Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200422FTO_103091
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-06-017-006-001/2084-A
(Irumbedu) 		2906017000NRG23200420220064285 20/04/2022 KASTHURI 2906017WL002678 KASTHURI 00078 CNRB0016441 900 900 Processed 13/05/2022 018427927 KASTHURI ()
SubTotal 900 900
2 ARNI TN-06-017-006-001/1741-A
(Irumbedu) 		2906017000NRG23200420220064256 20/04/2022 NITHYA 2906017WL002678 NITHYA 00176 IDIB000A029 900 900 Rejected 16/05/2022 018427927 No Such Account
3 ARNI TN-06-017-006-001/1935-A
(Irumbedu) 		2906017000NRG23200420220064278 20/04/2022 SARASWATHI 2906017WL002678 SARASWATHI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SARASWATHI ()
4 ARNI TN-06-017-006-006/1794-A
(Irumbedu) 		2906017000NRG23200420220064310 20/04/2022 SRIMATHI 2906017WL002678 SRIMATHI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 SRIMATHI ()
5 ARNI TN-06-017-006-006/993-A
(Irumbedu) 		2906017000NRG23200420220064341 20/04/2022 DEVI 2906017WL002678 DEVI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 DEVI ()
6 ARNI TN-06-017-006-011/1855-A
(Irumbedu) 		2906017000NRG23200420220064344 20/04/2022 DEVI 2906017WL002678 DEVI 00176 IDIB000A029 900 900 Processed 13/05/2022 018427927 DEVI ()
SubTotal 4500 4500
7 ARNI TN-06-017-006-001/1781-A
(Irumbedu) 		2906017000NRG23200420220064263 20/04/2022 ANDAL 2906017WL002678 ANDAL 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 ANDAL ()
8 ARNI TN-06-017-006-001/1864-A
(Irumbedu) 		2906017000NRG23200420220064264 20/04/2022 SUMATHI 2906017WL002678 SUMATHI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 SUMATHI ()
9 ARNI TN-06-017-006-001/1866-A
(Irumbedu) 		2906017000NRG23200420220064265 20/04/2022 MAGESWARI 2906017WL002678 MAGESWARI 00176 IDIB000A141 675 675 Processed 13/05/2022 018427927 MAGESWARI ()
10 ARNI TN-06-017-006-001/1868-A
(Irumbedu) 		2906017000NRG23200420220064266 20/04/2022 KAMALAVENI 2906017WL002678 KAMALAVENI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 KAMALAVENI ()
11 ARNI TN-06-017-006-001/1895-A
(Irumbedu) 		2906017000NRG23200420220064268 20/04/2022 MEENATCHI 2906017WL002678 MEENATCHI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 MEENATCHI ()
12 ARNI TN-06-017-006-001/1906-A
(Irumbedu) 		2906017000NRG23200420220064270 20/04/2022 SELVI 2906017WL002678 SELVI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 SELVI ()
13 ARNI TN-06-017-006-001/1914-A
(Irumbedu) 		2906017000NRG23200420220064273 20/04/2022 VASANTHI 2906017WL002678 VASANTHI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 VASANTHI ()
14 ARNI TN-06-017-006-001/1916-A
(Irumbedu) 		2906017000NRG23200420220064274 20/04/2022 SANGEETHA 2906017WL002678 SANGEETHA 00176 IDIB000A141 450 450 Processed 13/05/2022 018427927 SANGEETHA ()
15 ARNI TN-06-017-006-001/1931-A
(Irumbedu) 		2906017000NRG23200420220064275 20/04/2022 MOHANRAJ 2906017WL002678 MOHANRAJ 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 MOHANRAJ ()
16 ARNI TN-06-017-006-001/1947-A
(Irumbedu) 		2906017000NRG23200420220064279 20/04/2022 MEENAKSHI 2906017WL002678 MEENAKSHI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 MEENAKSHI ()
17 ARNI TN-06-017-006-001/1953-A
(Irumbedu) 		2906017000NRG23200420220064280 20/04/2022 VANITHA 2906017WL002678 VANITHA 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 VANITHA ()
18 ARNI TN-06-017-006-001/1966-A
(Irumbedu) 		2906017000NRG23200420220064282 20/04/2022 RANI 2906017WL002678 RANI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 RANI ()
19 ARNI TN-06-017-006-001/2126-A
