427826 04/11/2022 Kalaiarasi 2906017WL080383 Kalaiarasi 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Kalaiarasi ()
25 ARNI TN-06-017-007-007/759-A
(Kalpoondi) 		2906017000NRG23041120223427827 04/11/2022 Ponni 2906017WL080383 Ponni 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Ponni ()
26 ARNI TN-06-017-007-007/9-A
(Kalpoondi) 		2906017000NRG23041120223427830 04/11/2022 Muniammal 2906017WL080383 Muniammal 00176 IDIB000A029 1350 1350 Processed 15/11/2022 015842170 Muniammal ()
SubTotal 20025 20025
27 ARNI TN-06-017-007-002/772-A
(Kalpoondi) 		2906017000NRG23041120223427762 04/11/2022 Bhavani 2906017WL080383 Bhavani 00177 IOBA0002570 1350 1350 Processed 15/11/2022 015842170 Bhavani ()
SubTotal 1350 1350
28 ARNI TN-06-017-007-007/633-A
(Kalpoondi) 		2906017000NRG23041120223427824 04/11/2022 Dhanalakshmi 2906017WL080383 Dhanalakshmi 00415 SBIN0070831 1350 1350 Processed 15/11/2022 015842170 Dhanalakshmi ()
SubTotal 1350 1350
29 ARNI TN-06-017-007-002/786-A
(Kalpoondi) 		2906017000NRG23041120223427764 04/11/2022 Vinitha A 2906017WL080383 Vinitha A 00468 UBIN0571792 1350 1350 Processed 15/11/2022 015842170 Vinitha A ()
SubTotal 1350 1350
Total 36900 36900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_041122FTO_1105568 Bank of Baroda BARB0AARANI Arni 3825
2 ARNI TN2906017_041122FTO_1105568 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_041122FTO_1105568 Canara Bank CNRB0016441 Arni 7650
4 ARNI TN2906017_041122FTO_1105568 Indian Bank IDIB000A029 ARNI 20025
5 ARNI TN2906017_041122FTO_1105568 Indian Overseas Bank IOBA0002570 ARANI 1350
6 ARNI TN2906017_041122FTO_1105568 State Bank of India SBIN0070831 ARNI 1350
7 ARNI TN2906017_041122FTO_1105568 Union Bank of India UBIN0571792 Arani 1350

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