Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_271222FTO_1347190
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-06-017-021-002/1928-A
(Paiyur) 		2906017000NRG23261220224122091 27/12/2022 NAGARAJI 2906017WL095020 NAGARAJI 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254767 NAGARAJI ()
2 ARNI TN-06-017-021-008/2175-A
(Paiyur) 		2906017000NRG23261220224122097 27/12/2022 sathiya 2906017WL095020 sathiya 00176 IDIB000A029 480 480 Processed 06/02/2023 017254767 sathiya ()
3 ARNI TN-06-017-021-021/1390-A
(Paiyur) 		2906017000NRG23261220224122116 27/12/2022 SeyalveZhi 2906017WL095020 SeyalveZhi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254767 SeyalveZhi ()
4 ARNI TN-06-017-021-021/203-A
(Paiyur) 		2906017000NRG23261220224122130 27/12/2022 PARIMALA 2906017WL095020 PARIMALA 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254767 PARIMALA ()
5 ARNI TN-06-017-021-021/341-A
(Paiyur) 		2906017000NRG23261220224122137 27/12/2022 GANDHIMATHI MURUGAN 2906017WL095020 GANDHIMATHI MURUGAN 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017254767 GANDHIMATHI MURUGAN ()
6 ARNI TN-06-017-021-023/2141-A
(Paiyur) 		2906017000NRG23261220224122177 27/12/2022 JAYANTHI 2906017WL095020 JAYANTHI 00176 IDIB000A029 240 240 Processed 06/02/2023 017254767 JAYANTHI ()
SubTotal 5725 5725
7 ARNI TN-06-017-021-021/2256-A
(Paiyur) 		2906017000NRG23261220224122131 27/12/2022 Suganya 2906017WL095020 Suganya 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254767 Suganya ()
8 ARNI TN-06-017-021-021/348-A
(Paiyur) 		2906017000NRG23261220224122138 27/12/2022 RANI 2906017WL095020 RANI 00177 IOBA0000624 800 800 Processed 06/02/2023 017254767 RANI ()
SubTotal 2000 2000
9 ARNI TN-06-017-021-021/1981-A
(Paiyur) 		2906017000NRG23261220224122127 27/12/2022 MAGESWARI 2906017WL095020 MAGESWARI 00177 IOBA0002570 1200 1200 Processed 06/02/2023 017254767 MAGESWARI ()
10 ARNI TN-06-017-021-021/2265-A
(Paiyur) 		2906017000NRG23261220224122133 27/12/2022 Rekha 2906017WL095020 Rekha 00177 IOBA0002570 1200 1200 Processed 06/02/2023 017254767 Rekha ()
11 ARNI TN-06-017-021-021/493-A
(Paiyur) 		2906017000NRG23261220224122147 27/12/2022 Santhi 2906017WL095020 Santhi 00177 IOBA0002570 1200 1200 Processed 06/02/2023 017254767 Santhi ()
SubTotal 3600 3600
12 ARNI TN-06-017-021-021/1049-B
(Paiyur) 		2906017000NRG23261220224122101 27/12/2022 SHANMUGAM 2906017WL095020 SHANMUGAM 00354 PUNB0792500 1200 1200 Processed 06/02/2023 017254767 SHANMUGAM ()
SubTotal 1200 1200
13 ARNI TN-06-017-021-008/1481-A
(Paiyur) 		2906017000NRG23261220224122094 27/12/2022 RANGANATHAN 2906017WL095020 RANGANATHAN 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 RANGANATHAN ()
14 ARNI TN-06-017-021-021/1099-B
(Paiyur) 		2906017000NRG23261220224122102 27/12/2022 Bhavani 2906017WL095020 Bhavani 00415 SBIN0000808 720 720 Processed 06/02/2023 017254767 Bhavani ()
15 ARNI TN-06-017-021-021/1126-B
(Paiyur) 		2906017000NRG23261220224122103 27/12/2022 Sathya 2906017WL095020 Sathya 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Sathya ()
16 ARNI TN-06-017-021-021/119-A
(Paiyur) 		2906017000NRG23261220224122104 27/12/2022 RAJESWARI 2906017WL095020 RAJESWARI 00415 SBIN0000808 480 480 Processed 06/02/2023 017254767 RAJESWARI ()
17 ARNI TN-06-017-021-021/122-A
(Paiyur) 		2906017000NRG23261220224122105 27/12/2022 Santhi 2906017WL095020 Santhi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Santhi ()
18 ARNI TN-06-017-021-021/1238-B
(Paiyur) 		2906017000NRG23261220224122106 27/12/2022 GEETHA 2906017WL095020 GEETHA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 GEETHA ()
