Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280422FTO_150459
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) 		2906017000NRG23280420220096481 28/04/2022 Senbagavalli 2906017WL003771 Senbagavalli 00078 CNRB0000949 1350 1350 Processed 13/05/2022 018427702 Senbagavalli ()
2 ARNI TN-06-017-007-007/760-A
(Kalpoondi) 		2906017000NRG23280420220096517 28/04/2022 Venda 2906017WL003771 Venda 00078 CNRB0000949 1125 1125 Processed 13/05/2022 018427702 Venda ()
SubTotal 2475 2475
3 ARNI TN-06-017-007-002/743-A
(Kalpoondi) 		2906017000NRG23280420220096455 28/04/2022 Karunakaran 2906017WL003771 Karunakaran 00078 CNRB0016441 1350 1350 Processed 13/05/2022 018427702 Karunakaran ()
4 ARNI TN-06-017-007-003/491-C
(Kalpoondi) 		2906017000NRG23280420220096459 28/04/2022 BRINDHA 2906017WL003771 BRINDHA 00078 CNRB0016441 1350 1350 Processed 13/05/2022 018427702 BRINDHA ()
5 ARNI TN-06-017-007-003/680-A
(Kalpoondi) 		2906017000NRG23280420220096475 28/04/2022 BANUMATHI 2906017WL003771 BANUMATHI 00078 CNRB0016441 1350 1350 Processed 13/05/2022 018427702 BANUMATHI ()
6 ARNI TN-06-017-007-003/736-A
(Kalpoondi) 		2906017000NRG23280420220096479 28/04/2022 Ajithkumar 2906017WL003771 Ajithkumar 00078 CNRB0016441 1125 1125 Processed 13/05/2022 018427702 Ajithkumar ()
7 ARNI TN-06-017-007-007/642-A
(Kalpoondi) 		2906017000NRG23280420220096509 28/04/2022 Manjula 2906017WL003771 Manjula 00078 CNRB0016441 1125 1125 Processed 13/05/2022 018427702 Manjula ()
8 ARNI TN-06-017-007-007/660-A
(Kalpoondi) 		2906017000NRG23280420220096513 28/04/2022 Manju 2906017WL003771 Manju 00078 CNRB0016441 1350 1350 Processed 13/05/2022 018427702 Manju ()
SubTotal 7650 7650
9 ARNI TN-06-017-007-003/585-A
(Kalpoondi) 		2906017000NRG23280420220096465 28/04/2022 SEETHA 2906017WL003771 SEETHA 00176 IDIB000A029 900 900 Processed 13/05/2022 018427702 SEETHA ()
10 ARNI TN-06-017-007-003/610-A
(Kalpoondi) 		2906017000NRG23280420220096470 28/04/2022 MALAR KRISHNAN 2906017WL003771 MALAR KRISHNAN 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 MALAR KRISHNAN ()
11 ARNI TN-06-017-007-003/627-A
(Kalpoondi) 		2906017000NRG23280420220096471 28/04/2022 Vijaya 2906017WL003771 Vijaya 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 Vijaya ()
12 ARNI TN-06-017-007-003/647-A
(Kalpoondi) 		2906017000NRG23280420220096472 28/04/2022 Kala 2906017WL003771 Kala 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 Kala ()
13 ARNI TN-06-017-007-003/666-A
(Kalpoondi) 		2906017000NRG23280420220096474 28/04/2022 Meena 2906017WL003771 Meena 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 Meena ()
14 ARNI TN-06-017-007-003/703-A
(Kalpoondi) 		2906017000NRG23280420220096477 28/04/2022 VASANTHA 2906017WL003771 VASANTHA 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 VASANTHA ()
15 ARNI TN-06-017-007-003/731-A
(Kalpoondi) 		2906017000NRG23280420220096478 28/04/2022 Nagammal 2906017WL003771 Nagammal 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 Nagammal ()
16 ARNI TN-06-017-007-007/502-A
(Kalpoondi) 		2906017000NRG23280420220096498 28/04/2022 Saravanan 2906017WL003771 Saravanan 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427702 Saravanan ()