(Irumbedu) 		2906017000NRG23200420220064286 20/04/2022 GEETHA 2906017WL002678 GEETHA 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 GEETHA ()
20 ARNI TN-06-017-006-001/2133-A
(Irumbedu) 		2906017000NRG23200420220064287 20/04/2022 CHITRA 2906017WL002678 CHITRA 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 CHITRA ()
21 ARNI TN-06-017-006-002/1869-A
(Irumbedu) 		2906017000NRG23200420220064288 20/04/2022 MALATHI 2906017WL002678 MALATHI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 MALATHI ()
22 ARNI TN-06-017-006-006/1419-B
(Irumbedu) 		2906017000NRG23200420220064299 20/04/2022 VASUKI VIJAYAKUMAR 2906017WL002678 VASUKI VIJAYAKUMAR 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 VASUKI VIJAYAKUMAR ()
23 ARNI TN-06-017-006-006/1887-A
(Irumbedu) 		2906017000NRG23200420220064314 20/04/2022 CHITRA DAS 2906017WL002678 CHITRA DAS 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 CHITRA DAS ()
24 ARNI TN-06-017-006-006/1898-A
(Irumbedu) 		2906017000NRG23200420220064315 20/04/2022 KALAISELVI 2906017WL002678 KALAISELVI 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 KALAISELVI ()
25 ARNI TN-06-017-006-006/1900-A
(Irumbedu) 		2906017000NRG23200420220064316 20/04/2022 PAVITHRA 2906017WL002678 PAVITHRA 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 PAVITHRA ()
26 ARNI TN-06-017-006-011/1867-A
(Irumbedu) 		2906017000NRG23200420220064345 20/04/2022 SATHYA 2906017WL002678 SATHYA 00176 IDIB000A141 900 900 Processed 13/05/2022 018427927 SATHYA ()
SubTotal 17325 17325
27 ARNI TN-06-017-006-001/1535-D
(Irumbedu) 		2906017000NRG23200420220064252 20/04/2022 Vijayalakshmi 2906017WL002678 Vijayalakshmi 00176 IDIB000T022 900 900 Processed 13/05/2022 018427927 Vijayalakshmi ()
SubTotal 900 900
28 ARNI TN-06-017-006-001/1899-A
(Irumbedu) 		2906017000NRG23200420220064269 20/04/2022 SANKARI 2906017WL002678 SANKARI 00177 IOBA0000624 900 900 Rejected 16/05/2022 018427927 No Such Account
29 ARNI TN-06-017-006-011/1978-A
(Irumbedu) 		2906017000NRG23200420220064346 20/04/2022 JERINABEE 2906017WL002678 JERINABEE 00177 IOBA0000624 900 900 Processed 13/05/2022 018427927 JERINABEE ()
SubTotal 1800 1800
30 ARNI TN-06-017-006-006/1858-A
(Irumbedu) 		2906017000NRG23200420220064313 20/04/2022 SUGANYA 2906017WL002678 SUGANYA 00177 IOBA0002570 900 900 Processed 13/05/2022 018427927 SUGANYA ()
SubTotal 900 900
31 ARNI TN-06-017-006-001/1974-A
(Irumbedu) 		2906017000NRG23200420220064283 20/04/2022 JEEVITHA 2906017WL002678 JEEVITHA 00227 KVBL0001108 900 900 Processed 13/05/2022 018427927 JEEVITHA ()
SubTotal 900 900
32 ARNI TN-06-017-006-001/1736-A
(Irumbedu) 		2906017000NRG23200420220064255 20/04/2022 LAKSHMI 2906017WL002678 LAKSHMI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 LAKSHMI ()
33 ARNI TN-06-017-006-001/1771-A
(Irumbedu) 		2906017000NRG23200420220064259 20/04/2022 ALLI 2906017WL002678 ALLI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 ALLI ()
34 ARNI TN-06-017-006-001/1773-A
(Irumbedu) 		2906017000NRG23200420220064260 20/04/2022 DHANAM 2906017WL002678 DHANAM 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 DHANAM ()
35 ARNI TN-06-017-006-001/1774-A
(Irumbedu) 		2906017000NRG23200420220064261 20/04/2022 JAYALAKSHMI 2906017WL002678 JAYALAKSHMI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 JAYALAKSHMI ()
36 ARNI TN-06-017-006-001/1778-A
(Irumbedu) 		2906017000NRG23200420220064262 20/04/2022 GANGADEVI 2906017WL002678 GANGADEVI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 GANGADEVI ()
37 ARNI TN-06-017-006-001/1912-A
