Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922FTO_931298
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-06-017-005-005/1160-A
(Chitteri) 		2906017000NRG23270920222810980 27/09/2022 Amudha 2906017WL067707 Amudha 00078 CNRB0000949 1686 1686 Processed 12/10/2022 030361514 Amudha ()
SubTotal 1686 1686
2 ARNI TN-06-017-005-005/1123
(Chitteri) 		2906017000NRG23270920222810979 27/09/2022 Roja 2906017WL067707 Roja 00176 IDIB000A029 1686 1686 Processed 12/10/2022 030361514 Roja ()
3 ARNI TN-06-017-005-005/205-A
(Chitteri) 		2906017000NRG23270920222810991 27/09/2022 AMUDHA 2906017WL067707 AMUDHA 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 AMUDHA ()
4 ARNI TN-06-017-005-005/208-A
(Chitteri) 		2906017000NRG23270920222810993 27/09/2022 MALLIGA 2906017WL067707 MALLIGA 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 MALLIGA ()
5 ARNI TN-06-017-005-005/468-A
(Chitteri) 		2906017000NRG23270920222811030 27/09/2022 Parameswari 2906017WL067707 Parameswari 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361514 Parameswari ()
SubTotal 5736 5736
6 ARNI TN-06-017-005-005/200-A
(Chitteri) 		2906017000NRG23270920222810988 27/09/2022 RAJAPATHAR 2906017WL067707 RAJAPATHAR 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 RAJAPATHAR ()
7 ARNI TN-06-017-005-005/213-A
(Chitteri) 		2906017000NRG23270920222810995 27/09/2022 Angappan 2906017WL067707 Angappan 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Angappan ()
8 ARNI TN-06-017-005-005/353-A
(Chitteri) 		2906017000NRG23270920222811017 27/09/2022 KANAGA 2906017WL067707 KANAGA 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 KANAGA ()
9 ARNI TN-06-017-005-005/364-A
(Chitteri) 		2906017000NRG23270920222811019 27/09/2022 Aruna 2906017WL067707 Aruna 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 Aruna ()
10 ARNI TN-06-017-005-005/819-a
(Chitteri) 		2906017000NRG23270920222811057 27/09/2022 CHINNAPAIYAN 2906017WL067707 CHINNAPAIYAN 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 CHINNAPAIYAN ()
11 ARNI TN-06-017-005-006/991-A
(Chitteri) 		2906017000NRG23270920222811066 27/09/2022 SAKTHIVEL 2906017WL067707 SAKTHIVEL 00415 SBIN0000808 1350 1350 Processed 12/10/2022 030361514 SAKTHIVEL ()
SubTotal 8100 8100
12 ARNI TN-06-017-005-005/813-a
(Chitteri) 		2906017000NRG23270920222811056 27/09/2022 SEKAR 2906017WL067707 SEKAR 00415 SBIN0070831 1350 1350 Processed 12/10/2022 030361514 SEKAR ()
SubTotal 1350 1350
13 ARNI TN-06-017-005-003/1184-A
(Chitteri) 		2906017000NRG23270920222810977 27/09/2022 Nadhini 2906017WL067707 Nadhini 00468 UBIN0571792 1350 1350 Processed 12/10/2022 030361514 Nadhini ()
14 ARNI TN-06-017-005-005/523-A
(Chitteri) 		2906017000NRG23270920222811037 27/09/2022 Vadivel 2906017WL067707 Vadivel 00468 UBIN0571792 1686 1686 Processed 12/10/2022 030361514 Vadivel ()
SubTotal 3036 3036
15 ARNI TN-06-017-005-005/480-A
(Chitteri) 		2906017000NRG23270920222811032 27/09/2022 KASTHURI RAMASAMY 2906017WL067707 KASTHURI RAMASAMY 00546 CIUB0000252 1350 1350 Processed 12/10/2022 030361514 KASTHURI RAMASAMY ()
SubTotal 1350 1350
Total 21258 21258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922FTO_931298 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_270922FTO_931298 Indian Bank IDIB000A029 ARNI 5736
3 ARNI TN2906017_270922FTO_931298 State Bank of India SBIN0000808 ARNI 8100
4 ARNI TN2906017_270922FTO_931298 State Bank of India SBIN0070831 ARNI 1350
5 ARNI TN2906017_270922FTO_931298 Union Bank of India UBIN0571792 Arani 3036
6 ARNI TN2906017_270922FTO_931298 City Union Bank CIUB0000252 ARANI 1350

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