Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130522FTO_200310
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-06-017-038-003/2099-A
(Velappadi) 		2906017000NRG23130520220267812 13/05/2022 Arulazhangan 2906017WL009033 Arulazhangan 00078 CNRB0000949 1350 1350 Processed 19/05/2022 009535717 Arulazhangan ()
2 ARNI TN-06-017-038-003/2108-A
(Velappadi) 		2906017000NRG23130520220267814 13/05/2022 Poongodi 2906017WL009033 Poongodi 00078 CNRB0000949 1350 1350 Processed 19/05/2022 009535717 Poongodi ()
SubTotal 2700 2700
3 ARNI TN-06-017-038-003/2035-A
(Velappadi) 		2906017000NRG23130520220267807 13/05/2022 Bharathi 2906017WL009033 Bharathi 00078 CNRB0006184 1350 1350 Processed 19/05/2022 009535717 Bharathi ()
SubTotal 1350 1350
4 ARNI TN-06-017-038-003/2032-A
(Velappadi) 		2906017000NRG23130520220267806 13/05/2022 Ellammal 2906017WL009033 Ellammal 00176 IDIB000A029 1686 1686 Processed 19/05/2022 009535717 Ellammal ()
5 ARNI TN-06-017-038-003/2046-A
(Velappadi) 		2906017000NRG23130520220267809 13/05/2022 Baby 2906017WL009033 Baby 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535717 Baby ()
6 ARNI TN-06-017-038-038/1647-a
(Velappadi) 		2906017000NRG23130520220267845 13/05/2022 Saroja 2906017WL009033 Saroja 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535717 Saroja ()
7 ARNI TN-06-017-038-038/687-A
(Velappadi) 		2906017000NRG23130520220267883 13/05/2022 Mangalakshmi 2906017WL009033 Mangalakshmi 00176 IDIB000A029 1350 1350 Processed 19/05/2022 009535717 Mangalakshmi ()
SubTotal 5736 5736
8 ARNI TN-06-017-038-038/2058-A
(Velappadi) 		2906017000NRG23130520220267858 13/05/2022 Subashini 2906017WL009033 Subashini 00177 IOBA0002570 1686 1686 Processed 19/05/2022 009535717 Subashini ()
SubTotal 1686 1686
9 ARNI TN-06-017-038-003/1981-A
(Velappadi) 		2906017000NRG23130520220267801 13/05/2022 Andal 2906017WL009033 Andal 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Andal ()
10 ARNI TN-06-017-038-038/103-A
(Velappadi) 		2906017000NRG23130520220267819 13/05/2022 Shasha Pillai 2906017WL009033 Shasha Pillai 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Shasha Pillai ()
11 ARNI TN-06-017-038-038/12-A
(Velappadi) 		2906017000NRG23130520220267825 13/05/2022 Mani 2906017WL009033 Mani 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Mani ()
12 ARNI TN-06-017-038-038/1210-A
(Velappadi) 		2906017000NRG23130520220267827 13/05/2022 Pongodi 2906017WL009033 Pongodi 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Pongodi ()
13 ARNI TN-06-017-038-038/1222-A
(Velappadi) 		2906017000NRG23130520220267828 13/05/2022 Amirtham 2906017WL009033 Amirtham 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Amirtham ()
14 ARNI TN-06-017-038-038/2061-A
(Velappadi) 		2906017000NRG23130520220267859 13/05/2022 Gopalapillai 2906017WL009033 Gopalapillai 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Gopalapillai ()
15 ARNI TN-06-017-038-038/389-A
(Velappadi) 		2906017000NRG23130520220267866 13/05/2022 Amirtham 2906017WL009033 Amirtham 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Amirtham ()
16 ARNI TN-06-017-038-038/755-A
(Velappadi) 		2906017000NRG23130520220267891 13/05/2022 Chandira 2906017WL009033 Chandira 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Chandira ()
17 ARNI TN-06-017-038-038/926-A
(Velappadi) 		2906017000NRG23130520220267899 13/05/2022 Rajeshwari 2906017WL009033 Rajeshwari 00415 SBIN0000808 1350 1350 Processed 19/05/2022 009535717 Rajeshwari ()
SubTotal 12150 12150
18 ARNI TN-06-017-038-003/1982-A
