Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222FTO_1314736
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-06-017-036-036/341-D
(Vilai) 		2906017000NRG23201220224061827 20/12/2022 Gopal 2906017WL093573 Gopal 00078 CNRB0000949 1124 1124 Processed 01/02/2023 018558516 Gopal ()
2 ARNI TN-06-017-036-036/401-A
(Vilai) 		2906017000NRG23201220224061842 20/12/2022 VIJAYAKUMAR 2906017WL093573 VIJAYAKUMAR 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558516 VIJAYAKUMAR ()
3 ARNI TN-06-017-036-036/429-A
(Vilai) 		2906017000NRG23201220224061846 20/12/2022 Selvi 2906017WL093573 Selvi 00078 CNRB0000949 1405 1405 Processed 01/02/2023 018558516 Selvi ()
4 ARNI TN-06-017-036-036/448-A
(Vilai) 		2906017000NRG23201220224061848 20/12/2022 Ramalingam 2906017WL093573 Ramalingam 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Ramalingam ()
5 ARNI TN-06-017-036-036/460-A
(Vilai) 		2906017000NRG23201220224061852 20/12/2022 Manokaran 2906017WL093573 Manokaran 00078 CNRB0000949 1000 1000 Processed 01/02/2023 018558516 Manokaran ()
SubTotal 5934 5934
6 ARNI TN-06-017-036-001/9-D
(Vilai) 		2906017000NRG23201220224061783 20/12/2022 Kalayana sundaram 2906017WL093573 Kalayana sundaram 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 Kalayana sundaram ()
7 ARNI TN-06-017-036-036/115-A
(Vilai) 		2906017000NRG23201220224061790 20/12/2022 Aruputham R 2906017WL093573 Aruputham R 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 Aruputham R ()
8 ARNI TN-06-017-036-036/215-A
(Vilai) 		2906017000NRG23201220224061804 20/12/2022 PUSHPALATHA 2906017WL093573 PUSHPALATHA 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 PUSHPALATHA ()
9 ARNI TN-06-017-036-036/296-B
(Vilai) 		2906017000NRG23201220224061820 20/12/2022 Amutha 2906017WL093573 Amutha 00176 IDIB000A029 1405 1405 Processed 01/02/2023 018558516 Amutha ()
10 ARNI TN-06-017-036-036/311-a
(Vilai) 		2906017000NRG23201220224061823 20/12/2022 Simiyan 2906017WL093573 Simiyan 00176 IDIB000A029 1124 1124 Processed 01/02/2023 018558516 Simiyan ()
11 ARNI TN-06-017-036-036/456-A
(Vilai) 		2906017000NRG23201220224061851 20/12/2022 Jeeva 2906017WL093573 Jeeva 00176 IDIB000A029 800 800 Processed 01/02/2023 018558516 Jeeva ()
12 ARNI TN-06-017-036-036/472-A
(Vilai) 		2906017000NRG23201220224061855 20/12/2022 Nalini 2906017WL093573 Nalini 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018558516 Nalini ()
SubTotal 7329 7329
13 ARNI TN-06-017-036-036/261-A
(Vilai) 		2906017000NRG23201220224061814 20/12/2022 Mahalingam 2906017WL093573 Mahalingam 00176 IDIB000K271 1000 1000 Processed 01/02/2023 018558516 Mahalingam ()
SubTotal 1000 1000
14 ARNI TN-06-017-036-001/441-A
(Vilai) 		2906017000NRG23201220224061780 20/12/2022 SAVITHRI 2906017WL093573 SAVITHRI 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018558516 SAVITHRI ()
15 ARNI TN-06-017-036-036/469-A
(Vilai) 		2906017000NRG23201220224061853 20/12/2022 Jeevarekha 2906017WL093573 Jeevarekha 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018558516 Jeevarekha ()
16 ARNI TN-06-017-036-036/470-A
(Vilai) 		2906017000NRG23201220224061854 20/12/2022 Rajeswari 2906017WL093573 Rajeswari 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018558516 Rajeswari ()
17 ARNI TN-06-017-036-036/96-A
(Vilai) 		2906017000NRG23201220224061861 20/12/2022 Saraswathi 2906017WL093573 Saraswathi 00415 SBIN0000808 1000 1000 Processed 01/02/2023 018558516 Saraswathi ()
SubTotal 4000 4000
18 ARNI TN-06-017-036-036/445-A
(Vilai) 		2906017000NRG23201220224061847 20/12/2022 DEEPIKA 2906017WL093573 DEEPIKA 00415 SBIN0070831 1000 1000 Processed 01/02/2023 018558516 DEEPIKA ()
SubTotal 1000 1000
Total 19263 19263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222FTO_1314736 Canara Bank CNRB0000949 ARNI N A DIST 5934
2 ARNI TN2906017_201222FTO_1314736 Indian Bank IDIB000A029 ARNI 7329
3 ARNI TN2906017_201222FTO_1314736 Indian Bank IDIB000K271 KANNAMANGALAM 1000
4 ARNI TN2906017_201222FTO_1314736 State Bank of India SBIN0000808 ARNI 4000
5 ARNI TN2906017_201222FTO_1314736 State Bank of India SBIN0070831 ARNI 1000

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