19 ARNI TN-06-017-021-021/1298-A
(Paiyur) 		2906017000NRG23261220224122110 27/12/2022 Uma Shankar 2906017WL095020 Uma Shankar 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Uma Shankar ()
20 ARNI TN-06-017-021-021/1362-A
(Paiyur) 		2906017000NRG23261220224122111 27/12/2022 Malliga 2906017WL095020 Malliga 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Malliga ()
21 ARNI TN-06-017-021-021/1378-A
(Paiyur) 		2906017000NRG23261220224122114 27/12/2022 EZhilarasi 2906017WL095020 EZhilarasi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 EZhilarasi ()
22 ARNI TN-06-017-021-021/1379-A
(Paiyur) 		2906017000NRG23261220224122115 27/12/2022 Rani 2906017WL095020 Rani 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Rani ()
23 ARNI TN-06-017-021-021/1408-A
(Paiyur) 		2906017000NRG23261220224122118 27/12/2022 Vasanthi 2906017WL095020 Vasanthi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Vasanthi ()
24 ARNI TN-06-017-021-021/145-A
(Paiyur) 		2906017000NRG23261220224122119 27/12/2022 Vinayagam 2906017WL095020 Vinayagam 00415 SBIN0000808 1686 1686 Processed 06/02/2023 017254767 Vinayagam ()
25 ARNI TN-06-017-021-021/198-A
(Paiyur) 		2906017000NRG23261220224122126 27/12/2022 Malliga 2906017WL095020 Malliga 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Malliga ()
26 ARNI TN-06-017-021-021/2261-A
(Paiyur) 		2906017000NRG23261220224122132 27/12/2022 Mannammal 2906017WL095020 Mannammal 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Mannammal ()
27 ARNI TN-06-017-021-021/352-A
(Paiyur) 		2906017000NRG23261220224122139 27/12/2022 Amulu 2906017WL095020 Amulu 00415 SBIN0000808 800 800 Processed 06/02/2023 017254767 Amulu ()
28 ARNI TN-06-017-021-021/452-A
(Paiyur) 		2906017000NRG23261220224122142 27/12/2022 sivagami v 2906017WL095020 sivagami v 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 sivagami v ()
29 ARNI TN-06-017-021-021/465-C
(Paiyur) 		2906017000NRG23261220224122145 27/12/2022 Sargunam 2906017WL095020 Sargunam 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Sargunam ()
30 ARNI TN-06-017-021-021/510-A
(Paiyur) 		2906017000NRG23261220224122149 27/12/2022 Saraswathi 2906017WL095020 Saraswathi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Saraswathi ()
31 ARNI TN-06-017-021-021/514-A
(Paiyur) 		2906017000NRG23261220224122150 27/12/2022 NAGARAJAN 2906017WL095020 NAGARAJAN 00415 SBIN0000808 960 960 Processed 06/02/2023 017254767 NAGARAJAN ()
32 ARNI TN-06-017-021-021/515-B
(Paiyur) 		2906017000NRG23261220224122151 27/12/2022 Krishanaveni 2906017WL095020 Krishanaveni 00415 SBIN0000808 240 240 Processed 06/02/2023 017254767 Krishanaveni ()
33 ARNI TN-06-017-021-021/527-B
(Paiyur) 		2906017000NRG23261220224122152 27/12/2022 Saranya 2906017WL095020 Saranya 00415 SBIN0000808 240 240 Processed 06/02/2023 017254767 Saranya ()
34 ARNI TN-06-017-021-021/616-A
(Paiyur) 		2906017000NRG23261220224122154 27/12/2022 Lakshmi 2906017WL095020 Lakshmi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Lakshmi ()
35 ARNI TN-06-017-021-021/625-A
(Paiyur) 		2906017000NRG23261220224122156 27/12/2022 Selvi 2906017WL095020 Selvi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Selvi ()
36 ARNI TN-06-017-021-021/636
(Paiyur) 		2906017000NRG23261220224122157 27/12/2022 Gunasekaran 2906017WL095020 Gunasekaran 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Gunasekaran ()
37 ARNI TN-06-017-021-021/739-A
(Paiyur) 		2906017000NRG23261220224122162 27/12/2022 VENDA 2906017WL095020 VENDA 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 VENDA ()
