Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861398
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-06-017-028-001/428-B
(Sangeethavadi) 		2906017000NRG23120920222521036 12/09/2022 Ellammal 2906017WL061620 Ellammal 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Ellammal ()
2 ARNI TN-06-017-028-001/863-A
(Sangeethavadi) 		2906017000NRG23120920222521046 12/09/2022 Rahamadthuniya 2906017WL061620 Rahamadthuniya 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Rahamadthuniya ()
3 ARNI TN-06-017-028-001/864-A
(Sangeethavadi) 		2906017000NRG23120920222521047 12/09/2022 Shabeena 2906017WL061620 Shabeena 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Shabeena ()
4 ARNI TN-06-017-028-028/334-A
(Sangeethavadi) 		2906017000NRG23120920222521074 12/09/2022 Malliga 2906017WL061620 Malliga 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Malliga ()
5 ARNI TN-06-017-028-028/834-A
(Sangeethavadi) 		2906017000NRG23120920222521112 12/09/2022 Sivamoorthi 2906017WL061620 Sivamoorthi 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Sivamoorthi ()
6 ARNI TN-06-017-028-028/880-A
(Sangeethavadi) 		2906017000NRG23120920222521116 12/09/2022 ARAVALLI 2906017WL061620 ARAVALLI 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 ARAVALLI ()
7 ARNI TN-06-017-028-029/874-A
(Sangeethavadi) 		2906017000NRG23120920222521121 12/09/2022 Thavamani 2906017WL061620 Thavamani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 Thavamani ()
SubTotal 9450 9450
8 ARNI TN-06-017-028-001/827-A
(Sangeethavadi) 		2906017000NRG23120920222521042 12/09/2022 Mynabee 2906017WL061620 Mynabee 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Mynabee ()
9 ARNI TN-06-017-028-001/886-A
(Sangeethavadi) 		2906017000NRG23120920222521050 12/09/2022 Selvi 2906017WL061620 Selvi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Selvi ()
10 ARNI TN-06-017-028-001/924-A
(Sangeethavadi) 		2906017000NRG23120920222521051 12/09/2022 Reemo Rosini 2906017WL061620 Reemo Rosini 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Reemo Rosini ()
11 ARNI TN-06-017-028-001/929-A
(Sangeethavadi) 		2906017000NRG23120920222521052 12/09/2022 Thilsathbee 2906017WL061620 Thilsathbee 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Thilsathbee ()
12 ARNI TN-06-017-028-001/943-A
(Sangeethavadi) 		2906017000NRG23120920222521054 12/09/2022 Sapna 2906017WL061620 Sapna 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Sapna ()
13 ARNI TN-06-017-028-001/944-A
(Sangeethavadi) 		2906017000NRG23120920222521055 12/09/2022 Shanthi 2906017WL061620 Shanthi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Shanthi ()
14 ARNI TN-06-017-028-001/954-A
(Sangeethavadi) 		2906017000NRG23120920222521056 12/09/2022 Baby 2906017WL061620 Baby 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Baby ()
15 ARNI TN-06-017-028-002/841-A
(Sangeethavadi) 		2906017000NRG23120920222521057 12/09/2022 Kalaivani 2906017WL061620 Kalaivani 00078 CNRB0005963 1686 1686 Processed 14/10/2022 035857992 Kalaivani ()
16 ARNI TN-06-017-028-002/845-A
(Sangeethavadi) 		2906017000NRG23120920222521058 12/09/2022 Arul Selvi 2906017WL061620 Arul Selvi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Arul Selvi ()
17 ARNI TN-06-017-028-028/259-A
(Sangeethavadi) 		2906017000NRG23120920222521061 12/09/2022 Sidhika 2906017WL061620 Sidhika 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Sidhika ()
18 ARNI TN-06-017-028-028/269-a
(Sangeethavadi) 		2906017000NRG23120920222521063 12/09/2022 Saithani 2906017WL061620 Saithani 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Saithani ()
19 ARNI TN-06-017-028-028/743-A
(Sangeethavadi) 		2906017000NRG23120920222521107 12/09/2022 Nasuranbee 2906017WL061620 Nasuranbee 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Nasuranbee ()
20 ARNI TN-06-017-028-028/838-A
(Sangeethavadi) 		2906017000NRG23120920222521114 12/09/2022 SARASWATHI 2906017WL061620 SARASWATHI 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 SARASWATHI ()
