Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758707
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-06-017-007-007/684-A
(Kalpoondi) 		2906017000NRG23190820222087845 23/08/2022 Subramani 2906017WL052300 Subramani 00045 BARB0AARANI 1125 1125 Processed 31/08/2022 020844912 Subramani ()
SubTotal 1125 1125
2 ARNI TN-06-017-007-002/595-A
(Kalpoondi) 		2906017000NRG23190820222087786 23/08/2022 JAYALAKSHMI 2906017WL052300 JAYALAKSHMI 00078 CNRB0000949 900 900 Processed 01/09/2022 020844912 JAYALAKSHMI ()
SubTotal 900 900
3 ARNI TN-06-017-007-002/563-A
(Kalpoondi) 		2906017000NRG23190820222087781 23/08/2022 THULASI 2906017WL052300 THULASI 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 THULASI ()
4 ARNI TN-06-017-007-002/614-A
(Kalpoondi) 		2906017000NRG23190820222087788 23/08/2022 Selvi 2906017WL052300 Selvi 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Selvi ()
5 ARNI TN-06-017-007-002/616-A
(Kalpoondi) 		2906017000NRG23190820222087790 23/08/2022 Kamalammal 2906017WL052300 Kamalammal 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Kamalammal ()
6 ARNI TN-06-017-007-002/667-A
(Kalpoondi) 		2906017000NRG23190820222087792 23/08/2022 MUTHIYAMMAL 2906017WL052300 MUTHIYAMMAL 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 MUTHIYAMMAL ()
7 ARNI TN-06-017-007-002/685-A
(Kalpoondi) 		2906017000NRG23190820222087794 23/08/2022 Soundari 2906017WL052300 Soundari 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Soundari ()
8 ARNI TN-06-017-007-002/693-A
(Kalpoondi) 		2906017000NRG23190820222087795 23/08/2022 Rajammal 2906017WL052300 Rajammal 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Rajammal ()
9 ARNI TN-06-017-007-002/742-A
(Kalpoondi) 		2906017000NRG23190820222087797 23/08/2022 VARALAKSHMI 2906017WL052300 VARALAKSHMI 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 VARALAKSHMI ()
10 ARNI TN-06-017-007-002/749-A
(Kalpoondi) 		2906017000NRG23190820222087799 23/08/2022 Manikandan 2906017WL052300 Manikandan 00078 CNRB0016441 1405 1405 Processed 01/09/2022 020844912 Manikandan ()
11 ARNI TN-06-017-007-003/631-A
(Kalpoondi) 		2906017000NRG23190820222087801 23/08/2022 Archana 2906017WL052300 Archana 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Archana ()
12 ARNI TN-06-017-007-003/632-A
(Kalpoondi) 		2906017000NRG23190820222087802 23/08/2022 Prakesh 2906017WL052300 Prakesh 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 Prakesh ()
13 ARNI TN-06-017-007-007/412-A
(Kalpoondi) 		2906017000NRG23190820222087835 23/08/2022 JAYALAKSHMI 2906017WL052300 JAYALAKSHMI 00078 CNRB0016441 1125 1125 Processed 01/09/2022 020844912 JAYALAKSHMI ()
14 ARNI TN-06-017-007-007/674-A
(Kalpoondi) 		2906017000NRG23190820222087844 23/08/2022 Muniyamml 2906017WL052300 Muniyamml 00078 CNRB0016441 1405 1405 Processed 01/09/2022 020844912 Muniyamml ()
SubTotal 14060 14060
15 ARNI TN-06-017-007-002/597-A
(Kalpoondi) 		2906017000NRG23190820222087787 23/08/2022 Karpagam 2906017WL052300 Karpagam 00176 IDIB000A029 675 675 Processed 31/08/2022 020844912 Karpagam ()
16 ARNI TN-06-017-007-002/661-A
(Kalpoondi) 		2906017000NRG23190820222087791 23/08/2022 MANI 2906017WL052300 MANI 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844912 MANI ()
17 ARNI TN-06-017-007-002/681-A
(Kalpoondi) 		2906017000NRG23190820222087793 23/08/2022 NIRMALA 2906017WL052300 NIRMALA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 NIRMALA ()
18 ARNI TN-06-017-007-002/701-A
(Kalpoondi) 		2906017000NRG23190820222087796 23/08/2022 MEENA 2906017WL052300 MEENA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 MEENA ()
19 ARNI TN-06-017-007-002/746-A
(Kalpoondi) 		2906017000NRG23190820222087798 23/08/2022 Anandhi 2906017WL052300 Anandhi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Anandhi ()
20 ARNI TN-06-017-007-003/649-A
(Kalpoondi) 		2906017000NRG23190820222087803 23/08/2022 Kavitha 2906017WL052300 Kavitha 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844912 Kavitha ()
SubTotal 6580 6580
21 ARNI TN-06-017-007-007/662-A
(Kalpoondi) 		2906017000NRG23190820222087843 23/08/2022 Jothika 2906017WL052300 Jothika 00177 IOBA0002570 1125 1125 Processed 01/09/2022 020844912 Jothika ()
SubTotal 1125 1125
22 ARNI TN-06-017-007-002/786-A
(Kalpoondi) 		2906017000NRG23190820222087800 23/08/2022 Vinitha A 2906017WL052300 Vinitha A 00468 UBIN0571792 1125 1125 Processed 31/08/2022 020844912 Vinitha A ()
SubTotal 1125 1125
Total 24915 24915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758707 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_230822FTO_758707 Canara Bank CNRB0000949 ARNI N A DIST 900
3 ARNI TN2906017_230822FTO_758707 Canara Bank CNRB0016441 Arni 14060
4 ARNI TN2906017_230822FTO_758707 Indian Bank IDIB000A029 ARNI 6580
5 ARNI TN2906017_230822FTO_758707 Indian Overseas Bank IOBA0002570 ARANI 1125
6 ARNI TN2906017_230822FTO_758707 Union Bank of India UBIN0571792 Arani 1125

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