Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522FTO_210848
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-06-017-008-009/1057-A
(Kalleripattu) 		2906017000NRG23150520220304204 17/05/2022 Thirumugam 2906017WL009931 Thirumugam 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Thirumugam ()
2 ARNI TN-06-017-008-009/1469-A
(Kalleripattu) 		2906017000NRG23150520220304214 17/05/2022 KAVIARASI 2906017WL009931 KAVIARASI 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 KAVIARASI ()
SubTotal 2700 2700
3 ARNI TN-06-017-008-009/1081-A
(Kalleripattu) 		2906017000NRG23150520220304209 17/05/2022 Anitha 2906017WL009931 Anitha 00089 CBIN0285043 1350 1350 Processed 27/05/2022 015437983 Anitha ()
SubTotal 1350 1350
4 ARNI TN-06-017-008-008/1041-A
(Kalleripattu) 		2906017000NRG23150520220304131 17/05/2022 Gomathi 2906017WL009931 Gomathi 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Gomathi ()
5 ARNI TN-06-017-008-008/734-A
(Kalleripattu) 		2906017000NRG23150520220304157 17/05/2022 Chitra 2906017WL009931 Chitra 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Chitra ()
6 ARNI TN-06-017-008-009/1037-A
(Kalleripattu) 		2906017000NRG23150520220304202 17/05/2022 Selvi 2906017WL009931 Selvi 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Selvi ()
7 ARNI TN-06-017-008-009/1061-A
(Kalleripattu) 		2906017000NRG23150520220304206 17/05/2022 Devaraj 2906017WL009931 Devaraj 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Devaraj ()
8 ARNI TN-06-017-008-009/1109-A
(Kalleripattu) 		2906017000NRG23150520220304213 17/05/2022 Kumaresan 2906017WL009931 Kumaresan 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Kumaresan ()
SubTotal 6750 6750
9 ARNI TN-06-017-008-008/272-A
(Kalleripattu) 		2906017000NRG23150520220304137 17/05/2022 Reena 2906017WL009931 Reena 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Reena ()
SubTotal 1350 1350
10 ARNI TN-06-017-008-008/1112-A
(Kalleripattu) 		2906017000NRG23150520220304133 17/05/2022 Ammu 2906017WL009931 Ammu 00176 IDIB000V130 1350 1350 Processed 27/05/2022 015437983 Ammu ()
SubTotal 1350 1350
11 ARNI TN-06-017-008-008/510-A
(Kalleripattu) 		2906017000NRG23150520220304151 17/05/2022 MALAR 2906017WL009931 MALAR 00227 KVBL0001108 1350 1350 Processed 27/05/2022 015437983 MALAR ()
12 ARNI TN-06-017-008-009/1107-A
(Kalleripattu) 		2906017000NRG23150520220304211 17/05/2022 Soundar 2906017WL009931 Soundar 00227 KVBL0001108 1350 1350 Processed 27/05/2022 015437983 Soundar ()
13 ARNI TN-06-017-008-009/861-A
(Kalleripattu) 		2906017000NRG23150520220304220 17/05/2022 LOUSA P 2906017WL009931 LOUSA P 00227 KVBL0001108 1350 1350 Processed 27/05/2022 015437983 LOUSA P ()
14 ARNI TN-06-017-008-009/991-A
(Kalleripattu) 		2906017000NRG23150520220304244 17/05/2022 SIVASHAKTHI 2906017WL009931 SIVASHAKTHI 00227 KVBL0001108 1350 1350 Processed 27/05/2022 015437983 SIVASHAKTHI ()
SubTotal 5400 5400
15 ARNI TN-06-017-008-008/1038-A
(Kalleripattu) 		2906017000NRG23150520220304130 17/05/2022 Gowri 2906017WL009931 Gowri 00415 SBIN0000808 1686 1686 Processed 27/05/2022 015437983 Gowri ()
16 ARNI TN-06-017-008-008/484-A
(Kalleripattu) 		2906017000NRG23150520220304148 17/05/2022 LAKSHMI 2906017WL009931 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 LAKSHMI ()
17 ARNI TN-06-017-008-008/762-B
(Kalleripattu) 		2906017000NRG23150520220304162 17/05/2022 SUMATHI M 2906017WL009931 SUMATHI M 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 SUMATHI M ()