21 ARNI TN-06-017-028-028/846-A
(Sangeethavadi) 		2906017000NRG23120920222521115 12/09/2022 Saraswathi 2906017WL061620 Saraswathi 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Saraswathi ()
SubTotal 19236 19236
22 ARNI TN-06-017-028-028/273-a
(Sangeethavadi) 		2906017000NRG23120920222521065 12/09/2022 Jothiga 2906017WL061620 Jothiga 00089 CBIN0282470 1686 1686 Processed 14/10/2022 035857992 Jothiga ()
23 ARNI TN-06-017-028-028/837-A
(Sangeethavadi) 		2906017000NRG23120920222521113 12/09/2022 Bathmakumari 2906017WL061620 Bathmakumari 00089 CBIN0282470 1350 1350 Processed 14/10/2022 035857992 Bathmakumari ()
24 ARNI TN-06-017-028-028/911-A
(Sangeethavadi) 		2906017000NRG23120920222521119 12/09/2022 SHAIN 2906017WL061620 SHAIN 00089 CBIN0282470 1350 1350 Processed 14/10/2022 035857992 SHAIN ()
SubTotal 4386 4386
25 ARNI TN-06-017-028-001/855-A
(Sangeethavadi) 		2906017000NRG23120920222521043 12/09/2022 Alamelu 2906017WL061620 Alamelu 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Alamelu ()
26 ARNI TN-06-017-028-001/858-A
(Sangeethavadi) 		2906017000NRG23120920222521044 12/09/2022 Chandralekha 2906017WL061620 Chandralekha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Chandralekha ()
27 ARNI TN-06-017-028-028/906-A
(Sangeethavadi) 		2906017000NRG23120920222521117 12/09/2022 Rajkumar 2906017WL061620 Rajkumar 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Rajkumar ()
SubTotal 4050 4050
28 ARNI TN-06-017-028-001/861-A
(Sangeethavadi) 		2906017000NRG23120920222521045 12/09/2022 Rekha 2906017WL061620 Rekha 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Rekha ()
29 ARNI TN-06-017-028-028/916-A
(Sangeethavadi) 		2906017000NRG23120920222521120 12/09/2022 Sharmila 2906017WL061620 Sharmila 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Sharmila ()
SubTotal 2700 2700
30 ARNI TN-06-017-028-001/882-A
(Sangeethavadi) 		2906017000NRG23120920222521048 12/09/2022 Chitra 2906017WL061620 Chitra 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Chitra ()
SubTotal 1350 1350
31 ARNI TN-06-017-028-001/885-A
(Sangeethavadi) 		2906017000NRG23120920222521049 12/09/2022 Sharmila 2906017WL061620 Sharmila 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Sharmila ()
32 ARNI TN-06-017-028-028/342-A
(Sangeethavadi) 		2906017000NRG23120920222521075 12/09/2022 Mohan 2906017WL061620 Mohan 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Mohan ()
33 ARNI TN-06-017-028-028/909-A
(Sangeethavadi) 		2906017000NRG23120920222521118 12/09/2022 Meharaj 2906017WL061620 Meharaj 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035857992 Meharaj ()
SubTotal 4050 4050
34 ARNI TN-06-017-028-001/942-A
(Sangeethavadi) 		2906017000NRG23120920222521053 12/09/2022 Shainaz 2906017WL061620 Shainaz 00415 SBIN0002262 1350 1350 Processed 14/10/2022 035857992 Shainaz ()
SubTotal 1350 1350
35 ARNI TN-06-017-028-002/851-A
(Sangeethavadi) 		2906017000NRG23120920222521059 12/09/2022 Marimuthu 2906017WL061620 Marimuthu 00546 CIUB0000252 1350 1350 Processed 14/10/2022 035857992 Marimuthu ()
SubTotal 1350 1350
Total 47922 47922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861398 Canara Bank CNRB0000949 ARNI N A DIST 9450
2 ARNI TN2906017_120922FTO_861398 Canara Bank CNRB0005963 Velleri 19236
3 ARNI TN2906017_120922FTO_861398 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 4386
4 ARNI TN2906017_120922FTO_861398 Indian Bank IDIB000A029 ARNI 4050
5 ARNI TN2906017_120922FTO_861398 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
6 ARNI TN2906017_120922FTO_861398 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
7 ARNI TN2906017_120922FTO_861398 State Bank of India SBIN0000808 ARNI 4050
8 ARNI TN2906017_120922FTO_861398 State Bank of India SBIN0002262 RANIPET 1350
9 ARNI TN2906017_120922FTO_861398 City Union Bank CIUB0000252 ARANI 1350

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