Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070722FTO_497521
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-06-017-038-038/535-A
(Velappadi) 		2906017000NRG23070720221274535 07/07/2022 Sampoornam 2906017WL034390 Sampoornam 00045 BARB0AARANI 900 900 Processed 12/07/2022 010691753 Sampoornam ()
SubTotal 900 900
2 ARNI TN-06-017-038-038/1636-A
(Velappadi) 		2906017000NRG23070720221274504 07/07/2022 Amutha 2906017WL034390 Amutha 00078 CNRB0000949 1350 1350 Processed 12/07/2022 010691753 Amutha ()
SubTotal 1350 1350
3 ARNI TN-06-017-038-003/2032-A
(Velappadi) 		2906017000NRG23070720221274458 07/07/2022 Ellammal 2906017WL034390 Ellammal 00176 IDIB000A029 1405 1405 Processed 12/07/2022 010691753 Ellammal ()
4 ARNI TN-06-017-038-038/233-A
(Velappadi) 		2906017000NRG23070720221274524 07/07/2022 Gowri 2906017WL034390 Gowri 00176 IDIB000A029 1350 1350 Processed 12/07/2022 010691753 Gowri ()
SubTotal 2755 2755
5 ARNI TN-06-017-038-038/2058-A
(Velappadi) 		2906017000NRG23070720221274519 07/07/2022 Subashini 2906017WL034390 Subashini 00177 IOBA0002570 1686 1686 Processed 12/07/2022 010691753 Subashini ()
SubTotal 1686 1686
6 ARNI TN-06-017-038-004/1773-A
(Velappadi) 		2906017000NRG23070720221274464 07/07/2022 Kanchana 2906017WL034390 Kanchana 00227 KVBL0001108 1350 1350 Processed 12/07/2022 010691753 Kanchana ()
SubTotal 1350 1350
7 ARNI TN-06-017-038-004/1498-A
(Velappadi) 		2906017000NRG23070720221274459 07/07/2022 Malar 2906017WL034390 Malar 00415 SBIN0000808 450 450 Processed 12/07/2022 010691753 Malar ()
8 ARNI TN-06-017-038-005/2010-B
(Velappadi) 		2906017000NRG23070720221274476 07/07/2022 Annaporani 2906017WL034390 Annaporani 00415 SBIN0000808 1350 1350 Processed 12/07/2022 010691753 Annaporani ()
9 ARNI TN-06-017-038-005/2043-A
(Velappadi) 		2906017000NRG23070720221274477 07/07/2022 Rani 2906017WL034390 Rani 00415 SBIN0000808 1350 1350 Processed 12/07/2022 010691753 Rani ()
10 ARNI TN-06-017-038-038/1495-A
(Velappadi) 		2906017000NRG23070720221274497 07/07/2022 Vasantha 2906017WL034390 Vasantha 00415 SBIN0000808 1350 1350 Processed 12/07/2022 010691753 Vasantha ()
11 ARNI TN-06-017-038-038/1737-A
(Velappadi) 		2906017000NRG23070720221274514 07/07/2022 Nandagopal 2906017WL034390 Nandagopal 00415 SBIN0000808 281 281 Processed 12/07/2022 010691753 Nandagopal ()
12 ARNI TN-06-017-038-038/276-A
(Velappadi) 		2906017000NRG23070720221274526 07/07/2022 Nandhakumar 2906017WL034390 Nandhakumar 00415 SBIN0000808 1686 1686 Processed 12/07/2022 010691753 Nandhakumar ()
13 ARNI TN-06-017-038-038/405-A
(Velappadi) 		2906017000NRG23070720221274532 07/07/2022 Suguna 2906017WL034390 Suguna 00415 SBIN0000808 1350 1350 Processed 12/07/2022 010691753 Suguna ()
SubTotal 7817 7817
14 ARNI TN-06-017-038-004/2084-A
(Velappadi) 		2906017000NRG23070720221274472 07/07/2022 Vimala 2906017WL034390 Vimala 00415 SBIN0002198 675 675 Processed 12/07/2022 010691753 Vimala ()
SubTotal 675 675
15 ARNI TN-06-017-038-004/2072-A
(Velappadi) 		2906017000NRG23070720221274471 07/07/2022 Devi 2906017WL034390 Devi 00415 SBIN0070831 900 900 Processed 12/07/2022 010691753 Devi ()
16 ARNI TN-06-017-038-005/2068-A
(Velappadi) 		2906017000NRG23070720221274478 07/07/2022 Geetha 2906017WL034390 Geetha 00415 SBIN0070831 1350 1350 Processed 12/07/2022 010691753 Geetha ()
17 ARNI TN-06-017-038-038/2077-A
(Velappadi) 		2906017000NRG23070720221274520 07/07/2022 Bhuvaneswari 2906017WL034390 Bhuvaneswari 00415 SBIN0070831 1350 1350 Processed 12/07/2022 010691753 Bhuvaneswari ()
18 ARNI TN-06-017-038-038/2090-A
(Velappadi) 		2906017000NRG23070720221274523 07/07/2022 Amala 2906017WL034390 Amala 00415 SBIN0070831 1350 1350 Processed 12/07/2022 010691753 Amala ()
19 ARNI TN-06-017-038-042/2036-A
(Velappadi) 		2906017000NRG23070720221274547 07/07/2022 Kamatchi 2906017WL034390 Kamatchi 00415 SBIN0070831 1350 1350 Processed 12/07/2022 010691753 Kamatchi ()
SubTotal 6300 6300
20 ARNI TN-06-017-038-004/2130-A
(Velappadi) 		2906017000NRG23070720221274475 07/07/2022 Abitha 2906017WL034390 Abitha 00437 TMBL0000309 1125 1125 Processed 12/07/2022 010691753 Abitha ()
