Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140422FTO_75345
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-06-017-021-006/1903-A
(Paiyur) 		2906017000NRG23130420220025565 14/04/2022 SIVAKUMAR DURAISAMY 2906017WL000955 SIVAKUMAR DURAISAMY 00045 BARB0AARANI 1686 1686 Processed 11/05/2022 017520575 SIVAKUMAR DURAISAMY ()
2 ARNI TN-06-017-021-007/1803-A
(Paiyur) 		2906017000NRG23130420220025579 14/04/2022 JAYA BALARAMAN 2906017WL000955 JAYA BALARAMAN 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 JAYA BALARAMAN ()
3 ARNI TN-06-017-021-009/2173-A
(Paiyur) 		2906017000NRG23130420220025592 14/04/2022 LATHA SELVARAJ 2906017WL000955 LATHA SELVARAJ 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 LATHA SELVARAJ ()
4 ARNI TN-06-017-021-021/178-A
(Paiyur) 		2906017000NRG23130420220025627 14/04/2022 SARASWATHI 2906017WL000955 SARASWATHI 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 SARASWATHI ()
5 ARNI TN-06-017-021-021/2103-A
(Paiyur) 		2906017000NRG23130420220025630 14/04/2022 DHARANI 2906017WL000955 DHARANI 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 DHARANI ()
6 ARNI TN-06-017-021-021/659-A
(Paiyur) 		2906017000NRG23130420220025639 14/04/2022 MUHAMMADA 2906017WL000955 MUHAMMADA 00045 BARB0AARANI 1350 1350 Processed 11/05/2022 017520575 MUHAMMADA ()
SubTotal 8436 8436
7 ARNI TN-06-017-021-007/1915-A
(Paiyur) 		2906017000NRG23130420220025582 14/04/2022 KARPAGAM KATHIRVEL 2906017WL000955 KARPAGAM KATHIRVEL 00078 CNRB0000949 1686 1686 Processed 12/05/2022 017520575 KARPAGAM KATHIRVEL ()
8 ARNI TN-06-017-021-009/2193-A
(Paiyur) 		2906017000NRG23130420220025593 14/04/2022 SARITHA 2906017WL000955 SARITHA 00078 CNRB0000949 1125 1125 Processed 12/05/2022 017520575 SARITHA ()
9 ARNI TN-06-017-021-010/2061-A
(Paiyur) 		2906017000NRG23130420220025604 14/04/2022 BHUVANESWARI 2906017WL000955 BHUVANESWARI 00078 CNRB0000949 1350 1350 Processed 12/05/2022 017520575 BHUVANESWARI ()
SubTotal 4161 4161
10 ARNI TN-06-017-021-021/2156-A
(Paiyur) 		2906017000NRG23130420220025631 14/04/2022 RAJESWARI 2906017WL000955 RAJESWARI 00078 CNRB0001451 1350 1350 Processed 12/05/2022 017520575 RAJESWARI ()
SubTotal 1350 1350
11 ARNI TN-06-017-021-007/1427-A
(Paiyur) 		2906017000NRG23130420220025573 14/04/2022 Meenakshni 2906017WL000955 Meenakshni 00078 CNRB0016441 1350 1350 Processed 12/05/2022 017520575 Meenakshni ()
SubTotal 1350 1350
12 ARNI TN-06-017-021-006/2092-A
(Paiyur) 		2906017000NRG23130420220025566 14/04/2022 VANITHA 2906017WL000955 VANITHA 00089 CBIN0285043 1350 1350 Processed 11/05/2022 017520575 VANITHA ()
SubTotal 1350 1350
13 ARNI TN-06-017-021-010/2056-A
(Paiyur) 		2906017000NRG23130420220025603 14/04/2022 YASODHA 2906017WL000955 YASODHA 00165 IBKL0001379 1125 1125 Processed 11/05/2022 017520575 YASODHA ()
SubTotal 1125 1125
14 ARNI TN-06-017-021-001/2097-A
(Paiyur) 		2906017000NRG23130420220025559 14/04/2022 MALAR 2906017WL000955 MALAR 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 MALAR ()
15 ARNI TN-06-017-021-009/998-B
(Paiyur) 		2906017000NRG23130420220025595 14/04/2022 vasuki 2906017WL000955 vasuki 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 vasuki ()
16 ARNI TN-06-017-021-010/1476-A
(Paiyur) 		2906017000NRG23130420220025596 14/04/2022 MANI 2906017WL000955 MANI 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 MANI ()
17 ARNI TN-06-017-021-010/2233-A
