Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022FTO_1057319
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-06-017-025-002/675-A
(12-Puthur) 		2906017000NRG23221020223255208 22/10/2022 Vijayasanthi 2906017WL076497 Vijayasanthi 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Vijayasanthi ()
2 ARNI TN-06-017-025-004/382-A
(12-Puthur) 		2906017000NRG23221020223255212 22/10/2022 Radhika 2906017WL076497 Radhika 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Radhika ()
3 ARNI TN-06-017-025-025/646-A
(12-Puthur) 		2906017000NRG23221020223255226 22/10/2022 Sindu 2906017WL076497 Sindu 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Sindu ()
4 ARNI TN-06-017-025-025/662-A
(12-Puthur) 		2906017000NRG23221020223255229 22/10/2022 Santhanam 2906017WL076497 Santhanam 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Santhanam ()
SubTotal 5400 5400
5 ARNI TN-06-017-025-002/578-A
(12-Puthur) 		2906017000NRG23221020223255198 22/10/2022 Krishnan Munusamy 2906017WL076497 Krishnan Munusamy 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Krishnan Munusamy ()
6 ARNI TN-06-017-025-025/649-A
(12-Puthur) 		2906017000NRG23221020223255227 22/10/2022 Devi 2906017WL076497 Devi 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Devi ()
SubTotal 2700 2700
7 ARNI TN-06-017-025-002/670-A
(12-Puthur) 		2906017000NRG23221020223255206 22/10/2022 Manimegalai 2906017WL076497 Manimegalai 00415 SBIN0001618 1350 1350 Processed 29/10/2022 014731502 Manimegalai ()
SubTotal 1350 1350
8 ARNI TN-06-017-025-002/685-A
(12-Puthur) 		2906017000NRG23221020223255211 22/10/2022 Indhumathi 2906017WL076497 Indhumathi 00415 SBIN0003374 1350 1350 Processed 29/10/2022 014731502 Indhumathi ()
SubTotal 1350 1350
9 ARNI TN-06-017-025-002/635-A
(12-Puthur) 		2906017000NRG23221020223255204 22/10/2022 Lakshmi 2906017WL076497 Lakshmi 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Lakshmi ()
10 ARNI TN-06-017-025-002/644-A
(12-Puthur) 		2906017000NRG23221020223255205 22/10/2022 Rajesh 2906017WL076497 Rajesh 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Rajesh ()
11 ARNI TN-06-017-025-002/674-A
(12-Puthur) 		2906017000NRG23221020223255207 22/10/2022 Vijayalakshmi 2906017WL076497 Vijayalakshmi 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Vijayalakshmi ()
12 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG23221020223255209 22/10/2022 Thavamani 2906017WL076497 Thavamani 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Thavamani ()
13 ARNI TN-06-017-025-002/684-A
(12-Puthur) 		2906017000NRG23221020223255210 22/10/2022 Sabira 2906017WL076497 Sabira 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Sabira ()
14 ARNI TN-06-017-025-004/629-A
(12-Puthur) 		2906017000NRG23221020223255213 22/10/2022 Archana 2906017WL076497 Archana 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Archana ()
15 ARNI TN-06-017-025-025/660-A
(12-Puthur) 		2906017000NRG23221020223255228 22/10/2022 Kowslya 2906017WL076497 Kowslya 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Kowslya ()
16 ARNI TN-06-017-025-025/663-A
(12-Puthur) 		2906017000NRG23221020223255230 22/10/2022 Punitha 2906017WL076497 Punitha 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Punitha ()
17 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23221020223255231 22/10/2022 Renuga 2906017WL076497 Renuga 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Renuga ()
18 ARNI TN-06-017-025-025/665-A
(12-Puthur) 		2906017000NRG23221020223255232 22/10/2022 Kowslya 2906017WL076497 Kowslya 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Kowslya ()
19 ARNI TN-06-017-025-025/666-A
(12-Puthur) 		2906017000NRG23221020223255233 22/10/2022 sandhya 2906017WL076497 sandhya 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 sandhya ()
20 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG23221020223255234 22/10/2022 Meera 2906017WL076497 Meera 00415 SBIN0007790 1350 1350 Processed 29/10/2022 014731502 Meera ()
SubTotal 16200 16200
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221022FTO_1057319 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5400
2 ARNI TN2906017_221022FTO_1057319 State Bank of India SBIN0000808 ARNI 2700
3 ARNI TN2906017_221022FTO_1057319 State Bank of India SBIN0001618 VELLORE TOWN 1350
4 ARNI TN2906017_221022FTO_1057319 State Bank of India SBIN0003374 PERNAMALLUR 1350
5 ARNI TN2906017_221022FTO_1057319 State Bank of India SBIN0007790 MULLANDIRAM 16200

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