Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_107019
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-06-017-038-038/327-A
(Velappadi) 		2906017000NRG23210420220073362 21/04/2022 Parameshwari 2906017WL002851 Parameshwari 00045 BARB0AARANI 900 900 Processed 11/05/2022 017520905 Parameshwari ()
SubTotal 900 900
2 ARNI TN-06-017-038-038/390-A
(Velappadi) 		2906017000NRG23210420220073368 21/04/2022 Kumari 2906017WL002851 Kumari 00078 CNRB0000949 900 900 Processed 12/05/2022 017520905 Kumari ()
SubTotal 900 900
3 ARNI TN-06-017-038-001/1849-A
(Velappadi) 		2906017000NRG23210420220073287 21/04/2022 Rajeshwari 2906017WL002851 Rajeshwari 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Rajeshwari ()
4 ARNI TN-06-017-038-001/2062-A
(Velappadi) 		2906017000NRG23210420220073310 21/04/2022 Sumithra 2906017WL002851 Sumithra 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Sumithra ()
5 ARNI TN-06-017-038-002/2053-A
(Velappadi) 		2906017000NRG23210420220073319 21/04/2022 Chandira 2906017WL002851 Chandira 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Chandira ()
6 ARNI TN-06-017-038-038/162-A
(Velappadi) 		2906017000NRG23210420220073327 21/04/2022 Santha 2906017WL002851 Santha 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Santha ()
7 ARNI TN-06-017-038-038/2127-A
(Velappadi) 		2906017000NRG23210420220073350 21/04/2022 Porselvi 2906017WL002851 Porselvi 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Porselvi ()
8 ARNI TN-06-017-038-038/27-A
(Velappadi) 		2906017000NRG23210420220073356 21/04/2022 Mathura 2906017WL002851 Mathura 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Mathura ()
9 ARNI TN-06-017-038-038/29-A
(Velappadi) 		2906017000NRG23210420220073358 21/04/2022 Valli 2906017WL002851 Valli 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Valli ()
10 ARNI TN-06-017-038-038/581-A
(Velappadi) 		2906017000NRG23210420220073379 21/04/2022 Kuppammal 2906017WL002851 Kuppammal 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Kuppammal ()
11 ARNI TN-06-017-038-038/64-A
(Velappadi) 		2906017000NRG23210420220073384 21/04/2022 Anhaladevi 2906017WL002851 Anhaladevi 00176 IDIB000A029 900 900 Processed 11/05/2022 017520905 Anhaladevi ()
SubTotal 8100 8100
12 ARNI TN-06-017-038-001/1892-A
(Velappadi) 		2906017000NRG23210420220073304 21/04/2022 Selvaraj 2906017WL002851 Selvaraj 00177 IOBA0002570 900 900 Processed 11/05/2022 017520905 Selvaraj ()
13 ARNI TN-06-017-038-001/2121-A
(Velappadi) 		2906017000NRG23210420220073312 21/04/2022 Sudhanandhini 2906017WL002851 Sudhanandhini 00177 IOBA0002570 900 900 Processed 11/05/2022 017520905 Sudhanandhini ()
14 ARNI TN-06-017-038-038/2058-A
(Velappadi) 		2906017000NRG23210420220073344 21/04/2022 Subashini 2906017WL002851 Subashini 00177 IOBA0002570 1124 1124 Processed 11/05/2022 017520905 Subashini ()
SubTotal 2924 2924
15 ARNI TN-06-017-038-002/2050-A
(Velappadi) 		2906017000NRG23210420220073318 21/04/2022 Kavitha 2906017WL002851 Kavitha 00227 KVBL0001108 900 900 Processed 11/05/2022 017520905 Kavitha ()
SubTotal 900 900
16 ARNI TN-06-017-038-001/2059-A
(Velappadi) 		2906017000NRG23210420220073309 21/04/2022 Iswariya 2906017WL002851 Iswariya 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Iswariya ()
17 ARNI TN-06-017-038-038/1816-B
(Velappadi) 		2906017000NRG23210420220073332 21/04/2022 Saranya 2906017WL002851 Saranya 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Saranya ()
18 ARNI TN-06-017-038-038/2061-A
(Velappadi) 		2906017000NRG23210420220073345 21/04/2022 Gopalapillai 2906017WL002851 Gopalapillai 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Gopalapillai ()
19 ARNI TN-06-017-038-038/35-A
(Velappadi) 		2906017000NRG23210420220073364 21/04/2022 Selvi 2906017WL002851 Selvi 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Selvi ()
20 ARNI TN-06-017-038-038/460-A
(Velappadi) 		2906017000NRG23210420220073372 21/04/2022 Thenmozhi 2906017WL002851 Thenmozhi 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Thenmozhi ()
21 ARNI TN-06-017-038-038/49-A
