Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261122FTO_1202981
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-06-017-005-005/16-A
(Chitteri) 		2906017000NRG23261120223771688 26/11/2022 VIJAYAKUMAR 2906017WL087601 VIJAYAKUMAR 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026441269 VIJAYAKUMAR ()
SubTotal 1200 1200
2 ARNI TN-06-017-005-001/1128-A
(Chitteri) 		2906017000NRG23261120223771666 26/11/2022 Uma 2906017WL087601 Uma 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Uma ()
3 ARNI TN-06-017-005-005/1102-A
(Chitteri) 		2906017000NRG23261120223771680 26/11/2022 SARALA 2906017WL087601 SARALA 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 SARALA ()
4 ARNI TN-06-017-005-005/1120-A
(Chitteri) 		2906017000NRG23261120223771683 26/11/2022 Radhika 2906017WL087601 Radhika 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Radhika ()
5 ARNI TN-06-017-005-005/1177-A
(Chitteri) 		2906017000NRG23261120223771686 26/11/2022 Muniyamal 2906017WL087601 Muniyamal 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Muniyamal ()
6 ARNI TN-06-017-005-005/406-A
(Chitteri) 		2906017000NRG23261120223771707 26/11/2022 Shalini 2906017WL087601 Shalini 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Shalini ()
7 ARNI TN-06-017-005-005/54-A
(Chitteri) 		2906017000NRG23261120223771719 26/11/2022 Mala 2906017WL087601 Mala 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Mala ()
8 ARNI TN-06-017-005-005/67-A
(Chitteri) 		2906017000NRG23261120223771748 26/11/2022 Kandha 2906017WL087601 Kandha 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Kandha ()
9 ARNI TN-06-017-005-005/69-A
(Chitteri) 		2906017000NRG23261120223771753 26/11/2022 VENDA 2906017WL087601 VENDA 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 VENDA ()
10 ARNI TN-06-017-005-005/699-A
(Chitteri) 		2906017000NRG23261120223771754 26/11/2022 MANGAIAMMAL 2906017WL087601 MANGAIAMMAL 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 MANGAIAMMAL ()
11 ARNI TN-06-017-005-005/905-D
(Chitteri) 		2906017000NRG23261120223771769 26/11/2022 Sagundala 2906017WL087601 Sagundala 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Sagundala ()
12 ARNI TN-06-017-005-005/958-A
(Chitteri) 		2906017000NRG23261120223771772 26/11/2022 Anusya 2906017WL087601 Anusya 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Anusya ()
13 ARNI TN-06-017-005-006/1152-A
(Chitteri) 		2906017000NRG23261120223771774 26/11/2022 Jeeva 2906017WL087601 Jeeva 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441269 Jeeva ()
SubTotal 14400 14400
14 ARNI TN-06-017-005-002/968-A
(Chitteri) 		2906017000NRG23261120223771673 26/11/2022 Saravanan 2906017WL087601 Saravanan 00227 KVBL0001108 1200 1200 Processed 09/12/2022 026441269 Saravanan ()
SubTotal 1200 1200
15 ARNI TN-06-017-005-002/1078-A
(Chitteri) 		2906017000NRG23261120223771669 26/11/2022 SARASWATHI PERUMAL 2906017WL087601 SARASWATHI PERUMAL 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 SARASWATHI PERUMAL ()
16 ARNI TN-06-017-005-002/108-A
(Chitteri) 		2906017000NRG23261120223771670 26/11/2022 Sowmiya 2906017WL087601 Sowmiya 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 Sowmiya ()
17 ARNI TN-06-017-005-002/1116-A
(Chitteri) 		2906017000NRG23261120223771671 26/11/2022 Rasathi 2906017WL087601 Rasathi 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 Rasathi ()
18 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23261120223771679 26/11/2022 Suriya 2906017WL087601 Suriya 00415 SBIN0000808 1686 1686 Processed 09/12/2022 026441269 Suriya ()
19 ARNI TN-06-017-005-005/1113-A
(Chitteri) 		2906017000NRG23261120223771681 26/11/2022 Dhivya 2906017WL087601 Dhivya 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 Dhivya ()
20 ARNI TN-06-017-005-005/1118-A
(Chitteri) 		2906017000NRG23261120223771682 26/11/2022 BHARATHKUMAR 2906017WL087601 BHARATHKUMAR 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 BHARATHKUMAR ()
21 ARNI TN-06-017-005-005/1167-A
(Chitteri) 		2906017000NRG23261120223771685 26/11/2022 Manju 2906017WL087601 Manju 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 Manju ()
22 ARNI TN-06-017-005-005/298-A
(Chitteri) 		2906017000NRG23261120223771699 26/11/2022 DHANALAKSHMI 2906017WL087601 DHANALAKSHMI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 DHANALAKSHMI ()
23 ARNI TN-06-017-005-005/440-A
(Chitteri) 		2906017000NRG23261120223771712 26/11/2022 Jaya 2906017WL087601 Jaya 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 Jaya ()
24 ARNI TN-06-017-005-005/666-A
(Chitteri) 		2906017000NRG23261120223771744 26/11/2022 SRINIVASAN 2906017WL087601 SRINIVASAN 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026441269 SRINIVASAN ()
SubTotal 12486 12486
25 ARNI TN-06-017-005-005/85-A
(Chitteri) 		2906017000NRG23261120223771766 26/11/2022 AMUDHA VADIVEL 2906017WL087601 AMUDHA VADIVEL 00415 SBIN0008113 1200 1200 Processed 09/12/2022 026441269 AMUDHA VADIVEL ()
SubTotal 1200 1200
26 ARNI TN-06-017-005-005/1141-A
(Chitteri) 		2906017000NRG23261120223771684 26/11/2022 Sarawathi 2906017WL087601 Sarawathi 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441269 Sarawathi ()
27 ARNI TN-06-017-005-005/255-A
(Chitteri) 		2906017000NRG23261120223771694 26/11/2022 Divya H 2906017WL087601 Divya H 00415 SBIN0070831 1200 1200 Processed 09/12/2022 026441269 Divya H ()
SubTotal 2400 2400
28 ARNI TN-06-017-005-005/404-A
(Chitteri) 		2906017000NRG23261120223771705 26/11/2022 Venkatesan 2906017WL087601 Venkatesan 00546 CIUB0000252 1200 1200 Processed 09/12/2022 026441269 Venkatesan ()
SubTotal 1200 1200
Total 34086 34086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261122FTO_1202981 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_261122FTO_1202981 Indian Bank IDIB000A029 ARNI 14400
3 ARNI TN2906017_261122FTO_1202981 KarurVysyaBank(KVB) KVBL0001108 ARNI 1200
4 ARNI TN2906017_261122FTO_1202981 State Bank of India SBIN0000808 ARNI 12486
5 ARNI TN2906017_261122FTO_1202981 State Bank of India SBIN0008113 SEVOOR 1200
6 ARNI TN2906017_261122FTO_1202981 State Bank of India SBIN0070831 ARNI 2400
7 ARNI TN2906017_261122FTO_1202981 City Union Bank CIUB0000252 ARANI 1200

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