17 ARNI TN-06-017-007-007/564-A
(Kalpoondi) 		2906017000NRG23280420220096503 28/04/2022 REKHA 2906017WL003771 REKHA 00176 IDIB000A029 1686 1686 Processed 13/05/2022 018427702 REKHA ()
18 ARNI TN-06-017-007-007/653-A
(Kalpoondi) 		2906017000NRG23280420220096511 28/04/2022 Selvanayagai 2906017WL003771 Selvanayagai 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427702 Selvanayagai ()
19 ARNI TN-06-017-007-007/658-A
(Kalpoondi) 		2906017000NRG23280420220096512 28/04/2022 Jayalakshmi 2906017WL003771 Jayalakshmi 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427702 Jayalakshmi ()
20 ARNI TN-06-017-007-007/763-A
(Kalpoondi) 		2906017000NRG23280420220096518 28/04/2022 SUGANYA 2906017WL003771 SUGANYA 00176 IDIB000A029 675 675 Processed 13/05/2022 018427702 SUGANYA ()
SubTotal 14961 14961
21 ARNI TN-06-017-007-003/771-A
(Kalpoondi) 		2906017000NRG23280420220096482 28/04/2022 Indumathi 2906017WL003771 Indumathi 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427702 Indumathi ()
22 ARNI TN-06-017-007-007/715-A
(Kalpoondi) 		2906017000NRG23280420220096514 28/04/2022 Priyadarshini 2906017WL003771 Priyadarshini 00227 KVBL0001108 1350 1350 Rejected 16/05/2022 018427702 Account closed
23 ARNI TN-06-017-007-007/721-A
(Kalpoondi) 		2906017000NRG23280420220096515 28/04/2022 Indira 2906017WL003771 Indira 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427702 Indira ()
24 ARNI TN-06-017-007-007/725-A
(Kalpoondi) 		2906017000NRG23280420220096516 28/04/2022 Pachiyappan 2906017WL003771 Pachiyappan 00227 KVBL0001108 1125 1125 Processed 13/05/2022 018427702 Pachiyappan ()
SubTotal 5175 5175
25 ARNI TN-06-017-007-007/38-A
(Kalpoondi) 		2906017000NRG23280420220096486 28/04/2022 Sakthivel 2906017WL003771 Sakthivel 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427702 Sakthivel ()
26 ARNI TN-06-017-007-007/644-A
(Kalpoondi) 		2906017000NRG23280420220096510 28/04/2022 Valli 2906017WL003771 Valli 00415 SBIN0000808 900 900 Processed 13/05/2022 018427702 Valli ()
SubTotal 2250 2250
27 ARNI TN-06-017-007-003/769-A
(Kalpoondi) 		2906017000NRG23280420220096480 28/04/2022 Shakila Bee 2906017WL003771 Shakila Bee 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427702 Shakila Bee ()
SubTotal 1350 1350
28 ARNI TN-06-017-007-003/655-A
(Kalpoondi) 		2906017000NRG23280420220096473 28/04/2022 Banubee 2906017WL003771 Banubee 00468 UBIN0913596 1350 1350 Processed 13/05/2022 018427702 Banubee ()
SubTotal 1350 1350
Total 35211 35211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280422FTO_150459 Canara Bank CNRB0000949 ARNI N A DIST 2475
2 ARNI TN2906017_280422FTO_150459 Canara Bank CNRB0016441 Arni 7650
3 ARNI TN2906017_280422FTO_150459 Indian Bank IDIB000A029 ARNI 14961
4 ARNI TN2906017_280422FTO_150459 KarurVysyaBank(KVB) KVBL0001108 ARNI 5175
5 ARNI TN2906017_280422FTO_150459 State Bank of India SBIN0000808 ARNI 2250
6 ARNI TN2906017_280422FTO_150459 Union Bank of India UBIN0571792 Arani 1350
7 ARNI TN2906017_280422FTO_150459 Union Bank of India UBIN0913596 ARNI 1350

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