Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922FTO_890249
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-06-017-007-007/624-A
(Kalpoondi) 		2906017000NRG23150920222591870 18/09/2022 Sathya 2906017WL063444 Sathya 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Sathya ()
2 ARNI TN-06-017-007-007/700-A
(Kalpoondi) 		2906017000NRG23150920222591882 18/09/2022 Venda 2906017WL063444 Venda 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Venda ()
3 ARNI TN-06-017-007-007/708-A
(Kalpoondi) 		2906017000NRG23150920222591884 18/09/2022 Sathya 2906017WL063444 Sathya 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Sathya ()
4 ARNI TN-06-017-007-007/744-A
(Kalpoondi) 		2906017000NRG23150920222591891 18/09/2022 Padmavathi 2906017WL063444 Padmavathi 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035858023 Padmavathi ()
SubTotal 5400 5400
5 ARNI TN-06-017-007-003/626-A
(Kalpoondi) 		2906017000NRG23150920222591811 18/09/2022 Hemavathi 2906017WL063444 Hemavathi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Hemavathi ()
6 ARNI TN-06-017-007-003/628-A
(Kalpoondi) 		2906017000NRG23150920222591812 18/09/2022 Kavitha 2906017WL063444 Kavitha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Kavitha ()
7 ARNI TN-06-017-007-007/432-A
(Kalpoondi) 		2906017000NRG23150920222591829 18/09/2022 SUGUNA. E 2906017WL063444 SUGUNA. E 00176 IDIB000A029 900 900 Processed 14/10/2022 035858023 SUGUNA. E ()
8 ARNI TN-06-017-007-007/540-A
(Kalpoondi) 		2906017000NRG23150920222591850 18/09/2022 LAKSHMI 2906017WL063444 LAKSHMI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 LAKSHMI ()
9 ARNI TN-06-017-007-007/600-A
(Kalpoondi) 		2906017000NRG23150920222591865 18/09/2022 ANJALI 2906017WL063444 ANJALI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 ANJALI ()
10 ARNI TN-06-017-007-007/601-A
(Kalpoondi) 		2906017000NRG23150920222591866 18/09/2022 Kotteswari 2906017WL063444 Kotteswari 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Kotteswari ()
11 ARNI TN-06-017-007-007/603-A
(Kalpoondi) 		2906017000NRG23150920222591867 18/09/2022 SUGUNA GAJENDIRAN 2906017WL063444 SUGUNA GAJENDIRAN 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 SUGUNA GAJENDIRAN ()
12 ARNI TN-06-017-007-007/630-A
(Kalpoondi) 		2906017000NRG23150920222591871 18/09/2022 KALAIVANI 2906017WL063444 KALAIVANI 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 KALAIVANI ()
13 ARNI TN-06-017-007-007/640-A
(Kalpoondi) 		2906017000NRG23150920222591873 18/09/2022 Franciska 2906017WL063444 Franciska 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Franciska ()
14 ARNI TN-06-017-007-007/641-A
(Kalpoondi) 		2906017000NRG23150920222591874 18/09/2022 Kotteswaran 2906017WL063444 Kotteswaran 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Kotteswaran ()
15 ARNI TN-06-017-007-007/65-A
(Kalpoondi) 		2906017000NRG23150920222591876 18/09/2022 CHINNAPONNU. J 2906017WL063444 CHINNAPONNU. J 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 CHINNAPONNU. J ()
16 ARNI TN-06-017-007-007/657-A
(Kalpoondi) 		2906017000NRG23150920222591877 18/09/2022 DHIVYA 2906017WL063444 DHIVYA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 DHIVYA ()
17 ARNI TN-06-017-007-007/672-A
(Kalpoondi) 		2906017000NRG23150920222591879 18/09/2022 Sandhiya 2906017WL063444 Sandhiya 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Sandhiya ()
18 ARNI TN-06-017-007-007/678-A
(Kalpoondi) 		2906017000NRG23150920222591880 18/09/2022 Archana 2906017WL063444 Archana 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Archana ()
19 ARNI TN-06-017-007-007/709-A
(Kalpoondi) 		2906017000NRG23150920222591885 18/09/2022 Nirmala 2906017WL063444 Nirmala 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858023 Nirmala ()
20 ARNI TN-06-017-007-007/711-B
(Kalpoondi) 		2906017000NRG23150920222591886 18/09/2022 Rajeswari 2906017WL063444 Rajeswari 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Rajeswari ()
21 ARNI TN-06-017-007-007/712-A
(Kalpoondi) 		2906017000NRG23150920222591887 18/09/2022 Ranjitha 2906017WL063444 Ranjitha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Ranjitha ()
22 ARNI TN-06-017-007-007/717-A
(Kalpoondi) 		2906017000NRG23150920222591888 18/09/2022 Lakshmi 2906017WL063444 Lakshmi 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Lakshmi ()
23 ARNI TN-06-017-007-007/719-A
(Kalpoondi) 		2906017000NRG23150920222591889 18/09/2022 JEEVITHA 2906017WL063444 JEEVITHA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 JEEVITHA ()
24 ARNI TN-06-017-007-007/81-A
(Kalpoondi) 		2906017000NRG23150920222591896 18/09/2022 KASIYAMMAL K 2906017WL063444 KASIYAMMAL K 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 KASIYAMMAL K ()
25 ARNI TN-06-017-007-007/92-A
(Kalpoondi) 		2906017000NRG23150920222591903 18/09/2022 VIJAYA P 2906017WL063444 VIJAYA P 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 VIJAYA P ()
SubTotal 27675 27675
26 ARNI TN-06-017-007-003/648-A
(Kalpoondi) 		2906017000NRG23150920222591813 18/09/2022 Soniya 2906017WL063444 Soniya 00176 IDIB000P086 900 900 Processed 14/10/2022 035858023 Soniya ()
SubTotal 900 900
27 ARNI TN-06-017-007-007/704-A
(Kalpoondi) 		2906017000NRG23150920222591883 18/09/2022 Ramya 2906017WL063444 Ramya 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 Ramya ()
28 ARNI TN-06-017-007-007/727-A
(Kalpoondi) 		2906017000NRG23150920222591890 18/09/2022 Aarthi 2906017WL063444 Aarthi 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 Aarthi ()
SubTotal 2700 2700
29 ARNI TN-06-017-007-007/780-A
(Kalpoondi) 		2906017000NRG23150920222591894 18/09/2022 Kumari D 2906017WL063444 Kumari D 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858023 Kumari D ()
SubTotal 1125 1125
30 ARNI TN-06-017-007-007/643-A
(Kalpoondi) 		2906017000NRG23150920222591875 18/09/2022 Padmapriya 2906017WL063444 Padmapriya 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858023 Padmapriya ()
SubTotal 1350 1350
Total 39150 39150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922FTO_890249 Canara Bank CNRB0016441 Arni 5400
2 ARNI TN2906017_180922FTO_890249 Indian Bank IDIB000A029 ARNI 27675
3 ARNI TN2906017_180922FTO_890249 Indian Bank IDIB000P086 PADAVEDU 900
4 ARNI TN2906017_180922FTO_890249 KarurVysyaBank(KVB) KVBL0001108 ARNI 2700
5 ARNI TN2906017_180922FTO_890249 State Bank of India SBIN0000808 ARNI 1125
6 ARNI TN2906017_180922FTO_890249 State Bank of India SBIN0070831 ARNI 1350

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