Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822FTO_690077
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-06-017-034-034/378-A
(Vedajipuram) 		2906017000NRG23040820221810185 08/08/2022 Sarangam 2906017WL046648 Sarangam 00078 CNRB0000949 1125 1125 Processed 22/08/2022 017910923 Sarangam ()
SubTotal 1125 1125
2 ARNI TN-06-017-034-001/370-A
(Vedajipuram) 		2906017000NRG23040820221810136 08/08/2022 Navaneethan 2906017WL046648 Navaneethan 00078 CNRB0003169 1125 1125 Processed 22/08/2022 017910923 Navaneethan ()
3 ARNI TN-06-017-034-001/389-A
(Vedajipuram) 		2906017000NRG23040820221810140 08/08/2022 Usha 2906017WL046648 Usha 00078 CNRB0003169 1350 1350 Processed 22/08/2022 017910923 Usha ()
SubTotal 2475 2475
4 ARNI TN-06-017-034-001/352-A
(Vedajipuram) 		2906017000NRG23040820221810132 08/08/2022 Ruku 2906017WL046648 Ruku 00415 SBIN0002198 1350 1350 Processed 22/08/2022 017910923 Ruku ()
SubTotal 1350 1350
5 ARNI TN-06-017-034-001/289-A
(Vedajipuram) 		2906017000NRG23040820221810123 08/08/2022 Gajendiran 2906017WL046648 Gajendiran 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Gajendiran ()
6 ARNI TN-06-017-034-001/335-A
(Vedajipuram) 		2906017000NRG23040820221810128 08/08/2022 Anitha K 2906017WL046648 Anitha K 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Anitha K ()
7 ARNI TN-06-017-034-001/343-A
(Vedajipuram) 		2906017000NRG23040820221810131 08/08/2022 SentilKumar 2906017WL046648 SentilKumar 00415 SBIN0007790 1125 1125 Processed 22/08/2022 017910923 SentilKumar ()
8 ARNI TN-06-017-034-001/358-A
(Vedajipuram) 		2906017000NRG23040820221810133 08/08/2022 Deepa 2906017WL046648 Deepa 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Deepa ()
9 ARNI TN-06-017-034-001/359-A
(Vedajipuram) 		2906017000NRG23040820221810134 08/08/2022 Pawun 2906017WL046648 Pawun 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Pawun ()
10 ARNI TN-06-017-034-001/360-A
(Vedajipuram) 		2906017000NRG23040820221810135 08/08/2022 Mahalakshmi 2906017WL046648 Mahalakshmi 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Mahalakshmi ()
11 ARNI TN-06-017-034-001/380-A
(Vedajipuram) 		2906017000NRG23040820221810137 08/08/2022 MALATHI 2906017WL046648 MALATHI 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 MALATHI ()
12 ARNI TN-06-017-034-001/383-A
(Vedajipuram) 		2906017000NRG23040820221810138 08/08/2022 DURKI 2906017WL046648 DURKI 00415 SBIN0007790 900 900 Processed 22/08/2022 017910923 DURKI ()
13 ARNI TN-06-017-034-001/384-A
(Vedajipuram) 		2906017000NRG23040820221810139 08/08/2022 KARTHIK 2906017WL046648 KARTHIK 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 KARTHIK ()
14 ARNI TN-06-017-034-034/259-A
(Vedajipuram) 		2906017000NRG23040820221810146 08/08/2022 Subramani 2906017WL046648 Subramani 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Subramani ()
15 ARNI TN-06-017-034-034/280-a
(Vedajipuram) 		2906017000NRG23040820221810154 08/08/2022 H ANJALA 2906017WL046648 H ANJALA 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 H ANJALA ()
16 ARNI TN-06-017-034-034/309-B
(Vedajipuram) 		2906017000NRG23040820221810172 08/08/2022 Prabavathi 2906017WL046648 Prabavathi 00415 SBIN0007790 675 675 Processed 22/08/2022 017910923 Prabavathi ()
17 ARNI TN-06-017-034-034/356-A
(Vedajipuram) 		2906017000NRG23040820221810184 08/08/2022 Logamal 2906017WL046648 Logamal 00415 SBIN0007790 1350 1350 Processed 22/08/2022 017910923 Logamal ()
SubTotal 16200 16200
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822FTO_690077 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_080822FTO_690077 Canara Bank CNRB0003169 KAVANUR VELLORE 2475
3 ARNI TN2906017_080822FTO_690077 State Bank of India SBIN0002198 ARCOT 1350
4 ARNI TN2906017_080822FTO_690077 State Bank of India SBIN0007790 MULLANDIRAM 16200

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