Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220722FTO_585050
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-06-017-024-001/992-A
(Pudupattu) 		2906017000NRG23220720221545420 22/07/2022 padmavathi 2906017WL040795 padmavathi 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 padmavathi ()
2 ARNI TN-06-017-024-024/25-B
(Pudupattu) 		2906017000NRG23220720221545428 22/07/2022 Ilavarasi 2906017WL040795 Ilavarasi 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Ilavarasi ()
3 ARNI TN-06-017-024-024/961-A
(Pudupattu) 		2906017000NRG23220720221545492 22/07/2022 Selvi 2906017WL040795 Selvi 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Selvi ()
SubTotal 4050 4050
4 ARNI TN-06-017-024-024/740-B
(Pudupattu) 		2906017000NRG23220720221545476 22/07/2022 Venkatesan 2906017WL040795 Venkatesan 00078 CNRB0016441 1350 1350 Processed 02/08/2022 013645527 Venkatesan ()
SubTotal 1350 1350
5 ARNI TN-06-017-024-001/905-A
(Pudupattu) 		2906017000NRG23220720221545419 22/07/2022 Muthukrishnan 2906017WL040795 Muthukrishnan 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Muthukrishnan ()
6 ARNI TN-06-017-024-024/374-A
(Pudupattu) 		2906017000NRG23220720221545435 22/07/2022 Pushpavathi 2906017WL040795 Pushpavathi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Pushpavathi ()
7 ARNI TN-06-017-024-024/524-A
(Pudupattu) 		2906017000NRG23220720221545446 22/07/2022 Thulasi 2906017WL040795 Thulasi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Thulasi ()
8 ARNI TN-06-017-024-024/756-B
(Pudupattu) 		2906017000NRG23220720221545479 22/07/2022 MAYAWATHI 2906017WL040795 MAYAWATHI 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 MAYAWATHI ()
9 ARNI TN-06-017-024-024/953-A
(Pudupattu) 		2906017000NRG23220720221545490 22/07/2022 Anandhi 2906017WL040795 Anandhi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Anandhi ()
SubTotal 6750 6750
10 ARNI TN-06-017-024-024/957-A
(Pudupattu) 		2906017000NRG23220720221545491 22/07/2022 Nirmala 2906017WL040795 Nirmala 00176 IDIB000M105 1350 1350 Processed 02/08/2022 013645527 Nirmala ()
SubTotal 1350 1350
11 ARNI TN-06-017-024-024/648-A
(Pudupattu) 		2906017000NRG23220720221545465 22/07/2022 Arumugam 2906017WL040795 Arumugam 00227 KVBL0001108 1350 1350 Processed 02/08/2022 013645527 Arumugam ()
12 ARNI TN-06-017-024-024/695-A
(Pudupattu) 		2906017000NRG23220720221545472 22/07/2022 LAKSHMI PALANI 2906017WL040795 LAKSHMI PALANI 00227 KVBL0001108 1350 1350 Processed 02/08/2022 013645527 LAKSHMI PALANI ()
13 ARNI TN-06-017-024-024/698-B
(Pudupattu) 		2906017000NRG23220720221545473 22/07/2022 GOVINDAMMAL 2906017WL040795 GOVINDAMMAL 00227 KVBL0001108 1350 1350 Processed 02/08/2022 013645527 GOVINDAMMAL ()
SubTotal 4050 4050
14 ARNI TN-06-017-024-024/975-A
(Pudupattu) 		2906017000NRG23220720221545494 22/07/2022 Sujatha 2906017WL040795 Sujatha 00415 SBIN0070831 1350 1350 Processed 02/08/2022 013645527 Sujatha ()
SubTotal 1350 1350
15 ARNI TN-06-017-024-024/1002-A
(Pudupattu) 		2906017000NRG23220720221545423 22/07/2022 Saranya 2906017WL040795 Saranya 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Saranya ()
16 ARNI TN-06-017-024-024/528-A
(Pudupattu) 		2906017000NRG23220720221545448 22/07/2022 Dinkaran 2906017WL040795 Dinkaran 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Dinkaran ()
17 ARNI TN-06-017-024-024/963-A
(Pudupattu) 		2906017000NRG23220720221545493 22/07/2022 Narayanan 2906017WL040795 Narayanan 00468 UBIN0571792 1686 1686 Processed 02/08/2022 013645527 Narayanan ()
18 ARNI TN-06-017-024-025/952-A
(Pudupattu) 		2906017000NRG23220720221545497 22/07/2022 Abirami 2906017WL040795 Abirami 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Abirami ()
SubTotal 5736 5736
19 ARNI TN-06-017-024-024/281-B
(Pudupattu) 		2906017000NRG23220720221545431 22/07/2022 Annandhi 2906017WL040795 Annandhi 00468 UBIN0913596 1350 1350 Processed 02/08/2022 013645527 Annandhi ()
SubTotal 1350 1350
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220722FTO_585050 Canara Bank CNRB0000949 ARNI N A DIST 4050
2 ARNI TN2906017_220722FTO_585050 Canara Bank CNRB0016441 Arni 1350
3 ARNI TN2906017_220722FTO_585050 Indian Bank IDIB000A029 ARNI 6750
4 ARNI TN2906017_220722FTO_585050 Indian Bank IDIB000M105 MAZHAIYUR 1350
5 ARNI TN2906017_220722FTO_585050 KarurVysyaBank(KVB) KVBL0001108 ARNI 4050
6 ARNI TN2906017_220722FTO_585050 State Bank of India SBIN0070831 ARNI 1350
7 ARNI TN2906017_220722FTO_585050 Union Bank of India UBIN0571792 Arani 5736
8 ARNI TN2906017_220722FTO_585050 Union Bank of India UBIN0913596 ARNI 1350

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