Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220722FTO_586789
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-06-017-038-038/193-A
(Velappadi) 		2906017000NRG23220720221550885 22/07/2022 Andal 2906017WL040946 Andal 00045 BARB0AARANI 1350 1350 Processed 02/08/2022 013645527 Andal ()
2 ARNI TN-06-017-038-038/2069-A
(Velappadi) 		2906017000NRG23220720221550891 22/07/2022 Meera 2906017WL040946 Meera 00045 BARB0AARANI 1350 1350 Processed 02/08/2022 013645527 Meera ()
3 ARNI TN-06-017-038-038/535-A
(Velappadi) 		2906017000NRG23220720221550928 22/07/2022 Sampoornam 2906017WL040946 Sampoornam 00045 BARB0AARANI 1350 1350 Processed 02/08/2022 013645527 Sampoornam ()
SubTotal 4050 4050
4 ARNI TN-06-017-038-038/2039-A
(Velappadi) 		2906017000NRG23220720221550890 22/07/2022 Jayalakshmi 2906017WL040946 Jayalakshmi 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Jayalakshmi ()
5 ARNI TN-06-017-038-038/2095-A
(Velappadi) 		2906017000NRG23220720221550893 22/07/2022 Latha 2906017WL040946 Latha 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Latha ()
6 ARNI TN-06-017-038-038/2117-A
(Velappadi) 		2906017000NRG23220720221550894 22/07/2022 Komathi 2906017WL040946 Komathi 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Komathi ()
7 ARNI TN-06-017-038-038/2120-B
(Velappadi) 		2906017000NRG23220720221550895 22/07/2022 Koteswari 2906017WL040946 Koteswari 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Koteswari ()
8 ARNI TN-06-017-038-038/258-A
(Velappadi) 		2906017000NRG23220720221550899 22/07/2022 Malliga 2906017WL040946 Malliga 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Malliga ()
9 ARNI TN-06-017-038-038/390-A
(Velappadi) 		2906017000NRG23220720221550918 22/07/2022 Kumari 2906017WL040946 Kumari 00078 CNRB0000949 1350 1350 Processed 02/08/2022 013645527 Kumari ()
SubTotal 8100 8100
10 ARNI TN-06-017-038-003/2032-A
(Velappadi) 		2906017000NRG23220720221550870 22/07/2022 Ellammal 2906017WL040946 Ellammal 00176 IDIB000A029 1686 1686 Processed 02/08/2022 013645527 Ellammal ()
11 ARNI TN-06-017-038-038/2127-A
(Velappadi) 		2906017000NRG23220720221550896 22/07/2022 Porselvi 2906017WL040946 Porselvi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Porselvi ()
12 ARNI TN-06-017-038-038/294-A
(Velappadi) 		2906017000NRG23220720221550903 22/07/2022 Munusami 2906017WL040946 Munusami 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Munusami ()
13 ARNI TN-06-017-038-038/386-A
(Velappadi) 		2906017000NRG23220720221550917 22/07/2022 Anjala 2906017WL040946 Anjala 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Anjala ()
14 ARNI TN-06-017-038-038/64-A
(Velappadi) 		2906017000NRG23220720221550936 22/07/2022 Anhaladevi 2906017WL040946 Anhaladevi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645527 Anhaladevi ()
SubTotal 7086 7086
15 ARNI TN-06-017-038-038/363-A
(Velappadi) 		2906017000NRG23220720221550910 22/07/2022 Sampath 2906017WL040946 Sampath 00415 SBIN0000808 1350 1350 Processed 02/08/2022 013645527 Sampath ()
16 ARNI TN-06-017-038-038/792-A
(Velappadi) 		2906017000NRG23220720221550943 22/07/2022 Datchanamoorthi 2906017WL040946 Datchanamoorthi 00415 SBIN0000808 1350 1350 Processed 02/08/2022 013645527 Datchanamoorthi ()
SubTotal 2700 2700
17 ARNI TN-06-017-038-038/2014-A
(Velappadi) 		2906017000NRG23220720221550887 22/07/2022 Sudha 2906017WL040946 Sudha 00415 SBIN0070831 1350 1350 Processed 02/08/2022 013645527 Sudha ()
18 ARNI TN-06-017-038-038/2015-A
(Velappadi) 		2906017000NRG23220720221550888 22/07/2022 Nandini 2906017WL040946 Nandini 00415 SBIN0070831 1350 1350 Processed 02/08/2022 013645527 Nandini ()