(Paiyur) 		2906017000NRG23130420220025607 14/04/2022 VALLI 2906017WL000955 VALLI 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 VALLI ()
18 ARNI TN-06-017-021-021/1795-A
(Paiyur) 		2906017000NRG23130420220025628 14/04/2022 JOTHI SETTU 2906017WL000955 JOTHI SETTU 00176 IDIB000A029 1350 1350 Processed 11/05/2022 017520575 JOTHI SETTU ()
SubTotal 6750 6750
19 ARNI TN-06-017-021-021/868-A
(Paiyur) 		2906017000NRG23130420220025653 14/04/2022 PREMALATHA 2906017WL000955 PREMALATHA 00176 IDIB000A141 1350 1350 Processed 11/05/2022 017520575 PREMALATHA ()
SubTotal 1350 1350
20 ARNI TN-06-017-021-007/1948-A
(Paiyur) 		2906017000NRG23130420220025583 14/04/2022 DEENA 2906017WL000955 DEENA 00177 IOBA0000078 1350 1350 Processed 11/05/2022 017520575 DEENA ()
SubTotal 1350 1350
21 ARNI TN-06-017-021-009/2227-A
(Paiyur) 		2906017000NRG23130420220025594 14/04/2022 GEETHA 2906017WL000955 GEETHA 00177 IOBA0000624 1350 1350 Rejected 12/05/2022 017520575 No Such Account
SubTotal 1350 1350
22 ARNI TN-06-017-021-021/1262-B
(Paiyur) 		2906017000NRG23130420220025618 14/04/2022 SUNDARI 2906017WL000955 SUNDARI 00227 KVBL0001108 1350 1350 Processed 11/05/2022 017520575 SUNDARI ()
SubTotal 1350 1350
23 ARNI TN-06-017-021-021/1992-A
(Paiyur) 		2906017000NRG23130420220025629 14/04/2022 ALAMELU 2906017WL000955 ALAMELU 00354 PUNB0792500 1350 1350 Processed 12/05/2022 017520575 ALAMELU ()
SubTotal 1350 1350
24 ARNI TN-06-017-021-006/1185-A
(Paiyur) 		2906017000NRG23130420220025563 14/04/2022 Sumathi 2906017WL000955 Sumathi 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 Sumathi ()
25 ARNI TN-06-017-021-010/603-B
(Paiyur) 		2906017000NRG23130420220025608 14/04/2022 Muthammal 2906017WL000955 Muthammal 00415 SBIN0000808 675 675 Processed 12/05/2022 017520575 Muthammal ()
26 ARNI TN-06-017-021-021/1176-B
(Paiyur) 		2906017000NRG23130420220025612 14/04/2022 Lakshmi 2906017WL000955 Lakshmi 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 Lakshmi ()
27 ARNI TN-06-017-021-021/402-A
(Paiyur) 		2906017000NRG23130420220025635 14/04/2022 Anjala 2906017WL000955 Anjala 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 Anjala ()
28 ARNI TN-06-017-021-021/662-A
(Paiyur) 		2906017000NRG23130420220025640 14/04/2022 Mala 2906017WL000955 Mala 00415 SBIN0000808 900 900 Processed 12/05/2022 017520575 Mala ()
29 ARNI TN-06-017-021-021/681-A
(Paiyur) 		2906017000NRG23130420220025641 14/04/2022 Visa 2906017WL000955 Visa 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 Visa ()
30 ARNI TN-06-017-021-021/764-A
(Paiyur) 		2906017000NRG23130420220025647 14/04/2022 RADHAKRISHNAN 2906017WL000955 RADHAKRISHNAN 00415 SBIN0000808 1686 1686 Processed 12/05/2022 017520575 RADHAKRISHNAN ()
31 ARNI TN-06-017-021-021/818-A
(Paiyur) 		2906017000NRG23130420220025651 14/04/2022 Amutha 2906017WL000955 Amutha 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 Amutha ()
32 ARNI TN-06-017-021-021/942-a
(Paiyur) 		2906017000NRG23130420220025659 14/04/2022 Parvathi 2906017WL000955 Parvathi 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 Parvathi ()
33 ARNI TN-06-017-021-021/959-A
(Paiyur) 		2906017000NRG23130420220025660 14/04/2022 ESWARI 2906017WL000955 ESWARI 00415 SBIN0000808 1350 1350 Processed 12/05/2022 017520575 ESWARI ()
SubTotal 12711 12711
34 ARNI TN-06-017-021-006/989-B
(Paiyur) 		2906017000NRG23130420220025571 14/04/2022 VIJAYALAKSHMI 2906017WL000955 VIJAYALAKSHMI 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 VIJAYALAKSHMI ()