(Velappadi) 		2906017000NRG23130520220267802 13/05/2022 Poongodi 2906017WL009033 Poongodi 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Poongodi ()
19 ARNI TN-06-017-038-003/2019-A
(Velappadi) 		2906017000NRG23130520220267804 13/05/2022 Ranjitha 2906017WL009033 Ranjitha 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Ranjitha ()
20 ARNI TN-06-017-038-003/2026-A
(Velappadi) 		2906017000NRG23130520220267805 13/05/2022 Valarmathi 2906017WL009033 Valarmathi 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Valarmathi ()
21 ARNI TN-06-017-038-003/2048-A
(Velappadi) 		2906017000NRG23130520220267810 13/05/2022 Dharani 2906017WL009033 Dharani 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Dharani ()
22 ARNI TN-06-017-038-003/2056-A
(Velappadi) 		2906017000NRG23130520220267811 13/05/2022 Ambiga 2906017WL009033 Ambiga 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Ambiga ()
23 ARNI TN-06-017-038-003/2115-A
(Velappadi) 		2906017000NRG23130520220267815 13/05/2022 Keerthana 2906017WL009033 Keerthana 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Keerthana ()
24 ARNI TN-06-017-038-003/2122-A
(Velappadi) 		2906017000NRG23130520220267817 13/05/2022 Bharathi 2906017WL009033 Bharathi 00415 SBIN0070831 1350 1350 Processed 19/05/2022 009535717 Bharathi ()
25 ARNI TN-06-017-038-038/2042-A
(Velappadi) 		2906017000NRG23130520220267857 13/05/2022 Pushpalatha 2906017WL009033 Pushpalatha 00415 SBIN0070831 1686 1686 Processed 19/05/2022 009535717 Pushpalatha ()
SubTotal 11136 11136
26 ARNI TN-06-017-038-003/2045-A
(Velappadi) 		2906017000NRG23130520220267808 13/05/2022 Saraswathi 2906017WL009033 Saraswathi 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535717 Saraswathi ()
27 ARNI TN-06-017-038-003/2105-A
(Velappadi) 		2906017000NRG23130520220267813 13/05/2022 Santhi 2906017WL009033 Santhi 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535717 Santhi ()
28 ARNI TN-06-017-038-003/2116-A
(Velappadi) 		2906017000NRG23130520220267816 13/05/2022 Sumathi 2906017WL009033 Sumathi 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535717 Sumathi ()
29 ARNI TN-06-017-038-003/2128-A
(Velappadi) 		2906017000NRG23130520220267818 13/05/2022 Chitra 2906017WL009033 Chitra 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535717 Chitra ()
30 ARNI TN-06-017-038-038/2003-A
(Velappadi) 		2906017000NRG23130520220267856 13/05/2022 Thulasi 2906017WL009033 Thulasi 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535717 Thulasi ()
31 ARNI TN-06-017-038-038/451-A
(Velappadi) 		2906017000NRG23130520220267876 13/05/2022 Vijayalakshmi 2906017WL009033 Vijayalakshmi 00468 UBIN0571792 1350 1350 Processed 19/05/2022 009535717 Vijayalakshmi ()
32 ARNI TN-06-017-038-039/1738-A
(Velappadi) 		2906017000NRG23130520220267901 13/05/2022 Manigandan 2906017WL009033 Manigandan 00468 UBIN0571792 1686 1686 Processed 19/05/2022 009535717 Manigandan ()
SubTotal 9786 9786
Total 44544 44544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130522FTO_200310 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_130522FTO_200310 Canara Bank CNRB0006184 ANMARUDAI 1350
3 ARNI TN2906017_130522FTO_200310 Indian Bank IDIB000A029 ARNI 5736
4 ARNI TN2906017_130522FTO_200310 Indian Overseas Bank IOBA0002570 ARANI 1686
5 ARNI TN2906017_130522FTO_200310 State Bank of India SBIN0000808 ARNI 12150
6 ARNI TN2906017_130522FTO_200310 State Bank of India SBIN0070831 ARNI 11136
7 ARNI TN2906017_130522FTO_200310 Union Bank of India UBIN0571792 Arani 9786

Download In Excel