(Irumbedu) 		2906017000NRG23200420220064272 20/04/2022 AMUDHA 2906017WL002678 AMUDHA 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 AMUDHA ()
38 ARNI TN-06-017-006-001/1934-A
(Irumbedu) 		2906017000NRG23200420220064277 20/04/2022 JAYANTHI 2906017WL002678 JAYANTHI 00415 SBIN0000808 450 450 Processed 13/05/2022 018427927 JAYANTHI ()
39 ARNI TN-06-017-006-001/1961-A
(Irumbedu) 		2906017000NRG23200420220064281 20/04/2022 UMA 2906017WL002678 UMA 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 UMA ()
40 ARNI TN-06-017-006-001/1997-A
(Irumbedu) 		2906017000NRG23200420220064284 20/04/2022 JAYANTHI BALAJI 2906017WL002678 JAYANTHI BALAJI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 JAYANTHI BALAJI ()
41 ARNI TN-06-017-006-006/1294-a
(Irumbedu) 		2906017000NRG23200420220064292 20/04/2022 VASANTHI 2906017WL002678 VASANTHI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 VASANTHI ()
42 ARNI TN-06-017-006-006/1350-B
(Irumbedu) 		2906017000NRG23200420220064295 20/04/2022 Alamelu 2906017WL002678 Alamelu 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 Alamelu ()
43 ARNI TN-06-017-006-006/1374-a
(Irumbedu) 		2906017000NRG23200420220064298 20/04/2022 GOVINDAMMAL 2906017WL002678 GOVINDAMMAL 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 GOVINDAMMAL ()
44 ARNI TN-06-017-006-006/1462-B
(Irumbedu) 		2906017000NRG23200420220064301 20/04/2022 MANGAI 2906017WL002678 MANGAI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 MANGAI ()
45 ARNI TN-06-017-006-006/1776-A
(Irumbedu) 		2906017000NRG23200420220064309 20/04/2022 ESWARI 2906017WL002678 ESWARI 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 ESWARI ()
46 ARNI TN-06-017-006-006/342-A
(Irumbedu) 		2906017000NRG23200420220064325 20/04/2022 Malar 2906017WL002678 Malar 00415 SBIN0000808 900 900 Processed 13/05/2022 018427927 Malar ()
SubTotal 13050 13050
47 ARNI TN-06-017-006-001/1880-A
(Irumbedu) 		2906017000NRG23200420220064267 20/04/2022 SELVI VELU 2906017WL002678 SELVI VELU 00415 SBIN0070831 900 900 Processed 13/05/2022 018427927 SELVI VELU ()
48 ARNI TN-06-017-006-001/1911-A
(Irumbedu) 		2906017000NRG23200420220064271 20/04/2022 KANAGAVALLI 2906017WL002678 KANAGAVALLI 00415 SBIN0070831 900 900 Processed 13/05/2022 018427927 KANAGAVALLI ()
49 ARNI TN-06-017-006-001/1933-A
(Irumbedu) 		2906017000NRG23200420220064276 20/04/2022 KARKUZHALI 2906017WL002678 KARKUZHALI 00415 SBIN0070831 900 900 Processed 13/05/2022 018427927 KARKUZHALI ()
SubTotal 2700 2700
50 ARNI TN-06-017-006-006/1849-A
(Irumbedu) 		2906017000NRG23200420220064312 20/04/2022 DHANAKOTTI 2906017WL002678 DHANAKOTTI 00468 UBIN0571792 900 900 Processed 13/05/2022 018427927 DHANAKOTTI ()
SubTotal 900 900
Total 43875 43875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200422FTO_103091 Canara Bank CNRB0016441 Arni 900
2 ARNI TN2906017_200422FTO_103091 Indian Bank IDIB000A029 ARNI 4500
3 ARNI TN2906017_200422FTO_103091 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 17325
4 ARNI TN2906017_200422FTO_103091 Indian Bank IDIB000T022 TIMIRI 900
5 ARNI TN2906017_200422FTO_103091 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1800
6 ARNI TN2906017_200422FTO_103091 Indian Overseas Bank IOBA0002570 ARANI 900
7 ARNI TN2906017_200422FTO_103091 KarurVysyaBank(KVB) KVBL0001108 ARNI 900
8 ARNI TN2906017_200422FTO_103091 State Bank of India SBIN0000808 ARNI 13050
9 ARNI TN2906017_200422FTO_103091 State Bank of India SBIN0070831 ARNI 2700
10 ARNI TN2906017_200422FTO_103091 Union Bank of India UBIN0571792 Arani 900

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