Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022FTO_963249
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-06-017-005-002/1159-A
(Chitteri) 		2906017000NRG23031020222932658 03/10/2022 Arumugam 2906017WL069999 Arumugam 00078 CNRB0000949 1686 1686 Processed 09/10/2022 010261474 Arumugam ()
SubTotal 1686 1686
2 ARNI TN-06-017-005-002/1163-A
(Chitteri) 		2906017000NRG23031020222932659 03/10/2022 Thamodharan 2906017WL069999 Thamodharan 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261474 Thamodharan ()
3 ARNI TN-06-017-005-005/1123
(Chitteri) 		2906017000NRG23031020222932673 03/10/2022 Roja 2906017WL069999 Roja 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261474 Roja ()
4 ARNI TN-06-017-005-005/124-A
(Chitteri) 		2906017000NRG23031020222932675 03/10/2022 Tatichatla latha 2906017WL069999 Tatichatla latha 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Tatichatla latha ()
5 ARNI TN-06-017-005-005/174-A
(Chitteri) 		2906017000NRG23031020222932676 03/10/2022 RENU PARASURAMAN 2906017WL069999 RENU PARASURAMAN 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261474 RENU PARASURAMAN ()
SubTotal 6408 6408
6 ARNI TN-06-017-005-002/566-A
(Chitteri) 		2906017000NRG23031020222932662 03/10/2022 Ethirajan 2906017WL069999 Ethirajan 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Ethirajan ()
7 ARNI TN-06-017-005-002/927-A
(Chitteri) 		2906017000NRG23031020222932664 03/10/2022 Shabana Parvin 2906017WL069999 Shabana Parvin 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261474 Shabana Parvin ()
8 ARNI TN-06-017-005-003/1129-A
(Chitteri) 		2906017000NRG23031020222932670 03/10/2022 Dhanalakshmi 2906017WL069999 Dhanalakshmi 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261474 Dhanalakshmi ()
9 ARNI TN-06-017-005-005/274-A
(Chitteri) 		2906017000NRG23031020222932686 03/10/2022 SARASWATHI PRAKASH 2906017WL069999 SARASWATHI PRAKASH 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 SARASWATHI PRAKASH ()
10 ARNI TN-06-017-005-005/376-A
(Chitteri) 		2906017000NRG23031020222932696 03/10/2022 V Savithiri 2906017WL069999 V Savithiri 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 V Savithiri ()
11 ARNI TN-06-017-005-005/485-A
(Chitteri) 		2906017000NRG23031020222932702 03/10/2022 PARASURAMAN. R 2906017WL069999 PARASURAMAN. R 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 PARASURAMAN. R ()
12 ARNI TN-06-017-005-005/600-A
(Chitteri) 		2906017000NRG23031020222932711 03/10/2022 Selvam.K 2906017WL069999 Selvam.K 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261474 Selvam.K ()
13 ARNI TN-06-017-005-006/1111-A
(Chitteri) 		2906017000NRG23031020222932728 03/10/2022 Govindharaji 2906017WL069999 Govindharaji 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261474 Govindharaji ()
14 ARNI TN-06-017-005-006/1173-A
(Chitteri) 		2906017000NRG23031020222932729 03/10/2022 Daiyanithi 2906017WL069999 Daiyanithi 00415 SBIN0000808 1686 1686 Processed 09/10/2022 010261474 Daiyanithi ()
SubTotal 13830 13830
15 ARNI TN-06-017-005-002/1185-A
(Chitteri) 		2906017000NRG23031020222932660 03/10/2022 Sevanthi 2906017WL069999 Sevanthi 00415 SBIN0007580 1350 1350 Processed 09/10/2022 010261474 Sevanthi ()
SubTotal 1350 1350
16 ARNI TN-06-017-005-005/491-A
(Chitteri) 		2906017000NRG23031020222932703 03/10/2022 Unnamalai 2906017WL069999 Unnamalai 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261474 Unnamalai ()
SubTotal 1350 1350
17 ARNI TN-06-017-005-003/1013-A
(Chitteri) 		2906017000NRG23031020222932666 03/10/2022 Uma 2906017WL069999 Uma 00468 UBIN0571792 1686 1686 Processed 09/10/2022 010261474 Uma ()
18 ARNI TN-06-017-005-003/1098-A
(Chitteri) 		2906017000NRG23031020222932669 03/10/2022 Sathickbasha 2906017WL069999 Sathickbasha 00468 UBIN0571792 1686 1686 Processed 09/10/2022 010261474 Sathickbasha ()
19 ARNI TN-06-017-005-005/523-A
(Chitteri) 		2906017000NRG23031020222932707 03/10/2022 Vadivel 2906017WL069999 Vadivel 00468 UBIN0571792 1686 1686 Processed 09/10/2022 010261474 Vadivel ()
SubTotal 5058 5058
Total 29682 29682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022FTO_963249 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_031022FTO_963249 Indian Bank IDIB000A029 ARNI 6408
3 ARNI TN2906017_031022FTO_963249 State Bank of India SBIN0000808 ARNI 13830
4 ARNI TN2906017_031022FTO_963249 State Bank of India SBIN0007580 THATCHUR 1350
5 ARNI TN2906017_031022FTO_963249 State Bank of India SBIN0070831 ARNI 1350
6 ARNI TN2906017_031022FTO_963249 Union Bank of India UBIN0571792 Arani 5058

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