35 ARNI TN-06-017-021-007/1460-A
(Paiyur) 		2906017000NRG23130420220025574 14/04/2022 SANDHIYA 2906017WL000955 SANDHIYA 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 SANDHIYA ()
36 ARNI TN-06-017-021-007/1664-A
(Paiyur) 		2906017000NRG23130420220025578 14/04/2022 Malarvizhi 2906017WL000955 Malarvizhi 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 Malarvizhi ()
37 ARNI TN-06-017-021-007/1804-A
(Paiyur) 		2906017000NRG23130420220025580 14/04/2022 LATHA SANKAR 2906017WL000955 LATHA SANKAR 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 LATHA SANKAR ()
38 ARNI TN-06-017-021-007/1809-A
(Paiyur) 		2906017000NRG23130420220025581 14/04/2022 ARUNA 2906017WL000955 ARUNA 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 ARUNA ()
39 ARNI TN-06-017-021-009/1658-A
(Paiyur) 		2906017000NRG23130420220025587 14/04/2022 PaChaiyammal 2906017WL000955 PaChaiyammal 00415 SBIN0070831 900 900 Processed 12/05/2022 017520575 PaChaiyammal ()
40 ARNI TN-06-017-021-009/2057-A
(Paiyur) 		2906017000NRG23130420220025590 14/04/2022 DIVYA 2906017WL000955 DIVYA 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 DIVYA ()
41 ARNI TN-06-017-021-010/2046-A
(Paiyur) 		2906017000NRG23130420220025602 14/04/2022 BHUVANESWARI 2906017WL000955 BHUVANESWARI 00415 SBIN0070831 1125 1125 Processed 12/05/2022 017520575 BHUVANESWARI ()
42 ARNI TN-06-017-021-010/2185-A
(Paiyur) 		2906017000NRG23130420220025605 14/04/2022 SEKAR 2906017WL000955 SEKAR 00415 SBIN0070831 1350 1350 Processed 12/05/2022 017520575 SEKAR ()
43 ARNI TN-06-017-021-021/1027-A
(Paiyur) 		2906017000NRG23130420220025609 14/04/2022 DHANUSU R 2906017WL000955 DHANUSU R 00415 SBIN0070831 900 900 Processed 12/05/2022 017520575 DHANUSU R ()
44 ARNI TN-06-017-021-021/175-A
(Paiyur) 		2906017000NRG23130420220025626 14/04/2022 GANDHIMATHI 2906017WL000955 GANDHIMATHI 00415 SBIN0070831 1686 1686 Processed 12/05/2022 017520575 GANDHIMATHI ()
SubTotal 14061 14061
45 ARNI TN-06-017-021-001/1854-A
(Paiyur) 		2906017000NRG23130420220025558 14/04/2022 MUNIYAMMAL MANI 2906017WL000955 MUNIYAMMAL MANI 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 MUNIYAMMAL MANI ()
46 ARNI TN-06-017-021-001/2101-A
(Paiyur) 		2906017000NRG23130420220025560 14/04/2022 MANGALA 2906017WL000955 MANGALA 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 MANGALA ()
47 ARNI TN-06-017-021-002/1979-A
(Paiyur) 		2906017000NRG23130420220025561 14/04/2022 DEVI 2906017WL000955 DEVI 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 DEVI ()
48 ARNI TN-06-017-021-006/1138-A
(Paiyur) 		2906017000NRG23130420220025562 14/04/2022 JAMES MICHAEL SAMI 2906017WL000955 JAMES MICHAEL SAMI 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 JAMES MICHAEL SAMI ()
49 ARNI TN-06-017-021-006/2104-A
(Paiyur) 		2906017000NRG23130420220025567 14/04/2022 FATHIMA 2906017WL000955 FATHIMA 00468 UBIN0571792 1686 1686 Processed 11/05/2022 017520575 FATHIMA ()
50 ARNI TN-06-017-021-007/2077-A
(Paiyur) 		2906017000NRG23130420220025584 14/04/2022 MANNIBEE 2906017WL000955 MANNIBEE 00468 UBIN0571792 1125 1125 Processed 11/05/2022 017520575 MANNIBEE ()
51 ARNI TN-06-017-021-009/1771-A
(Paiyur) 		2906017000NRG23130420220025589 14/04/2022 KAMATCHI 2906017WL000955 KAMATCHI 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 KAMATCHI ()
52 ARNI TN-06-017-021-009/2096-A
