Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1235475
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-06-017-024-002/284-A
(Pudupattu) 		2906017000NRG23031220223854689 05/12/2022 AMSA K 2906017WL089336 AMSA K 00078 CNRB0000949 1200 1200 Processed 06/02/2023 017255193 AMSA K ()
SubTotal 1200 1200
2 ARNI TN-06-017-024-024/260-A
(Pudupattu) 		2906017000NRG23031220223854712 05/12/2022 SENTHAMARAI 2906017WL089336 SENTHAMARAI 00152 HDFC0002240 1686 1686 Processed 06/02/2023 017255193 SENTHAMARAI ()
3 ARNI TN-06-017-024-025/212-C
(Pudupattu) 		2906017000NRG23031220223854755 05/12/2022 Amudha 2906017WL089336 Amudha 00152 HDFC0002240 1200 1200 Processed 06/02/2023 017255193 Amudha ()
SubTotal 2886 2886
4 ARNI TN-06-017-024-024/291-A
(Pudupattu) 		2906017000NRG23031220223854714 05/12/2022 Saraswathi 2906017WL089336 Saraswathi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Saraswathi ()
5 ARNI TN-06-017-024-024/546-A
(Pudupattu) 		2906017000NRG23031220223854722 05/12/2022 Chellakutti 2906017WL089336 Chellakutti 00176 IDIB000A029 1686 1686 Processed 06/02/2023 017255193 Chellakutti ()
6 ARNI TN-06-017-024-024/956-A
(Pudupattu) 		2906017000NRG23031220223854751 05/12/2022 Pachiyammal 2906017WL089336 Pachiyammal 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Pachiyammal ()
7 ARNI TN-06-017-024-025/856-A
(Pudupattu) 		2906017000NRG23031220223854759 05/12/2022 Savithri 2906017WL089336 Savithri 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Savithri ()
8 ARNI TN-06-017-024-025/940-A
(Pudupattu) 		2906017000NRG23031220223854763 05/12/2022 Amirtham 2906017WL089336 Amirtham 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255193 Amirtham ()
SubTotal 6486 6486
9 ARNI TN-06-017-024-024/160-A
(Pudupattu) 		2906017000NRG23031220223854703 05/12/2022 PRIYA 2906017WL089336 PRIYA 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 PRIYA ()
10 ARNI TN-06-017-024-024/230-A
(Pudupattu) 		2906017000NRG23031220223854708 05/12/2022 LAKSHMI V 2906017WL089336 LAKSHMI V 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 LAKSHMI V ()
11 ARNI TN-06-017-024-024/38-A
(Pudupattu) 		2906017000NRG23031220223854715 05/12/2022 Jayaseelan 2906017WL089336 Jayaseelan 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 Jayaseelan ()
12 ARNI TN-06-017-024-024/567-A
(Pudupattu) 		2906017000NRG23031220223854725 05/12/2022 MALARVIZHI 2906017WL089336 MALARVIZHI 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 MALARVIZHI ()
13 ARNI TN-06-017-024-024/649-A
(Pudupattu) 		2906017000NRG23031220223854733 05/12/2022 MENAGA 2906017WL089336 MENAGA 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 MENAGA ()
14 ARNI TN-06-017-024-024/684-B
(Pudupattu) 		2906017000NRG23031220223854737 05/12/2022 UNNAMALAI 2906017WL089336 UNNAMALAI 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 UNNAMALAI ()
15 ARNI TN-06-017-024-024/86-A
(Pudupattu) 		2906017000NRG23031220223854750 05/12/2022 Kala 2906017WL089336 Kala 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 Kala ()
16 ARNI TN-06-017-024-025/1000-A
(Pudupattu) 		2906017000NRG23031220223854754 05/12/2022 Muthammal 2906017WL089336 Muthammal 00227 KVBL0001108 1200 1200 Processed 06/02/2023 017255193 Muthammal ()
SubTotal 9600 9600
17 ARNI TN-06-017-024-002/286-A
(Pudupattu) 		2906017000NRG23031220223854690 05/12/2022 Deepika 2906017WL089336 Deepika 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Deepika ()
18 ARNI TN-06-017-024-024/1-A
(Pudupattu) 		2906017000NRG23031220223854691 05/12/2022 Kamatchi 2906017WL089336 Kamatchi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Kamatchi ()
19 ARNI TN-06-017-024-024/154-A
(Pudupattu) 		2906017000NRG23031220223854701 05/12/2022 Sagunthala 2906017WL089336 Sagunthala 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Sagunthala ()
20 ARNI TN-06-017-024-025/888-A
(Pudupattu) 		2906017000NRG23031220223854761 05/12/2022 Krishnamurthi 2906017WL089336 Krishnamurthi 00415 SBIN0000808 1200 1200 Processed 06/02/2023 017255193 Krishnamurthi ()
SubTotal 4800 4800
21 ARNI TN-06-017-024-024/981-A
(Pudupattu) 		2906017000NRG23031220223854753 05/12/2022 Vinitha 2906017WL089336 Vinitha 00415 SBIN0003865 1200 1200 Processed 06/02/2023 017255193 Vinitha ()
SubTotal 1200 1200
22 ARNI TN-06-017-024-024/75-A
(Pudupattu) 		2906017000NRG23031220223854743 05/12/2022 GANDHIMATHI 2906017WL089336 GANDHIMATHI 00415 SBIN0070831 1200 1200 Processed 06/02/2023 017255193 GANDHIMATHI ()
SubTotal 1200 1200
23 ARNI TN-06-017-024-024/96-A
(Pudupattu) 		2906017000NRG23031220223854752 05/12/2022 PANDIYAN 2906017WL089336 PANDIYAN 00468 UBIN0571792 1200 1200 Processed 06/02/2023 017255193 PANDIYAN ()
SubTotal 1200 1200
Total 28572 28572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1235475 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_051222FTO_1235475 HDFC Bank HDFC0002240 SEVOOR 2886
3 ARNI TN2906017_051222FTO_1235475 Indian Bank IDIB000A029 ARNI 6486
4 ARNI TN2906017_051222FTO_1235475 KarurVysyaBank(KVB) KVBL0001108 ARNI 9600
5 ARNI TN2906017_051222FTO_1235475 State Bank of India SBIN0000808 ARNI 4800
6 ARNI TN2906017_051222FTO_1235475 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1200
7 ARNI TN2906017_051222FTO_1235475 State Bank of India SBIN0070831 ARNI 1200
8 ARNI TN2906017_051222FTO_1235475 Union Bank of India UBIN0571792 Arani 1200

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