Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120622FTO_331556
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-06-017-025-025/35-B
(12-Puthur) 		2906017000NRG23100620220759660 12/06/2022 Yasmine 2906017WL021458 Yasmine 00176 IDIB000A029 1350 1350 Processed 17/06/2022 011252211 Yasmine ()
SubTotal 1350 1350
2 ARNI TN-06-017-025-002/559-A
(12-Puthur) 		2906017000NRG23100620220759641 12/06/2022 Madhan 2906017WL021458 Madhan 00176 IDIB000A141 1350 1350 Processed 17/06/2022 011252211 Madhan ()
3 ARNI TN-06-017-025-025/646-A
(12-Puthur) 		2906017000NRG23100620220759670 12/06/2022 Sindu 2906017WL021458 Sindu 00176 IDIB000A141 1350 1350 Processed 17/06/2022 011252211 Sindu ()
4 ARNI TN-06-017-025-025/662-A
(12-Puthur) 		2906017000NRG23100620220759672 12/06/2022 Santhanam 2906017WL021458 Santhanam 00176 IDIB000A141 1350 1350 Processed 17/06/2022 011252211 Santhanam ()
SubTotal 4050 4050
5 ARNI TN-06-017-025-004/630-A
(12-Puthur) 		2906017000NRG23100620220759652 12/06/2022 Seetha 2906017WL021458 Seetha 00415 SBIN0000267 1350 1350 Processed 17/06/2022 011252211 Seetha ()
SubTotal 1350 1350
6 ARNI TN-06-017-025-002/670-A
(12-Puthur) 		2906017000NRG23100620220759646 12/06/2022 Manimegalai 2906017WL021458 Manimegalai 00415 SBIN0001618 1350 1350 Processed 17/06/2022 011252211 Manimegalai ()
SubTotal 1350 1350
7 ARNI TN-06-017-025-002/685-A
(12-Puthur) 		2906017000NRG23100620220759649 12/06/2022 Indhumathi 2906017WL021458 Indhumathi 00415 SBIN0003374 1350 1350 Processed 17/06/2022 011252211 Indhumathi ()
SubTotal 1350 1350
8 ARNI TN-06-017-025-002/635-A
(12-Puthur) 		2906017000NRG23100620220759645 12/06/2022 Lakshmi 2906017WL021458 Lakshmi 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Lakshmi ()
9 ARNI TN-06-017-025-002/676-A
(12-Puthur) 		2906017000NRG23100620220759647 12/06/2022 Thavamani 2906017WL021458 Thavamani 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Thavamani ()
10 ARNI TN-06-017-025-002/684-A
(12-Puthur) 		2906017000NRG23100620220759648 12/06/2022 Sabira 2906017WL021458 Sabira 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Sabira ()
11 ARNI TN-06-017-025-025/21-A
(12-Puthur) 		2906017000NRG23100620220759654 12/06/2022 Kalpana 2906017WL021458 Kalpana 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Kalpana ()
12 ARNI TN-06-017-025-025/63-A
(12-Puthur) 		2906017000NRG23100620220759668 12/06/2022 Shanthi 2906017WL021458 Shanthi 00415 SBIN0007790 1125 1125 Processed 17/06/2022 011252211 Shanthi ()
13 ARNI TN-06-017-025-025/660-A
(12-Puthur) 		2906017000NRG23100620220759671 12/06/2022 Kowslya 2906017WL021458 Kowslya 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Kowslya ()
14 ARNI TN-06-017-025-025/663-A
(12-Puthur) 		2906017000NRG23100620220759673 12/06/2022 Punitha 2906017WL021458 Punitha 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Punitha ()
15 ARNI TN-06-017-025-025/664-A
(12-Puthur) 		2906017000NRG23100620220759674 12/06/2022 Renuga 2906017WL021458 Renuga 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Renuga ()
16 ARNI TN-06-017-025-025/665-A
(12-Puthur) 		2906017000NRG23100620220759675 12/06/2022 Kowslya 2906017WL021458 Kowslya 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Kowslya ()
17 ARNI TN-06-017-025-025/666-A
(12-Puthur) 		2906017000NRG23100620220759676 12/06/2022 sandhya 2906017WL021458 sandhya 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 sandhya ()
18 ARNI TN-06-017-025-025/673-A
(12-Puthur) 		2906017000NRG23100620220759677 12/06/2022 Meera 2906017WL021458 Meera 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Meera ()
19 ARNI TN-06-017-025-025/69-C
(12-Puthur) 		2906017000NRG23100620220759678 12/06/2022 Irusammal 2906017WL021458 Irusammal 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Irusammal ()
20 ARNI TN-06-017-025-025/85-A
(12-Puthur) 		2906017000NRG23100620220759681 12/06/2022 Krishanaveni 2906017WL021458 Krishanaveni 00415 SBIN0007790 1350 1350 Processed 17/06/2022 011252211 Krishanaveni ()
SubTotal 17325 17325
Total 26775 26775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120622FTO_331556 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_120622FTO_331556 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4050
3 ARNI TN2906017_120622FTO_331556 State Bank of India SBIN0000267 CHEYYAR 1350
4 ARNI TN2906017_120622FTO_331556 State Bank of India SBIN0001618 VELLORE TOWN 1350
5 ARNI TN2906017_120622FTO_331556 State Bank of India SBIN0003374 PERNAMALLUR 1350
6 ARNI TN2906017_120622FTO_331556 State Bank of India SBIN0007790 MULLANDIRAM 17325

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