Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_190822FTO_739997
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-06-017-024-024/291-A
(Pudupattu) 		2906017000NRG23190820222092594 19/08/2022 Saraswathi 2906017WL052428 Saraswathi 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512507 Saraswathi ()
2 ARNI TN-06-017-024-024/546-A
(Pudupattu) 		2906017000NRG23190820222092601 19/08/2022 Chellakutti 2906017WL052428 Chellakutti 00176 IDIB000A029 1405 1405 Processed 27/08/2022 014512507 Chellakutti ()
3 ARNI TN-06-017-024-025/856-A
(Pudupattu) 		2906017000NRG23190820222092633 19/08/2022 Savithri 2906017WL052428 Savithri 00176 IDIB000A029 1125 1125 Processed 27/08/2022 014512507 Savithri ()
SubTotal 3655 3655
4 ARNI TN-06-017-024-025/812-A
(Pudupattu) 		2906017000NRG23190820222092629 19/08/2022 Shalini 2906017WL052428 Shalini 00177 IOBA0002736 675 675 Processed 28/08/2022 014512507 Shalini ()
SubTotal 675 675
5 ARNI TN-06-017-024-024/138-A
(Pudupattu) 		2906017000NRG23190820222092578 19/08/2022 MARIMUTHU 2906017WL052428 MARIMUTHU 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 MARIMUTHU ()
6 ARNI TN-06-017-024-024/160-A
(Pudupattu) 		2906017000NRG23190820222092583 19/08/2022 PRIYA 2906017WL052428 PRIYA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 PRIYA ()
7 ARNI TN-06-017-024-024/230-A
(Pudupattu) 		2906017000NRG23190820222092588 19/08/2022 LAKSHMI V 2906017WL052428 LAKSHMI V 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 LAKSHMI V ()
8 ARNI TN-06-017-024-024/264-A
(Pudupattu) 		2906017000NRG23190820222092593 19/08/2022 MANNAMMAL 2906017WL052428 MANNAMMAL 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 MANNAMMAL ()
9 ARNI TN-06-017-024-024/38-A
(Pudupattu) 		2906017000NRG23190820222092595 19/08/2022 Jayaseelan 2906017WL052428 Jayaseelan 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 Jayaseelan ()
10 ARNI TN-06-017-024-024/649-A
(Pudupattu) 		2906017000NRG23190820222092610 19/08/2022 MENAGA 2906017WL052428 MENAGA 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 MENAGA ()
11 ARNI TN-06-017-024-024/86-A
(Pudupattu) 		2906017000NRG23190820222092623 19/08/2022 Kala 2906017WL052428 Kala 00227 KVBL0001108 1125 1125 Processed 27/08/2022 014512507 Kala ()
SubTotal 7875 7875
12 ARNI TN-06-017-024-024/154-A
(Pudupattu) 		2906017000NRG23190820222092581 19/08/2022 Sagunthala 2906017WL052428 Sagunthala 00415 SBIN0000808 1125 1125 Processed 27/08/2022 014512507 Sagunthala ()
13 ARNI TN-06-017-024-024/959-A
(Pudupattu) 		2906017000NRG23190820222092624 19/08/2022 Vinothini 2906017WL052428 Vinothini 00415 SBIN0000808 1125 1125 Processed 27/08/2022 014512507 Vinothini ()
SubTotal 2250 2250
14 ARNI TN-06-017-024-024/978-A
(Pudupattu) 		2906017000NRG23190820222092626 19/08/2022 Suja 2906017WL052428 Suja 00415 SBIN0001856 1405 1405 Processed 27/08/2022 014512507 Suja ()
SubTotal 1405 1405
15 ARNI TN-06-017-024-024/981-A
(Pudupattu) 		2906017000NRG23190820222092627 19/08/2022 Vinitha 2906017WL052428 Vinitha 00415 SBIN0003865 675 675 Processed 27/08/2022 014512507 Vinitha ()
SubTotal 675 675
16 ARNI TN-06-017-024-024/96-A
(Pudupattu) 		2906017000NRG23190820222092625 19/08/2022 PANDIYAN 2906017WL052428 PANDIYAN 00468 UBIN0571792 1125 1125 Processed 27/08/2022 014512507 PANDIYAN ()
SubTotal 1125 1125
Total 17660 17660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_190822FTO_739997 Indian Bank IDIB000A029 ARNI 3655
2 ARNI TN2906017_190822FTO_739997 Indian Overseas Bank IOBA0002736 GINGEE 675
3 ARNI TN2906017_190822FTO_739997 KarurVysyaBank(KVB) KVBL0001108 ARNI 7875
4 ARNI TN2906017_190822FTO_739997 State Bank of India SBIN0000808 ARNI 2250
5 ARNI TN2906017_190822FTO_739997 State Bank of India SBIN0001856 PARK TOWN 1405
6 ARNI TN2906017_190822FTO_739997 State Bank of India SBIN0003865 KANNAMANGALAM ADB 675
7 ARNI TN2906017_190822FTO_739997 Union Bank of India UBIN0571792 Arani 1125

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