Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191122FTO_1172915
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-06-017-028-001/428-B
(Sangeethavadi) 		2906017000NRG23191120223649171 19/11/2022 Ellammal 2906017WL085037 Ellammal 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Ellammal ()
2 ARNI TN-06-017-028-001/863-A
(Sangeethavadi) 		2906017000NRG23191120223649179 19/11/2022 Rahamadthuniya 2906017WL085037 Rahamadthuniya 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Rahamadthuniya ()
3 ARNI TN-06-017-028-001/864-A
(Sangeethavadi) 		2906017000NRG23191120223649180 19/11/2022 Shabeena 2906017WL085037 Shabeena 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Shabeena ()
4 ARNI TN-06-017-028-028/334-A
(Sangeethavadi) 		2906017000NRG23191120223649202 19/11/2022 Malliga 2906017WL085037 Malliga 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Malliga ()
5 ARNI TN-06-017-028-028/383-a
(Sangeethavadi) 		2906017000NRG23191120223649207 19/11/2022 Ganesan 2906017WL085037 Ganesan 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Ganesan ()
6 ARNI TN-06-017-028-028/385-A
(Sangeethavadi) 		2906017000NRG23191120223649208 19/11/2022 Ganesan 2906017WL085037 Ganesan 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Ganesan ()
7 ARNI TN-06-017-028-028/707-A
(Sangeethavadi) 		2906017000NRG23191120223649235 19/11/2022 Said Amid 2906017WL085037 Said Amid 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Said Amid ()
8 ARNI TN-06-017-028-028/834-A
(Sangeethavadi) 		2906017000NRG23191120223649247 19/11/2022 Sivamoorthi 2906017WL085037 Sivamoorthi 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Sivamoorthi ()
9 ARNI TN-06-017-028-028/880-A
(Sangeethavadi) 		2906017000NRG23191120223649251 19/11/2022 ARAVALLI 2906017WL085037 ARAVALLI 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 ARAVALLI ()
SubTotal 8100 8100
10 ARNI TN-06-017-028-001/827-A
(Sangeethavadi) 		2906017000NRG23191120223649175 19/11/2022 Mynabee 2906017WL085037 Mynabee 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Mynabee ()
11 ARNI TN-06-017-028-001/886-A
(Sangeethavadi) 		2906017000NRG23191120223649183 19/11/2022 Selvi 2906017WL085037 Selvi 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Selvi ()
12 ARNI TN-06-017-028-001/924-A
(Sangeethavadi) 		2906017000NRG23191120223649184 19/11/2022 Reemo Rosini 2906017WL085037 Reemo Rosini 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Reemo Rosini ()
13 ARNI TN-06-017-028-001/943-A
(Sangeethavadi) 		2906017000NRG23191120223649186 19/11/2022 Sapna 2906017WL085037 Sapna 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Sapna ()
14 ARNI TN-06-017-028-001/944-A
(Sangeethavadi) 		2906017000NRG23191120223649187 19/11/2022 Shanthi 2906017WL085037 Shanthi 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Shanthi ()
15 ARNI TN-06-017-028-001/974-A
(Sangeethavadi) 		2906017000NRG23191120223649189 19/11/2022 Shamira 2906017WL085037 Shamira 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Shamira ()
16 ARNI TN-06-017-028-002/845-A
(Sangeethavadi) 		2906017000NRG23191120223649190 19/11/2022 Arul Selvi 2906017WL085037 Arul Selvi 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Arul Selvi ()
17 ARNI TN-06-017-028-028/259-A
(Sangeethavadi) 		2906017000NRG23191120223649192 19/11/2022 Sidhika 2906017WL085037 Sidhika 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Sidhika ()
18 ARNI TN-06-017-028-028/269-a
(Sangeethavadi) 		2906017000NRG23191120223649194 19/11/2022 Saithani 2906017WL085037 Saithani 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Saithani ()
19 ARNI TN-06-017-028-028/743-A
(Sangeethavadi) 		2906017000NRG23191120223649242 19/11/2022 Nasuranbee 2906017WL085037 Nasuranbee 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Nasuranbee ()
20 ARNI TN-06-017-028-028/838-A