18 ARNI TN-06-017-008-008/814-B
(Kalleripattu) 		2906017000NRG23150520220304182 17/05/2022 Manojkumar 2906017WL009931 Manojkumar 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Manojkumar ()
19 ARNI TN-06-017-008-008/828-B
(Kalleripattu) 		2906017000NRG23150520220304185 17/05/2022 LAKSHMI 2906017WL009931 LAKSHMI 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 LAKSHMI ()
20 ARNI TN-06-017-008-008/888-B
(Kalleripattu) 		2906017000NRG23150520220304190 17/05/2022 PONNI C 2906017WL009931 PONNI C 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 PONNI C ()
21 ARNI TN-06-017-008-009/1058-A
(Kalleripattu) 		2906017000NRG23150520220304205 17/05/2022 Suganya 2906017WL009931 Suganya 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Suganya ()
22 ARNI TN-06-017-008-009/1062-A
(Kalleripattu) 		2906017000NRG23150520220304207 17/05/2022 Lokesh 2906017WL009931 Lokesh 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Lokesh ()
23 ARNI TN-06-017-008-009/1082-A
(Kalleripattu) 		2906017000NRG23150520220304210 17/05/2022 Abinaya 2906017WL009931 Abinaya 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Abinaya ()
24 ARNI TN-06-017-008-009/1108-A
(Kalleripattu) 		2906017000NRG23150520220304212 17/05/2022 Sowndarapandiyan 2906017WL009931 Sowndarapandiyan 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Sowndarapandiyan ()
25 ARNI TN-06-017-008-009/203-A
(Kalleripattu) 		2906017000NRG23150520220304215 17/05/2022 AMIRTHAM 2906017WL009931 AMIRTHAM 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 AMIRTHAM ()
SubTotal 15186 15186
26 ARNI TN-06-017-008-008/1049-A
(Kalleripattu) 		2906017000NRG23150520220304132 17/05/2022 Ammu 2906017WL009931 Ammu 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 Ammu ()
27 ARNI TN-06-017-008-008/428-A
(Kalleripattu) 		2906017000NRG23150520220304143 17/05/2022 ANDAL J 2906017WL009931 ANDAL J 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 ANDAL J ()
28 ARNI TN-06-017-008-009/1043-A
(Kalleripattu) 		2906017000NRG23150520220304203 17/05/2022 Rajapriya 2906017WL009931 Rajapriya 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 Rajapriya ()
29 ARNI TN-06-017-008-009/897-A
(Kalleripattu) 		2906017000NRG23150520220304221 17/05/2022 GOMATHI A 2906017WL009931 GOMATHI A 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 GOMATHI A ()
SubTotal 5400 5400
30 ARNI TN-06-017-008-009/1076-A
(Kalleripattu) 		2906017000NRG23150520220304208 17/05/2022 Ajithkumar 2906017WL009931 Ajithkumar 00468 UBIN0571792 1350 1350 Processed 27/05/2022 015437983 Ajithkumar ()
SubTotal 1350 1350
Total 40836 40836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522FTO_210848 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_170522FTO_210848 Central Bank Of India CBIN0285043 ARNI 1350
3 ARNI TN2906017_170522FTO_210848 Indian Bank IDIB000A029 ARNI 6750
4 ARNI TN2906017_170522FTO_210848 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
5 ARNI TN2906017_170522FTO_210848 Indian Bank IDIB000V130 VINAYAGAPURAM 1350
6 ARNI TN2906017_170522FTO_210848 KarurVysyaBank(KVB) KVBL0001108 ARNI 5400
7 ARNI TN2906017_170522FTO_210848 State Bank of India SBIN0000808 ARNI 15186
8 ARNI TN2906017_170522FTO_210848 State Bank of India SBIN0070831 ARNI 5400
9 ARNI TN2906017_170522FTO_210848 Union Bank of India UBIN0571792 Arani 1350

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