Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_834360
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-06-017-033-033/1813-A
(Vadugasathu) 		2906017000NRG23030920222410611 05/09/2022 Saraswathi 2906017WL059264 Saraswathi 00045 BARB0AARANI 1125 1125 Processed 14/10/2022 035858203 Saraswathi ()
SubTotal 1125 1125
2 ARNI TN-06-017-033-002/1819-A
(Vadugasathu) 		2906017000NRG23030920222410577 05/09/2022 Sivagami 2906017WL059264 Sivagami 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858203 Sivagami ()
SubTotal 1125 1125
3 ARNI TN-06-017-033-002/1146-A
(Vadugasathu) 		2906017000NRG23030920222410558 05/09/2022 MATHIAZHAGAN 2906017WL059264 MATHIAZHAGAN 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 MATHIAZHAGAN ()
4 ARNI TN-06-017-033-002/1586-A
(Vadugasathu) 		2906017000NRG23030920222410565 05/09/2022 Thangaraj 2906017WL059264 Thangaraj 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Thangaraj ()
5 ARNI TN-06-017-033-002/1678-A
(Vadugasathu) 		2906017000NRG23030920222410568 05/09/2022 Valliyammal 2906017WL059264 Valliyammal 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Valliyammal ()
6 ARNI TN-06-017-033-002/1697-A
(Vadugasathu) 		2906017000NRG23030920222410569 05/09/2022 Mani 2906017WL059264 Mani 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Mani ()
7 ARNI TN-06-017-033-002/1699-A
(Vadugasathu) 		2906017000NRG23030920222410570 05/09/2022 Chitra 2906017WL059264 Chitra 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Chitra ()
8 ARNI TN-06-017-033-002/1803-A
(Vadugasathu) 		2906017000NRG23030920222410573 05/09/2022 Rajkumari 2906017WL059264 Rajkumari 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Rajkumari ()
9 ARNI TN-06-017-033-002/1815-A
(Vadugasathu) 		2906017000NRG23030920222410574 05/09/2022 Sathya 2906017WL059264 Sathya 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Sathya ()
10 ARNI TN-06-017-033-002/1816-A
(Vadugasathu) 		2906017000NRG23030920222410575 05/09/2022 Sathya 2906017WL059264 Sathya 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Sathya ()
11 ARNI TN-06-017-033-002/1818-A
(Vadugasathu) 		2906017000NRG23030920222410576 05/09/2022 GAYATHRI 2906017WL059264 GAYATHRI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 GAYATHRI ()
12 ARNI TN-06-017-033-002/1839-A
(Vadugasathu) 		2906017000NRG23030920222410579 05/09/2022 Mani 2906017WL059264 Mani 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Mani ()
13 ARNI TN-06-017-033-002/2002-A
(Vadugasathu) 		2906017000NRG23030920222410580 05/09/2022 Saraswathi 2906017WL059264 Saraswathi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Saraswathi ()
14 ARNI TN-06-017-033-033/1016-a
(Vadugasathu) 		2906017000NRG23030920222410586 05/09/2022 Desigamani 2906017WL059264 Desigamani 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Desigamani ()
15 ARNI TN-06-017-033-033/1143-B
(Vadugasathu) 		2906017000NRG23030920222410593 05/09/2022 Indumathi 2906017WL059264 Indumathi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Indumathi ()
16 ARNI TN-06-017-033-033/1144-A
(Vadugasathu) 		2906017000NRG23030920222410594 05/09/2022 Selvi 2906017WL059264 Selvi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Selvi ()
17 ARNI TN-06-017-033-033/1278-A
(Vadugasathu) 		2906017000NRG23030920222410603 05/09/2022 Vijayakumar 2906017WL059264 Vijayakumar 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Vijayakumar ()
18 ARNI TN-06-017-033-033/1460-B
(Vadugasathu) 		2906017000NRG23030920222410604 05/09/2022 Sivakumar 2906017WL059264 Sivakumar 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Sivakumar ()
