Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022FTO_964990
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-06-017-008-008/524-A
(Kalleripattu) 		2906017000NRG23051020222939255 05/10/2022 Malliga K 2906017WL070130 Malliga K 00045 BARB0AARANI 1350 1350 Processed 09/10/2022 010261453 Malliga K ()
SubTotal 1350 1350
2 ARNI TN-06-017-008-008/806-A
(Kalleripattu) 		2906017000NRG23051020222939290 05/10/2022 SIVASUBRAMANIYAN S 2906017WL070130 SIVASUBRAMANIYAN S 00078 CNRB0000949 1686 1686 Processed 09/10/2022 010261453 SIVASUBRAMANIYAN S ()
3 ARNI TN-06-017-008-008/845-B
(Kalleripattu) 		2906017000NRG23051020222939295 05/10/2022 SARASWATHI 2906017WL070130 SARASWATHI 00078 CNRB0000949 1350 1350 Processed 09/10/2022 010261453 SARASWATHI ()
SubTotal 3036 3036
4 ARNI TN-06-017-008-008/1042-A
(Kalleripattu) 		2906017000NRG23051020222939234 05/10/2022 Kumar 2906017WL070130 Kumar 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261453 Kumar ()
5 ARNI TN-06-017-008-008/1052-A
(Kalleripattu) 		2906017000NRG23051020222939236 05/10/2022 Vijaya 2906017WL070130 Vijaya 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Vijaya ()
6 ARNI TN-06-017-008-008/1068-A
(Kalleripattu) 		2906017000NRG23051020222939239 05/10/2022 Mogana 2906017WL070130 Mogana 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261453 Mogana ()
7 ARNI TN-06-017-008-008/1069-A
(Kalleripattu) 		2906017000NRG23051020222939240 05/10/2022 Dhatchinamorthy 2906017WL070130 Dhatchinamorthy 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261453 Dhatchinamorthy ()
8 ARNI TN-06-017-008-008/1089-A
(Kalleripattu) 		2906017000NRG23051020222939242 05/10/2022 Sathiyanandhi 2906017WL070130 Sathiyanandhi 00176 IDIB000A029 225 225 Processed 09/10/2022 010261453 Sathiyanandhi ()
9 ARNI TN-06-017-008-008/1120-A
(Kalleripattu) 		2906017000NRG23051020222939244 05/10/2022 Renuga 2906017WL070130 Renuga 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Renuga ()
10 ARNI TN-06-017-008-009/516-A
(Kalleripattu) 		2906017000NRG23051020222939311 05/10/2022 Amudha 2906017WL070130 Amudha 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Amudha ()
SubTotal 9333 9333
11 ARNI TN-06-017-008-008/760-B
(Kalleripattu) 		2906017000NRG23051020222939286 05/10/2022 Govindasamy 2906017WL070130 Govindasamy 00227 KVBL0001108 1686 1686 Processed 09/10/2022 010261453 Govindasamy ()
SubTotal 1686 1686
12 ARNI TN-06-017-008-008/966-A
(Kalleripattu) 		2906017000NRG23051020222939310 05/10/2022 Sankari 2906017WL070130 Sankari 00354 PUNB0792500 1350 1350 Processed 09/10/2022 010261453 Sankari ()
SubTotal 1350 1350
13 ARNI TN-06-017-008-008/1047-A
(Kalleripattu) 		2906017000NRG23051020222939235 05/10/2022 Naguleshwari 2906017WL070130 Naguleshwari 00415 SBIN0000808 1125 1125 Processed 09/10/2022 010261453 Naguleshwari ()
14 ARNI TN-06-017-008-008/1063-A
(Kalleripattu) 		2906017000NRG23051020222939237 05/10/2022 Devaraj 2906017WL070130 Devaraj 00415 SBIN0000808 1125 1125 Processed 09/10/2022 010261453 Devaraj ()
15 ARNI TN-06-017-008-008/1113-A
(Kalleripattu) 		2906017000NRG23051020222939243 05/10/2022 Banu 2906017WL070130 Banu 00415 SBIN0000808 675 675 Processed 09/10/2022 010261453 Banu ()
16 ARNI TN-06-017-008-008/314-A
(Kalleripattu) 		2906017000NRG23051020222939252 05/10/2022 Santhi 2906017WL070130 Santhi 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 Santhi ()
17 ARNI TN-06-017-008-008/335-A
(Kalleripattu) 		2906017000NRG23051020222939253 05/10/2022 Revathi 2906017WL070130 Revathi 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261453 Revathi ()
18 ARNI TN-06-017-008-008/594-B
(Kalleripattu) 		2906017000NRG23051020222939258 05/10/2022 GANGA L 2906017WL070130 GANGA L 00415 SBIN0000808 675 675 Processed 09/10/2022 010261453 GANGA L ()
19 ARNI TN-06-017-008-008/875-B
(Kalleripattu) 		2906017000NRG23051020222939299 05/10/2022 PITCHANDI 2906017WL070130 PITCHANDI 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 PITCHANDI ()
SubTotal 7986 7986
20 ARNI TN-06-017-008-008/1035-A
(Kalleripattu) 		2906017000NRG23051020222939233 05/10/2022 NATARAJAN SADASIVAM 2906017WL070130 NATARAJAN SADASIVAM 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 NATARAJAN SADASIVAM ()
21 ARNI TN-06-017-008-008/1075-A
(Kalleripattu) 		2906017000NRG23051020222939241 05/10/2022 Venkatesan 2906017WL070130 Venkatesan 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261453 Venkatesan ()
22 ARNI TN-06-017-008-008/912-A
(Kalleripattu) 		2906017000NRG23051020222939303 05/10/2022 BABU 2906017WL070130 BABU 00415 SBIN0070831 225 225 Processed 09/10/2022 010261453 BABU ()
SubTotal 2925 2925
23 ARNI TN-06-017-008-008/1066-A
(Kalleripattu) 		2906017000NRG23051020222939238 05/10/2022 Palani 2906017WL070130 Palani 00546 CIUB0000252 1350 1350 Processed 09/10/2022 010261453 Palani ()
SubTotal 1350 1350
Total 29016 29016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022FTO_964990 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_051022FTO_964990 Canara Bank CNRB0000949 ARNI N A DIST 3036
3 ARNI TN2906017_051022FTO_964990 Indian Bank IDIB000A029 ARNI 9333
4 ARNI TN2906017_051022FTO_964990 KarurVysyaBank(KVB) KVBL0001108 ARNI 1686
5 ARNI TN2906017_051022FTO_964990 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
6 ARNI TN2906017_051022FTO_964990 State Bank of India SBIN0000808 ARNI 7986
7 ARNI TN2906017_051022FTO_964990 State Bank of India SBIN0070831 ARNI 2925
8 ARNI TN2906017_051022FTO_964990 City Union Bank CIUB0000252 ARANI 1350

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