(Velappadi) 		2906017000NRG23210420220073376 21/04/2022 Selvi 2906017WL002851 Selvi 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Selvi ()
SubTotal 5400 5400
22 ARNI TN-06-017-038-001/2057
(Velappadi) 		2906017000NRG23210420220073308 21/04/2022 MArrySagina 2906017WL002851 MArrySagina 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 MArrySagina ()
23 ARNI TN-06-017-038-002/2025-A
(Velappadi) 		2906017000NRG23210420220073317 21/04/2022 Rajini 2906017WL002851 Rajini 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Rajini ()
24 ARNI TN-06-017-038-003/2056-A
(Velappadi) 		2906017000NRG23210420220073322 21/04/2022 Ambiga 2906017WL002851 Ambiga 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Ambiga ()
25 ARNI TN-06-017-038-003/2122-A
(Velappadi) 		2906017000NRG23210420220073324 21/04/2022 Bharathi 2906017WL002851 Bharathi 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Bharathi ()
26 ARNI TN-06-017-038-038/1681-a
(Velappadi) 		2906017000NRG23210420220073328 21/04/2022 Lakshmi 2906017WL002851 Lakshmi 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Lakshmi ()
27 ARNI TN-06-017-038-038/1999-A
(Velappadi) 		2906017000NRG23210420220073340 21/04/2022 Hemamalani 2906017WL002851 Hemamalani 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Hemamalani ()
28 ARNI TN-06-017-038-038/2113-A
(Velappadi) 		2906017000NRG23210420220073348 21/04/2022 Saraswathi 2906017WL002851 Saraswathi 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Saraswathi ()
29 ARNI TN-06-017-038-038/2119-A
(Velappadi) 		2906017000NRG23210420220073349 21/04/2022 Kalpana 2906017WL002851 Kalpana 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Kalpana ()
30 ARNI TN-06-017-038-038/334-A
(Velappadi) 		2906017000NRG23210420220073363 21/04/2022 Soniya 2906017WL002851 Soniya 00415 SBIN0070831 900 900 Processed 12/05/2022 017520905 Soniya ()
SubTotal 8100 8100
31 ARNI TN-06-017-038-038/643-A
(Velappadi) 		2906017000NRG23210420220073385 21/04/2022 Valarmathi 2906017WL002851 Valarmathi 00437 TMBL0000309 900 900 Processed 11/05/2022 017520905 Valarmathi ()
SubTotal 900 900
32 ARNI TN-06-017-038-001/2064-A
(Velappadi) 		2906017000NRG23210420220073311 21/04/2022 Yustinal 2906017WL002851 Yustinal 00468 UBIN0571792 900 900 Processed 11/05/2022 017520905 Yustinal ()
33 ARNI TN-06-017-038-003/2105-A
(Velappadi) 		2906017000NRG23210420220073323 21/04/2022 Santhi 2906017WL002851 Santhi 00468 UBIN0571792 900 900 Processed 11/05/2022 017520905 Santhi ()
34 ARNI TN-06-017-038-038/1970-A
(Velappadi) 		2906017000NRG23210420220073339 21/04/2022 Kalpana 2906017WL002851 Kalpana 00468 UBIN0571792 900 900 Processed 11/05/2022 017520905 Kalpana ()
35 ARNI TN-06-017-038-038/2038-A
(Velappadi) 		2906017000NRG23210420220073343 21/04/2022 Sudha 2906017WL002851 Sudha 00468 UBIN0571792 900 900 Processed 11/05/2022 017520905 Sudha ()
36 ARNI TN-06-017-038-038/2065-A
(Velappadi) 		2906017000NRG23210420220073346 21/04/2022 Anajali 2906017WL002851 Anajali 00468 UBIN0571792 675 675 Processed 11/05/2022 017520905 Anajali ()
37 ARNI TN-06-017-038-038/2083-A
(Velappadi) 		2906017000NRG23210420220073347 21/04/2022 Sujadha 2906017WL002851 Sujadha 00468 UBIN0571792 900 900 Processed 11/05/2022 017520905 Sujadha ()
SubTotal 5175 5175
Total 33299 33299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_107019 Bank of Baroda BARB0AARANI Arni 900
2 ARNI TN2906017_210422FTO_107019 Canara Bank CNRB0000949 ARNI N A DIST 900
3 ARNI TN2906017_210422FTO_107019 Indian Bank IDIB000A029 ARNI 8100
4 ARNI TN2906017_210422FTO_107019 Indian Overseas Bank IOBA0002570 ARANI 2924
5 ARNI TN2906017_210422FTO_107019 KarurVysyaBank(KVB) KVBL0001108 ARNI 900
6 ARNI TN2906017_210422FTO_107019 State Bank of India SBIN0000808 ARNI 5400
7 ARNI TN2906017_210422FTO_107019 State Bank of India SBIN0070831 ARNI 8100
8 ARNI TN2906017_210422FTO_107019 Tamilnadu Mercantile Bank TMBL0000309 Arani 900
9 ARNI TN2906017_210422FTO_107019 Union Bank of India UBIN0571792 Arani 5175

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