Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1235413
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-06-017-024-024/961-A
(Pudupattu) 		2906017000NRG23031220223854993 05/12/2022 Selvi 2906017WL089339 Selvi 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 Selvi ()
SubTotal 1200 1200
2 ARNI TN-06-017-024-024/740-B
(Pudupattu) 		2906017000NRG23031220223854978 05/12/2022 Venkatesan 2906017WL089339 Venkatesan 00078 CNRB0016441 1200 1200 Processed 06/02/2023 017255193 Venkatesan ()
SubTotal 1200 1200
3 ARNI TN-06-017-024-001/905-A
(Pudupattu) 		2906017000NRG23031220223854935 05/12/2022 Muthukrishnan 2906017WL089339 Muthukrishnan 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Muthukrishnan ()
4 ARNI TN-06-017-024-024/1004-A
(Pudupattu) 		2906017000NRG23031220223854938 05/12/2022 Sangeetha 2906017WL089339 Sangeetha 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Sangeetha ()
5 ARNI TN-06-017-024-024/374-A
(Pudupattu) 		2906017000NRG23031220223854946 05/12/2022 Pushpavathi 2906017WL089339 Pushpavathi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Pushpavathi ()
6 ARNI TN-06-017-024-024/461-A
(Pudupattu) 		2906017000NRG23031220223854951 05/12/2022 Karthiga 2906017WL089339 Karthiga 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Karthiga ()
7 ARNI TN-06-017-024-024/524-A
(Pudupattu) 		2906017000NRG23031220223854955 05/12/2022 Thulasi 2906017WL089339 Thulasi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Thulasi ()
8 ARNI TN-06-017-024-024/756-B
(Pudupattu) 		2906017000NRG23031220223854981 05/12/2022 MAYAWATHI 2906017WL089339 MAYAWATHI 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255193 MAYAWATHI ()
9 ARNI TN-06-017-024-024/953-A
(Pudupattu) 		2906017000NRG23031220223854991 05/12/2022 Anandhi 2906017WL089339 Anandhi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Anandhi ()
SubTotal 8200 8200
10 ARNI TN-06-017-024-024/957-A
(Pudupattu) 		2906017000NRG23031220223854992 05/12/2022 Nirmala 2906017WL089339 Nirmala 00176 IDIB000M105 1200 1200 Processed 06/02/2023 017255193 Nirmala ()
SubTotal 1200 1200
11 ARNI TN-06-017-024-024/648-A
(Pudupattu) 		2906017000NRG23031220223854969 05/12/2022 Arumugam 2906017WL089339 Arumugam 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 Arumugam ()
SubTotal 1200 1200
12 ARNI TN-06-017-024-024/690-B
(Pudupattu) 		2906017000NRG23031220223854975 05/12/2022 Karthikeyan 2906017WL089339 Karthikeyan 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Karthikeyan ()
SubTotal 1200 1200
13 ARNI TN-06-017-024-024/975-A
(Pudupattu) 		2906017000NRG23031220223854995 05/12/2022 Sujatha 2906017WL089339 Sujatha 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 Sujatha ()
SubTotal 1200 1200
14 ARNI TN-06-017-024-024/973-A
(Pudupattu) 		2906017000NRG23031220223854994 05/12/2022 Rajeshwari 2906017WL089339 Rajeshwari 00437 TMBL0000309 1200 1200 Processed 06/02/2023 017255193 Rajeshwari ()
SubTotal 1200 1200
15 ARNI TN-06-017-024-024/1002-A
(Pudupattu) 		2906017000NRG23031220223854937 05/12/2022 Saranya 2906017WL089339 Saranya 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255193 Saranya ()
16 ARNI TN-06-017-024-024/53-A
(Pudupattu) 		2906017000NRG23031220223854958 05/12/2022 SharathKumar 2906017WL089339 SharathKumar 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255193 SharathKumar ()
17 ARNI TN-06-017-024-025/952-A
(Pudupattu) 		2906017000NRG23031220223854998 05/12/2022 Abirami 2906017WL089339 Abirami 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255193 Abirami ()
SubTotal 3600 3600
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1235413 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_051222FTO_1235413 Canara Bank CNRB0016441 Arni 1200
3 ARNI TN2906017_051222FTO_1235413 Indian Bank IDIB000A029 ARNI 8200
4 ARNI TN2906017_051222FTO_1235413 Indian Bank IDIB000M105 MAZHAIYUR 1200
5 ARNI TN2906017_051222FTO_1235413 KarurVysyaBank(KVB) KVBL0001108 ARNI 1200
6 ARNI TN2906017_051222FTO_1235413 State Bank of India SBIN0000808 ARNI 1200
7 ARNI TN2906017_051222FTO_1235413 State Bank of India SBIN0070831 ARNI 1200
8 ARNI TN2906017_051222FTO_1235413 Tamilnadu Mercantile Bank TMBL0000309 Arani 1200
9 ARNI TN2906017_051222FTO_1235413 Union Bank of India UBIN0571792 Arani 3600

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