19 ARNI TN-06-017-033-033/1825-A
(Vadugasathu) 		2906017000NRG23030920222410612 05/09/2022 Panchasaradevi 2906017WL059264 Panchasaradevi 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Panchasaradevi ()
20 ARNI TN-06-017-033-033/1885-A
(Vadugasathu) 		2906017000NRG23030920222410613 05/09/2022 Maheswari 2906017WL059264 Maheswari 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Maheswari ()
21 ARNI TN-06-017-033-033/1887-A
(Vadugasathu) 		2906017000NRG23030920222410614 05/09/2022 Rani 2906017WL059264 Rani 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Rani ()
22 ARNI TN-06-017-033-033/1927-A
(Vadugasathu) 		2906017000NRG23030920222410616 05/09/2022 Kalpana 2906017WL059264 Kalpana 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Kalpana ()
23 ARNI TN-06-017-033-033/2000-A
(Vadugasathu) 		2906017000NRG23030920222410617 05/09/2022 Anbalagan 2906017WL059264 Anbalagan 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Anbalagan ()
24 ARNI TN-06-017-033-033/326-A
(Vadugasathu) 		2906017000NRG23030920222410619 05/09/2022 Sangeetha 2906017WL059264 Sangeetha 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Sangeetha ()
25 ARNI TN-06-017-033-033/579-A
(Vadugasathu) 		2906017000NRG23030920222410638 05/09/2022 Thanjiamaml 2906017WL059264 Thanjiamaml 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Thanjiamaml ()
26 ARNI TN-06-017-033-033/659-A
(Vadugasathu) 		2906017000NRG23030920222410639 05/09/2022 Loganathan 2906017WL059264 Loganathan 00176 IDIB000A029 1405 1405 Processed 14/10/2022 035858203 Loganathan ()
27 ARNI TN-06-017-033-033/835-A
(Vadugasathu) 		2906017000NRG23030920222410641 05/09/2022 CHINNAKULANDAI 2906017WL059264 CHINNAKULANDAI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 CHINNAKULANDAI ()
28 ARNI TN-06-017-033-033/838-A
(Vadugasathu) 		2906017000NRG23030920222410644 05/09/2022 Renu 2906017WL059264 Renu 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Renu ()
SubTotal 31210 31210
29 ARNI TN-06-017-033-002/1739-A
(Vadugasathu) 		2906017000NRG23030920222410571 05/09/2022 Usha 2906017WL059264 Usha 00176 IDIB000K004 1125 1125 Processed 14/10/2022 035858203 Usha ()
SubTotal 1125 1125
30 ARNI TN-06-017-033-002/1740-A
(Vadugasathu) 		2906017000NRG23030920222410572 05/09/2022 Saridha 2906017WL059264 Saridha 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858203 Saridha ()
31 ARNI TN-06-017-033-033/1793-A
(Vadugasathu) 		2906017000NRG23030920222410610 05/09/2022 Selvi 2906017WL059264 Selvi 00415 SBIN0000808 1125 1125 Processed 14/10/2022 035858203 Selvi ()
SubTotal 2250 2250
32 ARNI TN-06-017-033-033/1925-A
(Vadugasathu) 		2906017000NRG23030920222410615 05/09/2022 Vasuki 2906017WL059264 Vasuki 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858203 Vasuki ()
SubTotal 1125 1125
33 ARNI TN-06-017-033-002/1827-A
(Vadugasathu) 		2906017000NRG23030920222410578 05/09/2022 Rekha 2906017WL059264 Rekha 00468 UBIN0913596 1125 1125 Processed 14/10/2022 035858203 Rekha ()
SubTotal 1125 1125
Total 39085 39085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_834360 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_050922FTO_834360 Canara Bank CNRB0000949 ARNI N A DIST 1125
3 ARNI TN2906017_050922FTO_834360 Indian Bank IDIB000A029 ARNI 31210
4 ARNI TN2906017_050922FTO_834360 Indian Bank IDIB000K004 KALAMBUR 1125
5 ARNI TN2906017_050922FTO_834360 State Bank of India SBIN0000808 ARNI 2250
6 ARNI TN2906017_050922FTO_834360 State Bank of India SBIN0070831 ARNI 1125
7 ARNI TN2906017_050922FTO_834360 Union Bank of India UBIN0913596 ARNI 1125

Download In Excel