38 ARNI TN-06-017-021-021/769-A
(Paiyur) 		2906017000NRG23261220224122165 27/12/2022 Samundeshwari 2906017WL095020 Samundeshwari 00415 SBIN0000808 960 960 Processed 06/02/2023 017254767 Samundeshwari ()
39 ARNI TN-06-017-021-021/851-A
(Paiyur) 		2906017000NRG23261220224122169 27/12/2022 Malarvizhi 2906017WL095020 Malarvizhi 00415 SBIN0000808 480 480 Processed 06/02/2023 017254767 Malarvizhi ()
40 ARNI TN-06-017-021-021/877-a
(Paiyur) 		2906017000NRG23261220224122170 27/12/2022 Indira 2906017WL095020 Indira 00415 SBIN0000808 240 240 Processed 06/02/2023 017254767 Indira ()
41 ARNI TN-06-017-021-021/93-A
(Paiyur) 		2906017000NRG23261220224122174 27/12/2022 Shantha 2906017WL095020 Shantha 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017254767 Shantha ()
SubTotal 29606 29606
42 ARNI TN-06-017-021-008/1987-A
(Paiyur) 		2906017000NRG23261220224122096 27/12/2022 SELVI NAGARAJ 2906017WL095020 SELVI NAGARAJ 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017254767 SELVI NAGARAJ ()
43 ARNI TN-06-017-021-021/2285-A
(Paiyur) 		2906017000NRG23261220224122135 27/12/2022 Raja 2906017WL095020 Raja 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017254767 Raja ()
44 ARNI TN-06-017-021-021/615-A
(Paiyur) 		2906017000NRG23261220224122153 27/12/2022 Thavamani 2906017WL095020 Thavamani 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017254767 Thavamani ()
SubTotal 3600 3600
45 ARNI TN-06-017-021-021/128-A
(Paiyur) 		2906017000NRG23261220224122108 27/12/2022 MUNIYAMMAL 2906017WL095020 MUNIYAMMAL 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017254767 MUNIYAMMAL ()
46 ARNI TN-06-017-021-021/419-A
(Paiyur) 		2906017000NRG23261220224122141 27/12/2022 RAJALAKSHMI P 2906017WL095020 RAJALAKSHMI P 00468 UBIN0571792 1000 1000 Processed 06/02/2023 017254767 RAJALAKSHMI P ()
47 ARNI TN-06-017-021-021/795-A
(Paiyur) 		2906017000NRG23261220224122166 27/12/2022 Ammu 2906017WL095020 Ammu 00468 UBIN0571792 240 240 Processed 06/02/2023 017254767 Ammu ()
48 ARNI TN-06-017-021-021/912-A
(Paiyur) 		2906017000NRG23261220224122172 27/12/2022 Pachiammal 2906017WL095020 Pachiammal 00468 UBIN0571792 480 480 Processed 06/02/2023 017254767 Pachiammal ()
SubTotal 2920 2920
49 ARNI TN-06-017-021-009/2068-A
(Paiyur) 		2906017000NRG23261220224122099 27/12/2022 LALITHA 2906017WL095020 LALITHA 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017254767 LALITHA ()
50 ARNI TN-06-017-021-021/415-a
(Paiyur) 		2906017000NRG23261220224122140 27/12/2022 Amutha 2906017WL095020 Amutha 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017254767 Amutha ()
51 ARNI TN-06-017-021-021/658-A
(Paiyur) 		2906017000NRG23261220224122158 27/12/2022 MURUGAN SETTU 2906017WL095020 MURUGAN SETTU 00468 UBIN0913596 1200 1200 Processed 06/02/2023 017254767 MURUGAN SETTU ()
SubTotal 3600 3600
Total 52251 52251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_271222FTO_1347190 Indian Bank IDIB000A029 ARNI 5725
2 ARNI TN2906017_271222FTO_1347190 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2000
3 ARNI TN2906017_271222FTO_1347190 Indian Overseas Bank IOBA0002570 ARANI 3600
4 ARNI TN2906017_271222FTO_1347190 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1200
5 ARNI TN2906017_271222FTO_1347190 State Bank of India SBIN0000808 ARNI 29606
6 ARNI TN2906017_271222FTO_1347190 State Bank of India SBIN0070831 ARNI 3600
7 ARNI TN2906017_271222FTO_1347190 Union Bank of India UBIN0571792 Arani 2920
8 ARNI TN2906017_271222FTO_1347190 Union Bank of India UBIN0913596 ARNI 3600

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