19 ARNI TN-06-017-038-038/334-A
(Velappadi) 		2906017000NRG23220720221550906 22/07/2022 Soniya 2906017WL040946 Soniya 00415 SBIN0070831 1350 1350 Processed 02/08/2022 013645527 Soniya ()
20 ARNI TN-06-017-038-038/41-A
(Velappadi) 		2906017000NRG23220720221550920 22/07/2022 Prabavathi 2906017WL040946 Prabavathi 00415 SBIN0070831 1350 1350 Processed 02/08/2022 013645527 Prabavathi ()
SubTotal 5400 5400
21 ARNI TN-06-017-038-038/643-A
(Velappadi) 		2906017000NRG23220720221550937 22/07/2022 Valarmathi 2906017WL040946 Valarmathi 00437 TMBL0000309 1350 1350 Processed 02/08/2022 013645527 Valarmathi ()
SubTotal 1350 1350
22 ARNI TN-06-017-038-038/1168-A
(Velappadi) 		2906017000NRG23220720221550875 22/07/2022 Murugan 2906017WL040946 Murugan 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Murugan ()
23 ARNI TN-06-017-038-038/1192-A
(Velappadi) 		2906017000NRG23220720221550877 22/07/2022 Kokila 2906017WL040946 Kokila 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Kokila ()
24 ARNI TN-06-017-038-038/1840-A
(Velappadi) 		2906017000NRG23220720221550884 22/07/2022 Ganamoorthi 2906017WL040946 Ganamoorthi 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Ganamoorthi ()
25 ARNI TN-06-017-038-038/2038-A
(Velappadi) 		2906017000NRG23220720221550889 22/07/2022 Sudha 2906017WL040946 Sudha 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Sudha ()
26 ARNI TN-06-017-038-038/2074-A
(Velappadi) 		2906017000NRG23220720221550892 22/07/2022 Kumaravel 2906017WL040946 Kumaravel 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Kumaravel ()
27 ARNI TN-06-017-038-038/328-A
(Velappadi) 		2906017000NRG23220720221550905 22/07/2022 Kumar 2906017WL040946 Kumar 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Kumar ()
28 ARNI TN-06-017-038-038/472-A
(Velappadi) 		2906017000NRG23220720221550923 22/07/2022 Dharani 2906017WL040946 Dharani 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Dharani ()
29 ARNI TN-06-017-038-038/658-A
(Velappadi) 		2906017000NRG23220720221550940 22/07/2022 Jayanthi 2906017WL040946 Jayanthi 00468 UBIN0571792 1350 1350 Processed 02/08/2022 013645527 Jayanthi ()
30 ARNI TN-06-017-038-039/1738-A
(Velappadi) 		2906017000NRG23220720221550945 22/07/2022 Manigandan 2906017WL040946 Manigandan 00468 UBIN0571792 1686 1686 Processed 02/08/2022 013645527 Manigandan ()
SubTotal 12486 12486
31 ARNI TN-06-017-038-038/294-A
(Velappadi) 		2906017000NRG23220720221550902 22/07/2022 Geetha 2906017WL040946 Geetha 00468 UBIN0913596 1350 1350 Processed 02/08/2022 013645527 Geetha ()
SubTotal 1350 1350
32 ARNI TN-06-017-038-038/1980-A
(Velappadi) 		2906017000NRG23220720221550886 22/07/2022 Bakiyaraj 2906017WL040946 Bakiyaraj 00546 CIUB0000252 1350 1350 Processed 02/08/2022 013645527 Bakiyaraj ()
SubTotal 1350 1350
Total 43872 43872

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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_586789 Bank of Baroda BARB0AARANI Arni 4050
2 ARNI TN2906017_220722FTO_586789 Canara Bank CNRB0000949 ARNI N A DIST 8100
3 ARNI TN2906017_220722FTO_586789 Indian Bank IDIB000A029 ARNI 7086
4 ARNI TN2906017_220722FTO_586789 State Bank of India SBIN0000808 ARNI 2700
5 ARNI TN2906017_220722FTO_586789 State Bank of India SBIN0070831 ARNI 5400
6 ARNI TN2906017_220722FTO_586789 Tamilnadu Mercantile Bank TMBL0000309 Arani 1350
7 ARNI TN2906017_220722FTO_586789 Union Bank of India UBIN0571792 Arani 12486
8 ARNI TN2906017_220722FTO_586789 Union Bank of India UBIN0913596 ARNI 1350
9 ARNI TN2906017_220722FTO_586789 City Union Bank CIUB0000252 ARANI 1350

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