(Sangeethavadi) 		2906017000NRG23191120223649249 19/11/2022 SARASWATHI 2906017WL085037 SARASWATHI 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 SARASWATHI ()
21 ARNI TN-06-017-028-028/846-A
(Sangeethavadi) 		2906017000NRG23191120223649250 19/11/2022 Saraswathi 2906017WL085037 Saraswathi 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Saraswathi ()
SubTotal 10800 10800
22 ARNI TN-06-017-028-001/973-A
(Sangeethavadi) 		2906017000NRG23191120223649188 19/11/2022 Rajarathinam 2906017WL085037 Rajarathinam 00089 CBIN0282470 900 900 Processed 09/12/2022 026442329 Rajarathinam ()
23 ARNI TN-06-017-028-028/837-A
(Sangeethavadi) 		2906017000NRG23191120223649248 19/11/2022 Bathmakumari 2906017WL085037 Bathmakumari 00089 CBIN0282470 900 900 Processed 09/12/2022 026442329 Bathmakumari ()
24 ARNI TN-06-017-028-028/911-A
(Sangeethavadi) 		2906017000NRG23191120223649253 19/11/2022 SHAIN 2906017WL085037 SHAIN 00089 CBIN0282470 900 900 Processed 09/12/2022 026442329 SHAIN ()
SubTotal 2700 2700
25 ARNI TN-06-017-028-001/855-A
(Sangeethavadi) 		2906017000NRG23191120223649176 19/11/2022 Alamelu 2906017WL085037 Alamelu 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Alamelu ()
26 ARNI TN-06-017-028-001/858-A
(Sangeethavadi) 		2906017000NRG23191120223649177 19/11/2022 Chandralekha 2906017WL085037 Chandralekha 00176 IDIB000A029 900 900 Processed 09/12/2022 026442329 Chandralekha ()
SubTotal 1800 1800
27 ARNI TN-06-017-028-001/861-A
(Sangeethavadi) 		2906017000NRG23191120223649178 19/11/2022 Rekha 2906017WL085037 Rekha 00176 IDIB000A141 900 900 Processed 09/12/2022 026442329 Rekha ()
28 ARNI TN-06-017-028-028/916-A
(Sangeethavadi) 		2906017000NRG23191120223649254 19/11/2022 Sharmila 2906017WL085037 Sharmila 00176 IDIB000A141 900 900 Processed 09/12/2022 026442329 Sharmila ()
SubTotal 1800 1800
29 ARNI TN-06-017-028-001/882-A
(Sangeethavadi) 		2906017000NRG23191120223649181 19/11/2022 Chitra 2906017WL085037 Chitra 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Chitra ()
SubTotal 900 900
30 ARNI TN-06-017-028-001/885-A
(Sangeethavadi) 		2906017000NRG23191120223649182 19/11/2022 Sharmila 2906017WL085037 Sharmila 00415 SBIN0000808 900 900 Processed 09/12/2022 026442329 Sharmila ()
31 ARNI TN-06-017-028-028/342-A
(Sangeethavadi) 		2906017000NRG23191120223649203 19/11/2022 Mohan 2906017WL085037 Mohan 00415 SBIN0000808 900 900 Processed 09/12/2022 026442329 Mohan ()
32 ARNI TN-06-017-028-028/909-A
(Sangeethavadi) 		2906017000NRG23191120223649252 19/11/2022 Meharaj 2906017WL085037 Meharaj 00415 SBIN0000808 900 900 Processed 09/12/2022 026442329 Meharaj ()
SubTotal 2700 2700
33 ARNI TN-06-017-028-001/942-A
(Sangeethavadi) 		2906017000NRG23191120223649185 19/11/2022 Shainaz 2906017WL085037 Shainaz 00415 SBIN0002262 900 900 Processed 09/12/2022 026442329 Shainaz ()
SubTotal 900 900
34 ARNI TN-06-017-028-002/851-A
(Sangeethavadi) 		2906017000NRG23191120223649191 19/11/2022 Marimuthu 2906017WL085037 Marimuthu 00546 CIUB0000252 900 900 Processed 09/12/2022 026442329 Marimuthu ()
SubTotal 900 900
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191122FTO_1172915 Canara Bank CNRB0000949 ARNI N A DIST 8100
2 ARNI TN2906017_191122FTO_1172915 Canara Bank CNRB0005963 Velleri 10800
3 ARNI TN2906017_191122FTO_1172915 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 2700
4 ARNI TN2906017_191122FTO_1172915 Indian Bank IDIB000A029 ARNI 1800
5 ARNI TN2906017_191122FTO_1172915 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1800
6 ARNI TN2906017_191122FTO_1172915 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 900
7 ARNI TN2906017_191122FTO_1172915 State Bank of India SBIN0000808 ARNI 2700
8 ARNI TN2906017_191122FTO_1172915 State Bank of India SBIN0002262 RANIPET 900
9 ARNI TN2906017_191122FTO_1172915 City Union Bank CIUB0000252 ARANI 900

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