Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280422FTO_152035
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-06-017-038-003/1977-A
(Velappadi) 		2906017000NRG23280420220110040 28/04/2022 Prabavathi 2906017WL004078 Prabavathi 00078 CNRB0000949 1350 1350 Processed 13/05/2022 018427819 Prabavathi ()
SubTotal 1350 1350
2 ARNI TN-06-017-038-004/2094-A
(Velappadi) 		2906017000NRG23280420220110047 28/04/2022 Sivasankari 2906017WL004078 Sivasankari 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427819 Sivasankari ()
SubTotal 1350 1350
3 ARNI TN-06-017-038-038/2070-A
(Velappadi) 		2906017000NRG23280420220110082 28/04/2022 Gangabai 2906017WL004078 Gangabai 00177 IOBA0002570 1350 1350 Processed 13/05/2022 018427819 Gangabai ()
SubTotal 1350 1350
4 ARNI TN-06-017-038-004/1773-A
(Velappadi) 		2906017000NRG23280420220110044 28/04/2022 Kanchana 2906017WL004078 Kanchana 00227 KVBL0001108 1350 1350 Processed 13/05/2022 018427819 Kanchana ()
SubTotal 1350 1350
5 ARNI TN-06-017-038-004/299-A
(Velappadi) 		2906017000NRG23280420220110050 28/04/2022 SuloChana 2906017WL004078 SuloChana 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 SuloChana ()
6 ARNI TN-06-017-038-005/2010-B
(Velappadi) 		2906017000NRG23280420220110051 28/04/2022 Annaporani 2906017WL004078 Annaporani 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 Annaporani ()
7 ARNI TN-06-017-038-038/2082-A
(Velappadi) 		2906017000NRG23280420220110084 28/04/2022 Kalpana 2906017WL004078 Kalpana 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 Kalpana ()
8 ARNI TN-06-017-038-038/2107-A
(Velappadi) 		2906017000NRG23280420220110086 28/04/2022 Sudha 2906017WL004078 Sudha 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 Sudha ()
9 ARNI TN-06-017-038-038/276-A
(Velappadi) 		2906017000NRG23280420220110089 28/04/2022 Nandhakumar 2906017WL004078 Nandhakumar 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427819 Nandhakumar ()
10 ARNI TN-06-017-038-038/800-C
(Velappadi) 		2906017000NRG23280420220110101 28/04/2022 Govindammal 2906017WL004078 Govindammal 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 Govindammal ()
SubTotal 8436 8436
11 ARNI TN-06-017-038-003/2026-A
(Velappadi) 		2906017000NRG23280420220110041 28/04/2022 Valarmathi 2906017WL004078 Valarmathi 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427819 Valarmathi ()
12 ARNI TN-06-017-038-005/2111-A
(Velappadi) 		2906017000NRG23280420220110052 28/04/2022 Mogana 2906017WL004078 Mogana 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427819 Mogana ()
13 ARNI TN-06-017-038-038/2077-A
(Velappadi) 		2906017000NRG23280420220110083 28/04/2022 Bhuvaneswari 2906017WL004078 Bhuvaneswari 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427819 Bhuvaneswari ()
14 ARNI TN-06-017-038-038/2090-A
(Velappadi) 		2906017000NRG23280420220110085 28/04/2022 Amala 2906017WL004078 Amala 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427819 Amala ()
15 ARNI TN-06-017-038-038/251-A
(Velappadi) 		2906017000NRG23280420220110088 28/04/2022 Selvaraj 2906017WL004078 Selvaraj 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427819 Selvaraj ()
16 ARNI TN-06-017-038-042/2036-A
(Velappadi) 		2906017000NRG23280420220110115 28/04/2022 Kamatchi 2906017WL004078 Kamatchi 00415 SBIN0070831 1350 1350 Processed 13/05/2022 018427819 Kamatchi ()
SubTotal 8100 8100
17 ARNI TN-06-017-038-004/2130-A
(Velappadi) 		2906017000NRG23280420220110049 28/04/2022 Abitha 2906017WL004078 Abitha 00437 TMBL0000309 1350 1350 Processed 13/05/2022 018427819 Abitha ()
18 ARNI TN-06-017-038-005/2114-A
(Velappadi) 		2906017000NRG23280420220110053 28/04/2022 Porkodi 2906017WL004078 Porkodi 00437 TMBL0000309 1350 1350 Processed 13/05/2022 018427819 Porkodi ()
SubTotal 2700 2700
19 ARNI TN-06-017-038-004/2112-A