21 ARNI TN-06-017-038-005/2114-A
(Velappadi) 		2906017000NRG23070720221274479 07/07/2022 Porkodi 2906017WL034390 Porkodi 00437 TMBL0000309 1350 1350 Processed 12/07/2022 010691753 Porkodi ()
SubTotal 2475 2475
22 ARNI TN-06-017-038-004/2112-A
(Velappadi) 		2906017000NRG23070720221274474 07/07/2022 Vijaya 2906017WL034390 Vijaya 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Vijaya ()
23 ARNI TN-06-017-038-038/1461-A
(Velappadi) 		2906017000NRG23070720221274487 07/07/2022 Jaya 2906017WL034390 Jaya 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Jaya ()
24 ARNI TN-06-017-038-038/1465-A
(Velappadi) 		2906017000NRG23070720221274490 07/07/2022 Gomathi 2906017WL034390 Gomathi 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Gomathi ()
25 ARNI TN-06-017-038-038/1551-B
(Velappadi) 		2906017000NRG23070720221274501 07/07/2022 Lakshmi 2906017WL034390 Lakshmi 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Lakshmi ()
26 ARNI TN-06-017-038-038/1568-A
(Velappadi) 		2906017000NRG23070720221274503 07/07/2022 Selvi 2906017WL034390 Selvi 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Selvi ()
27 ARNI TN-06-017-038-038/1701-A
(Velappadi) 		2906017000NRG23070720221274510 07/07/2022 Vasantha 2906017WL034390 Vasantha 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Vasantha ()
28 ARNI TN-06-017-038-038/2052
(Velappadi) 		2906017000NRG23070720221274518 07/07/2022 Vijayakumari 2906017WL034390 Vijayakumari 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Vijayakumari ()
29 ARNI TN-06-017-038-038/2085-A
(Velappadi) 		2906017000NRG23070720221274521 07/07/2022 Vanamathi 2906017WL034390 Vanamathi 00468 UBIN0571792 1125 1125 Processed 12/07/2022 010691753 Vanamathi ()
30 ARNI TN-06-017-038-038/2088-A
(Velappadi) 		2906017000NRG23070720221274522 07/07/2022 Kanchanadevi 2906017WL034390 Kanchanadevi 00468 UBIN0571792 900 900 Processed 12/07/2022 010691753 Kanchanadevi ()
31 ARNI TN-06-017-038-038/978-A
(Velappadi) 		2906017000NRG23070720221274539 07/07/2022 M nig nd n 2906017WL034390 M nig nd n 00468 UBIN0571792 1686 1686 Processed 12/07/2022 010691753 M nig nd n ()
32 ARNI TN-06-017-038-042/1899-A
(Velappadi) 		2906017000NRG23070720221274542 07/07/2022 pushpa 2906017WL034390 pushpa 00468 UBIN0571792 900 900 Processed 12/07/2022 010691753 pushpa ()
33 ARNI TN-06-017-038-042/1918-A
(Velappadi) 		2906017000NRG23070720221274544 07/07/2022 Kothainayagi 2906017WL034390 Kothainayagi 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Kothainayagi ()
34 ARNI TN-06-017-038-042/2096-A
(Velappadi) 		2906017000NRG23070720221274549 07/07/2022 Kasthuri 2906017WL034390 Kasthuri 00468 UBIN0571792 1350 1350 Processed 12/07/2022 010691753 Kasthuri ()
SubTotal 16761 16761
35 ARNI TN-06-017-038-004/2092-A
(Velappadi) 		2906017000NRG23070720221274473 07/07/2022 Kumari 2906017WL034390 Kumari 00468 UBIN0913596 1350 1350 Processed 12/07/2022 010691753 Kumari ()
36 ARNI TN-06-017-038-042/2091-A
(Velappadi) 		2906017000NRG23070720221274548 07/07/2022 Suganya 2906017WL034390 Suganya 00468 UBIN0913596 1350 1350 Processed 12/07/2022 010691753 Suganya ()
SubTotal 2700 2700
Total 44769 44769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070722FTO_497521 Bank of Baroda BARB0AARANI Arni 900
2 ARNI TN2906017_070722FTO_497521 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_070722FTO_497521 Indian Bank IDIB000A029 ARNI 2755
4 ARNI TN2906017_070722FTO_497521 Indian Overseas Bank IOBA0002570 ARANI 1686
5 ARNI TN2906017_070722FTO_497521 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
6 ARNI TN2906017_070722FTO_497521 State Bank of India SBIN0000808 ARNI 7817
7 ARNI TN2906017_070722FTO_497521 State Bank of India SBIN0002198 ARCOT 675
8 ARNI TN2906017_070722FTO_497521 State Bank of India SBIN0070831 ARNI 6300
9 ARNI TN2906017_070722FTO_497521 Tamilnadu Mercantile Bank TMBL0000309 Arani 2475
10 ARNI TN2906017_070722FTO_497521 Union Bank of India UBIN0571792 Arani 16761
11 ARNI TN2906017_070722FTO_497521 Union Bank of India UBIN0913596 ARNI 2700

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