(Paiyur) 		2906017000NRG23130420220025591 14/04/2022 SHOBANA 2906017WL000955 SHOBANA 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 SHOBANA ()
53 ARNI TN-06-017-021-010/1613-A
(Paiyur) 		2906017000NRG23130420220025598 14/04/2022 RAMA 2906017WL000955 RAMA 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 RAMA ()
54 ARNI TN-06-017-021-010/2021-A
(Paiyur) 		2906017000NRG23130420220025601 14/04/2022 PUSHPA 2906017WL000955 PUSHPA 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 PUSHPA ()
55 ARNI TN-06-017-021-010/2217-A
(Paiyur) 		2906017000NRG23130420220025606 14/04/2022 JAMUNA 2906017WL000955 JAMUNA 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 JAMUNA ()
56 ARNI TN-06-017-021-021/1193-A
(Paiyur) 		2906017000NRG23130420220025614 14/04/2022 VELLATCHI 2906017WL000955 VELLATCHI 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 VELLATCHI ()
57 ARNI TN-06-017-021-021/1634-A
(Paiyur) 		2906017000NRG23130420220025625 14/04/2022 Bathamavathi 2906017WL000955 Bathamavathi 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 Bathamavathi ()
58 ARNI TN-06-017-021-021/2242-A
(Paiyur) 		2906017000NRG23130420220025632 14/04/2022 DEVI 2906017WL000955 DEVI 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 DEVI ()
59 ARNI TN-06-017-021-021/301-A
(Paiyur) 		2906017000NRG23130420220025633 14/04/2022 PANCHALAI 2906017WL000955 PANCHALAI 00468 UBIN0571792 1125 1125 Processed 11/05/2022 017520575 PANCHALAI ()
60 ARNI TN-06-017-021-021/747-A
(Paiyur) 		2906017000NRG23130420220025646 14/04/2022 Vijayalakshmi 2906017WL000955 Vijayalakshmi 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 Vijayalakshmi ()
61 ARNI TN-06-017-021-021/788-A
(Paiyur) 		2906017000NRG23130420220025649 14/04/2022 Chinnakulandai 2906017WL000955 Chinnakulandai 00468 UBIN0571792 1350 1350 Processed 11/05/2022 017520575 Chinnakulandai ()
SubTotal 22836 22836
62 ARNI TN-06-017-021-010/1832-A
(Paiyur) 		2906017000NRG23130420220025600 14/04/2022 DURGADEVI 2906017WL000955 DURGADEVI 00546 CIUB0000252 1350 1350 Processed 11/05/2022 017520575 DURGADEVI ()
SubTotal 1350 1350
Total 82230 82230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140422FTO_75345 Bank of Baroda BARB0AARANI Arni 8436
2 ARNI TN2906017_140422FTO_75345 Canara Bank CNRB0000949 ARNI N A DIST 4161
3 ARNI TN2906017_140422FTO_75345 Canara Bank CNRB0001451 VILAPAKKAM 1350
4 ARNI TN2906017_140422FTO_75345 Canara Bank CNRB0016441 Arni 1350
5 ARNI TN2906017_140422FTO_75345 Central Bank Of India CBIN0285043 ARNI 1350
6 ARNI TN2906017_140422FTO_75345 IDBI Bank IBKL0001379 ARANI 1125
7 ARNI TN2906017_140422FTO_75345 Indian Bank IDIB000A029 ARNI 6750
8 ARNI TN2906017_140422FTO_75345 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
9 ARNI TN2906017_140422FTO_75345 Indian Overseas Bank IOBA0000078 RANIPET 1350
10 ARNI TN2906017_140422FTO_75345 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
11 ARNI TN2906017_140422FTO_75345 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
12 ARNI TN2906017_140422FTO_75345 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
13 ARNI TN2906017_140422FTO_75345 State Bank of India SBIN0000808 ARNI 12711
14 ARNI TN2906017_140422FTO_75345 State Bank of India SBIN0070831 ARNI 14061
15 ARNI TN2906017_140422FTO_75345 Union Bank of India UBIN0571792 Arani 22836
16 ARNI TN2906017_140422FTO_75345 City Union Bank CIUB0000252 ARANI 1350

Download In Excel