(Velappadi) 		2906017000NRG23280420220110048 28/04/2022 Vijaya 2906017WL004078 Vijaya 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Vijaya ()
20 ARNI TN-06-017-038-038/1461-A
(Velappadi) 		2906017000NRG23280420220110061 28/04/2022 Jaya 2906017WL004078 Jaya 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Jaya ()
21 ARNI TN-06-017-038-038/1465-A
(Velappadi) 		2906017000NRG23280420220110063 28/04/2022 Gomathi 2906017WL004078 Gomathi 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Gomathi ()
22 ARNI TN-06-017-038-038/1551-B
(Velappadi) 		2906017000NRG23280420220110071 28/04/2022 Lakshmi 2906017WL004078 Lakshmi 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Lakshmi ()
23 ARNI TN-06-017-038-038/1568-A
(Velappadi) 		2906017000NRG23280420220110072 28/04/2022 Selvi 2906017WL004078 Selvi 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Selvi ()
24 ARNI TN-06-017-038-038/1685-a
(Velappadi) 		2906017000NRG23280420220110073 28/04/2022 Selvakumar 2906017WL004078 Selvakumar 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Selvakumar ()
25 ARNI TN-06-017-038-038/1701-A
(Velappadi) 		2906017000NRG23280420220110075 28/04/2022 Vasantha 2906017WL004078 Vasantha 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Vasantha ()
26 ARNI TN-06-017-038-038/1769-A
(Velappadi) 		2906017000NRG23280420220110078 28/04/2022 Surya 2906017WL004078 Surya 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Surya ()
27 ARNI TN-06-017-038-038/1818-A
(Velappadi) 		2906017000NRG23280420220110080 28/04/2022 Rathinavel 2906017WL004078 Rathinavel 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Rathinavel ()
28 ARNI TN-06-017-038-038/2052
(Velappadi) 		2906017000NRG23280420220110081 28/04/2022 Vijayakumari 2906017WL004078 Vijayakumari 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Vijayakumari ()
29 ARNI TN-06-017-038-038/978-A
(Velappadi) 		2906017000NRG23280420220110106 28/04/2022 M nig nd n 2906017WL004078 M nig nd n 00468 UBIN0571792 1686 1686 Processed 13/05/2022 018427819 M nig nd n ()
30 ARNI TN-06-017-038-042/1899-A
(Velappadi) 		2906017000NRG23280420220110110 28/04/2022 pushpa 2906017WL004078 pushpa 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 pushpa ()
31 ARNI TN-06-017-038-042/1918-A
(Velappadi) 		2906017000NRG23280420220110112 28/04/2022 Kothainayagi 2906017WL004078 Kothainayagi 00468 UBIN0571792 1350 1350 Processed 13/05/2022 018427819 Kothainayagi ()
32 ARNI TN-06-017-038-042/2096-A
(Velappadi) 		2906017000NRG23280420220110117 28/04/2022 Kasthuri 2906017WL004078 Kasthuri 00468 UBIN0571792 1125 1125 Processed 13/05/2022 018427819 Kasthuri ()
SubTotal 19011 19011
33 ARNI TN-06-017-038-004/2092-A
(Velappadi) 		2906017000NRG23280420220110046 28/04/2022 Kumari 2906017WL004078 Kumari 00468 UBIN0913596 1350 1350 Processed 13/05/2022 018427819 Kumari ()
34 ARNI TN-06-017-038-042/2091-A
(Velappadi) 		2906017000NRG23280420220110116 28/04/2022 Suganya 2906017WL004078 Suganya 00468 UBIN0913596 1350 1350 Processed 13/05/2022 018427819 Suganya ()
SubTotal 2700 2700
Total 46347 46347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280422FTO_152035 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_280422FTO_152035 Indian Bank IDIB000A029 ARNI 1350
3 ARNI TN2906017_280422FTO_152035 Indian Overseas Bank IOBA0002570 ARANI 1350
4 ARNI TN2906017_280422FTO_152035 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
5 ARNI TN2906017_280422FTO_152035 State Bank of India SBIN0000808 ARNI 8436
6 ARNI TN2906017_280422FTO_152035 State Bank of India SBIN0070831 ARNI 8100
7 ARNI TN2906017_280422FTO_152035 Tamilnadu Mercantile Bank TMBL0000309 Arani 2700
8 ARNI TN2906017_280422FTO_152035 Union Bank of India UBIN0571792 Arani 19011
9 ARNI TN2906017_280422FTO_152035 Union Bank of India UBIN0913596 ARNI 2700

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