Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031222APB_FTO_1231811
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-06-017-007-002/117-A
(Kalpoondi) 		2906017000NRG23021220223840923 03/12/2022 PUSHPA 2906017WL089093 PUSHPA 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 PUSHPA CANARA BANK(508532)
2 ARNI TN-06-017-007-002/407-A
(Kalpoondi) 		2906017000NRG23021220223840924 03/12/2022 KAMALA. S 2906017WL089093 KAMALA. S 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026441500 KAMALA. S STATE BANK OF INDIA(508548)
3 ARNI TN-06-017-007-002/408-A
(Kalpoondi) 		2906017000NRG23021220223840925 03/12/2022 MUNIYAMMAL .A 2906017WL089093 MUNIYAMMAL .A 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 MUNIYAMMAL .A INDIAN BANK(607105)
4 ARNI TN-06-017-007-007/101-A
(Kalpoondi) 		2906017000NRG23021220223840928 03/12/2022 VENDA. V 2906017WL089093 VENDA. V 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 VENDA. V INDIAN BANK(607105)
5 ARNI TN-06-017-007-007/102-A
(Kalpoondi) 		2906017000NRG23021220223840929 03/12/2022 SUGUNA. M 2906017WL089093 SUGUNA. M 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026441500 SUGUNA. M INDIAN BANK(607105)
6 ARNI TN-06-017-007-007/103-A
(Kalpoondi) 		2906017000NRG23021220223840930 03/12/2022 BHAVANI 2906017WL089093 BHAVANI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 BHAVANI INDIAN BANK(607105)
7 ARNI TN-06-017-007-007/105-A
(Kalpoondi) 		2906017000NRG23021220223840931 03/12/2022 MANNU S 2906017WL089093 MANNU S 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 MANNU S INDIAN BANK(607105)
8 ARNI TN-06-017-007-007/107-A
(Kalpoondi) 		2906017000NRG23021220223840932 03/12/2022 MEGALA. S 2906017WL089093 MEGALA. S 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 MEGALA. S INDIAN BANK(607105)
9 ARNI TN-06-017-007-007/108-A
(Kalpoondi) 		2906017000NRG23021220223840933 03/12/2022 REGINA. P 2906017WL089093 REGINA. P 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 REGINA. P INDIAN BANK(607105)
10 ARNI TN-06-017-007-007/110-A
(Kalpoondi) 		2906017000NRG23021220223840934 03/12/2022 BHAVANI. E 2906017WL089093 BHAVANI. E 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 BHAVANI. E INDIAN BANK(607105)
11 ARNI TN-06-017-007-007/111-A
(Kalpoondi) 		2906017000NRG23021220223840935 03/12/2022 MALAR. M 2906017WL089093 MALAR. M 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 MALAR. M INDIAN BANK(607105)
12 ARNI TN-06-017-007-007/112-A
(Kalpoondi) 		2906017000NRG23021220223840936 03/12/2022 KALYANI. M 2906017WL089093 KALYANI. M 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 KALYANI. M INDIAN BANK(607105)
13 ARNI TN-06-017-007-007/114-A
(Kalpoondi) 		2906017000NRG23021220223840937 03/12/2022 Venda. A 2906017WL089093 Venda. A 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 Venda. A FINCARE SMALL FINANCE BANK LTD(608304)
14 ARNI TN-06-017-007-007/115-A
(Kalpoondi) 		2906017000NRG23021220223840938 03/12/2022 Chandira. A 2906017WL089093 Chandira. A 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026441500 Chandira. A INDIAN BANK(607105)
15 ARNI TN-06-017-007-007/116-A
(Kalpoondi) 		2906017000NRG23021220223840939 03/12/2022 RADHI 2906017WL089093 RADHI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 RADHI INDIAN BANK(607105)
16 ARNI TN-06-017-007-007/141-A
(Kalpoondi) 		2906017000NRG23021220223840940 03/12/2022 INDRA. SQ 2906017WL089093 INDRA. SQ 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 INDRA. SQ INDIAN BANK(607105)
17 ARNI TN-06-017-007-007/142-A
(Kalpoondi) 		2906017000NRG23021220223840941 03/12/2022 SUNDARI 2906017WL089093 SUNDARI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 SUNDARI INDIAN BANK(607105)
18 ARNI TN-06-017-007-007/145-A
(Kalpoondi) 		2906017000NRG23021220223840942 03/12/2022 PAVUNAMMAL 2906017WL089093 PAVUNAMMAL 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 PAVUNAMMAL INDIAN BANK(607105)
19 ARNI TN-06-017-007-007/172-A
(Kalpoondi) 		2906017000NRG23021220223840943 03/12/2022 DEVIGA 2906017WL089093 DEVIGA 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 DEVIGA INDIAN BANK(607105)
20 ARNI TN-06-017-007-007/175-A
(Kalpoondi) 		2906017000NRG23021220223840944 03/12/2022 AMIRTHAM K 2906017WL089093 AMIRTHAM K 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 AMIRTHAM K INDIAN BANK(607105)
21 ARNI TN-06-017-007-007/176-A
(Kalpoondi) 		2906017000NRG23021220223840945 03/12/2022 Satiyavani. G 2906017WL089093 Satiyavani. G 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 Satiyavani. G INDIAN BANK(607105)
22 ARNI TN-06-017-007-007/178-A
(Kalpoondi) 		2906017000NRG23021220223840946 03/12/2022 ANJALA 2906017WL089093 ANJALA 00176 IDIB000A029 800 800 Processed 09/12/2022 026441500 ANJALA INDIAN BANK(607105)
23 ARNI TN-06-017-007-007/181-A
(Kalpoondi) 		2906017000NRG23021220223840947 03/12/2022 Muthulakshmi. D 2906017WL089093 Muthulakshmi. D 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026441500 Muthulakshmi. D INDIAN BANK(607105)
24 ARNI TN-06-017-007-007/182-A
(Kalpoondi) 		2906017000NRG23021220223840948 03/12/2022 SUDHA. A 2906017WL089093 SUDHA. A 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 SUDHA. A FINCARE SMALL FINANCE BANK LTD(608304)
25 ARNI TN-06-017-007-007/191-A
(Kalpoondi) 		2906017000NRG23021220223840949 03/12/2022 RENUGA J 2906017WL089093 RENUGA J 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 RENUGA J INDIAN BANK(607105)
26 ARNI TN-06-017-007-007/192-C
(Kalpoondi) 		2906017000NRG23021220223840950 03/12/2022 CHINNAKULANDAI 2906017WL089093 CHINNAKULANDAI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 CHINNAKULANDAI INDIAN BANK(607105)
27 ARNI TN-06-017-007-007/195-A
(Kalpoondi) 		2906017000NRG23021220223840951 03/12/2022 AMARAVATHI 2906017WL089093 AMARAVATHI 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441500 AMARAVATHI INDIAN BANK(607105)
SubTotal 31200 31200
Total 31200 31200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031222APB_FTO_1231811 Indian Bank IDIB000A029 ARNI 31200

Download In Excel