Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270622FTO_432923
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-06-017-008-008/1053-A
(Kalleripattu) 		2906017000NRG23260620221043082 27/06/2022 Selvi 2906017WL028503 Selvi 00078 CNRB0000949 1125 1125 Processed 01/07/2022 022861793 Selvi ()
2 ARNI TN-06-017-008-008/806-A
(Kalleripattu) 		2906017000NRG23260620221043124 27/06/2022 SIVASUBRAMANIYAN S 2906017WL028503 SIVASUBRAMANIYAN S 00078 CNRB0000949 1686 1686 Processed 01/07/2022 022861793 SIVASUBRAMANIYAN S ()
3 ARNI TN-06-017-008-008/845-B
(Kalleripattu) 		2906017000NRG23260620221043128 27/06/2022 SARASWATHI 2906017WL028503 SARASWATHI 00078 CNRB0000949 450 450 Processed 01/07/2022 022861793 SARASWATHI ()
SubTotal 3261 3261
4 ARNI TN-06-017-008-008/1042-A
(Kalleripattu) 		2906017000NRG23260620221043078 27/06/2022 Kumar 2906017WL028503 Kumar 00176 IDIB000A029 1686 1686 Processed 01/07/2022 022861793 Kumar ()
5 ARNI TN-06-017-008-008/1048-A
(Kalleripattu) 		2906017000NRG23260620221043080 27/06/2022 Kalpana 2906017WL028503 Kalpana 00176 IDIB000A029 675 675 Processed 01/07/2022 022861793 Kalpana ()
6 ARNI TN-06-017-008-008/1052-A
(Kalleripattu) 		2906017000NRG23260620221043081 27/06/2022 Vijaya 2906017WL028503 Vijaya 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861793 Vijaya ()
7 ARNI TN-06-017-008-008/1068-A
(Kalleripattu) 		2906017000NRG23260620221043083 27/06/2022 Mogana 2906017WL028503 Mogana 00176 IDIB000A029 1405 1405 Processed 01/07/2022 022861793 Mogana ()
8 ARNI TN-06-017-008-008/1120-A
(Kalleripattu) 		2906017000NRG23260620221043084 27/06/2022 Renuga 2906017WL028503 Renuga 00176 IDIB000A029 1125 1125 Processed 01/07/2022 022861793 Renuga ()
SubTotal 6241 6241
9 ARNI TN-06-017-008-008/760-B
(Kalleripattu) 		2906017000NRG23260620221043120 27/06/2022 Govindasamy 2906017WL028503 Govindasamy 00227 KVBL0001108 1686 1686 Processed 01/07/2022 022861793 Govindasamy ()
SubTotal 1686 1686
10 ARNI TN-06-017-008-008/1047-A
(Kalleripattu) 		2906017000NRG23260620221043079 27/06/2022 Naguleshwari 2906017WL028503 Naguleshwari 00415 SBIN0000808 900 900 Processed 01/07/2022 022861793 Naguleshwari ()
11 ARNI TN-06-017-008-008/314-A
(Kalleripattu) 		2906017000NRG23260620221043089 27/06/2022 Santhi 2906017WL028503 Santhi 00415 SBIN0000808 1125 1125 Processed 01/07/2022 022861793 Santhi ()
12 ARNI TN-06-017-008-008/335-A
(Kalleripattu) 		2906017000NRG23260620221043090 27/06/2022 Revathi 2906017WL028503 Revathi 00415 SBIN0000808 1686 1686 Processed 01/07/2022 022861793 Revathi ()
13 ARNI TN-06-017-008-008/594-B
(Kalleripattu) 		2906017000NRG23260620221043092 27/06/2022 GANGA L 2906017WL028503 GANGA L 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 GANGA L ()
14 ARNI TN-06-017-008-008/875-B
(Kalleripattu) 		2906017000NRG23260620221043131 27/06/2022 PITCHANDI 2906017WL028503 PITCHANDI 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 PITCHANDI ()
SubTotal 6411 6411
15 ARNI TN-06-017-008-008/1035-A
(Kalleripattu) 		2906017000NRG23260620221043077 27/06/2022 NATARAJAN SADASIVAM 2906017WL028503 NATARAJAN SADASIVAM 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 NATARAJAN SADASIVAM ()
16 ARNI TN-06-017-008-008/912-A
(Kalleripattu) 		2906017000NRG23260620221043136 27/06/2022 BABU 2906017WL028503 BABU 00415 SBIN0070831 900 900 Processed 01/07/2022 022861793 BABU ()
SubTotal 2250 2250
Total 19849 19849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270622FTO_432923 Canara Bank CNRB0000949 ARNI N A DIST 3261
2 ARNI TN2906017_270622FTO_432923 Indian Bank IDIB000A029 ARNI 6241
3 ARNI TN2906017_270622FTO_432923 KarurVysyaBank(KVB) KVBL0001108 ARNI 1686
4 ARNI TN2906017_270622FTO_432923 State Bank of India SBIN0000808 ARNI 6411
5 ARNI TN2906017_270622FTO_432923 State Bank of India SBIN0070831 ARNI 2250

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