Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722FTO_461578
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-06-017-007-003/770-A
(Kalpoondi) 		2906017000NRG23300620221118995 01/07/2022 Senbagavalli 2906017WL030600 Senbagavalli 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Senbagavalli ()
2 ARNI TN-06-017-007-007/760-A
(Kalpoondi) 		2906017000NRG23300620221119049 01/07/2022 Venda 2906017WL030600 Venda 00078 CNRB0000949 1350 1350 Processed 07/07/2022 015112829 Venda ()
SubTotal 2700 2700
3 ARNI TN-06-017-007-003/491-C
(Kalpoondi) 		2906017000NRG23300620221118972 01/07/2022 BRINDHA 2906017WL030600 BRINDHA 00078 CNRB0016441 1350 1350 Processed 07/07/2022 015112829 BRINDHA ()
4 ARNI TN-06-017-007-003/663-A
(Kalpoondi) 		2906017000NRG23300620221118987 01/07/2022 Subramani 2906017WL030600 Subramani 00078 CNRB0016441 1350 1350 Processed 07/07/2022 015112829 Subramani ()
5 ARNI TN-06-017-007-003/680-A
(Kalpoondi) 		2906017000NRG23300620221118990 01/07/2022 BANUMATHI 2906017WL030600 BANUMATHI 00078 CNRB0016441 1350 1350 Processed 07/07/2022 015112829 BANUMATHI ()
6 ARNI TN-06-017-007-003/736-A
(Kalpoondi) 		2906017000NRG23300620221118994 01/07/2022 Ajithkumar 2906017WL030600 Ajithkumar 00078 CNRB0016441 1350 1350 Processed 07/07/2022 015112829 Ajithkumar ()
SubTotal 5400 5400
7 ARNI TN-06-017-007-003/585-A
(Kalpoondi) 		2906017000NRG23300620221118978 01/07/2022 SEETHA 2906017WL030600 SEETHA 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 SEETHA ()
8 ARNI TN-06-017-007-003/610-A
(Kalpoondi) 		2906017000NRG23300620221118983 01/07/2022 MALAR KRISHNAN 2906017WL030600 MALAR KRISHNAN 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 MALAR KRISHNAN ()
9 ARNI TN-06-017-007-003/627-A
(Kalpoondi) 		2906017000NRG23300620221118984 01/07/2022 Vijaya 2906017WL030600 Vijaya 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 Vijaya ()
10 ARNI TN-06-017-007-003/647-A
(Kalpoondi) 		2906017000NRG23300620221118985 01/07/2022 Kala 2906017WL030600 Kala 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 Kala ()
11 ARNI TN-06-017-007-003/666-A
(Kalpoondi) 		2906017000NRG23300620221118988 01/07/2022 Meena 2906017WL030600 Meena 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 Meena ()
12 ARNI TN-06-017-007-003/675-A
(Kalpoondi) 		2906017000NRG23300620221118989 01/07/2022 Said Masthan 2906017WL030600 Said Masthan 00176 IDIB000A029 1125 1125 Processed 07/07/2022 015112829 Said Masthan ()
13 ARNI TN-06-017-007-003/703-A
(Kalpoondi) 		2906017000NRG23300620221118992 01/07/2022 VASANTHA 2906017WL030600 VASANTHA 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 VASANTHA ()
14 ARNI TN-06-017-007-003/731-A
(Kalpoondi) 		2906017000NRG23300620221118993 01/07/2022 Nagammal 2906017WL030600 Nagammal 00176 IDIB000A029 1125 1125 Processed 07/07/2022 015112829 Nagammal ()
15 ARNI TN-06-017-007-007/160-A
(Kalpoondi) 		2906017000NRG23300620221119007 01/07/2022 Loganayaki 2906017WL030600 Loganayaki 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 Loganayaki ()
16 ARNI TN-06-017-007-007/369-A
(Kalpoondi) 		2906017000NRG23300620221119018 01/07/2022 LAKSHMI 2906017WL030600 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 LAKSHMI ()
17 ARNI TN-06-017-007-007/42-A
(Kalpoondi) 		2906017000NRG23300620221119022 01/07/2022 AMUDHAVALLI. R 2906017WL030600 AMUDHAVALLI. R 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 AMUDHAVALLI. R ()
18 ARNI TN-06-017-007-007/436-A
(Kalpoondi) 		2906017000NRG23300620221119035 01/07/2022 Krishnan 2906017WL030600 Krishnan 00176 IDIB000A029 1350 1350 Processed 07/07/2022 015112829 Krishnan ()
19 ARNI TN-06-017-007-007/496-a
(Kalpoondi) 		2906017000NRG23300620221119046 01/07/2022 SUSILA. N 2906017WL030600 SUSILA. N 00176 IDIB000A029 1125 1125 Processed 07/07/2022 015112829 SUSILA. N ()
20 ARNI TN-06-017-007-007/564-A
(Kalpoondi) 		2906017000NRG23300620221119047 01/07/2022 REKHA 2906017WL030600 REKHA 00176 IDIB000A029 1686 1686 Processed 07/07/2022 015112829 REKHA ()
SubTotal 18561 18561
21 ARNI TN-06-017-007-007/721-A
(Kalpoondi) 		2906017000NRG23300620221119048 01/07/2022 Indira 2906017WL030600 Indira 00227 KVBL0001108 1125 1125 Processed 07/07/2022 015112829 Indira ()
SubTotal 1125 1125
22 ARNI TN-06-017-007-003/655-A
(Kalpoondi) 		2906017000NRG23300620221118986 01/07/2022 Banubee 2906017WL030600 Banubee 00468 UBIN0913596 1350 1350 Processed 07/07/2022 015112829 Banubee ()
SubTotal 1350 1350
Total 29136 29136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722FTO_461578 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_010722FTO_461578 Canara Bank CNRB0016441 Arni 5400
3 ARNI TN2906017_010722FTO_461578 Indian Bank IDIB000A029 ARNI 18561
4 ARNI TN2906017_010722FTO_461578 KarurVysyaBank(KVB) KVBL0001108 ARNI 1125
5 ARNI TN2906017_010722FTO_461578 Union Bank of India UBIN0913596 ARNI 1350

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