Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_111022FTO_995555
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-06-017-005-003/909-A
(Chitteri) 		2906017000NRG23111020223038711 11/10/2022 SABIRABI 2906017WL072246 SABIRABI 00078 CNRB0000949 900 900 Processed 15/10/2022 009744007 SABIRABI ()
SubTotal 900 900
2 ARNI TN-06-017-005-002/1145-A
(Chitteri) 		2906017000NRG23111020223038698 11/10/2022 Gomathi 2906017WL072246 Gomathi 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 Gomathi ()
3 ARNI TN-06-017-005-003/682-B
(Chitteri) 		2906017000NRG23111020223038708 11/10/2022 Andal 2906017WL072246 Andal 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 Andal ()
4 ARNI TN-06-017-005-005/124-A
(Chitteri) 		2906017000NRG23111020223038720 11/10/2022 Tatichatla latha 2906017WL072246 Tatichatla latha 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 Tatichatla latha ()
5 ARNI TN-06-017-005-005/520-A
(Chitteri) 		2906017000NRG23111020223038733 11/10/2022 BANU M 2906017WL072246 BANU M 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 BANU M ()
6 ARNI TN-06-017-005-005/57-A
(Chitteri) 		2906017000NRG23111020223038735 11/10/2022 Nathiya 2906017WL072246 Nathiya 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 Nathiya ()
7 ARNI TN-06-017-005-005/732-A
(Chitteri) 		2906017000NRG23111020223038739 11/10/2022 Lakshmi 2906017WL072246 Lakshmi 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 Lakshmi ()
8 ARNI TN-06-017-005-005/833-A
(Chitteri) 		2906017000NRG23111020223038750 11/10/2022 VAGITHABEE 2906017WL072246 VAGITHABEE 00176 IDIB000A029 900 900 Processed 15/10/2022 009744007 VAGITHABEE ()
SubTotal 6300 6300
9 ARNI TN-06-017-005-003/1178-A
(Chitteri) 		2906017000NRG23111020223038706 11/10/2022 Selvi 2906017WL072246 Selvi 00227 KVBL0001108 900 900 Processed 15/10/2022 009744007 Selvi ()
SubTotal 900 900
10 ARNI TN-06-017-005-003/1180-A
(Chitteri) 		2906017000NRG23111020223038707 11/10/2022 Ragini 2906017WL072246 Ragini 00354 PUNB0792500 900 900 Processed 15/10/2022 009744007 Ragini ()
SubTotal 900 900
11 ARNI TN-06-017-005-002/1103-A
(Chitteri) 		2906017000NRG23111020223038697 11/10/2022 Kumaran 2906017WL072246 Kumaran 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 Kumaran ()
12 ARNI TN-06-017-005-005/1052-A
(Chitteri) 		2906017000NRG23111020223038717 11/10/2022 SUDHA 2906017WL072246 SUDHA 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 SUDHA ()
13 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23111020223038718 11/10/2022 Suriya 2906017WL072246 Suriya 00415 SBIN0000808 1124 1124 Processed 15/10/2022 009744007 Suriya ()
14 ARNI TN-06-017-005-005/166-A
(Chitteri) 		2906017000NRG23111020223038721 11/10/2022 KASTHURI 2906017WL072246 KASTHURI 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 KASTHURI ()
15 ARNI TN-06-017-005-005/2-A
(Chitteri) 		2906017000NRG23111020223038722 11/10/2022 SARANYA 2906017WL072246 SARANYA 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 SARANYA ()
16 ARNI TN-06-017-005-005/472-A
(Chitteri) 		2906017000NRG23111020223038729 11/10/2022 LALITHA 2906017WL072246 LALITHA 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 LALITHA ()
17 ARNI TN-06-017-005-005/481-A
(Chitteri) 		2906017000NRG23111020223038730 11/10/2022 SHANTHI 2906017WL072246 SHANTHI 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 SHANTHI ()
18 ARNI TN-06-017-005-005/521-A
(Chitteri) 		2906017000NRG23111020223038734 11/10/2022 Sathiyamoorthy 2906017WL072246 Sathiyamoorthy 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 Sathiyamoorthy ()
19 ARNI TN-06-017-005-005/734-A
(Chitteri) 		2906017000NRG23111020223038740 11/10/2022 ANDAL 2906017WL072246 ANDAL 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 ANDAL ()
20 ARNI TN-06-017-005-005/82-A
(Chitteri) 		2906017000NRG23111020223038749 11/10/2022 Sivakumar 2906017WL072246 Sivakumar 00415 SBIN0000808 900 900 Processed 15/10/2022 009744007 Sivakumar ()
SubTotal 9224 9224
21 ARNI TN-06-017-005-003/1143-A
(Chitteri) 		2906017000NRG23111020223038704 11/10/2022 Vanitha 2906017WL072246 Vanitha 00415 SBIN0070831 900 900 Processed 15/10/2022 009744007 Vanitha ()
22 ARNI TN-06-017-005-003/1148-A
(Chitteri) 		2906017000NRG23111020223038705 11/10/2022 KUMARI 2906017WL072246 KUMARI 00415 SBIN0070831 900 900 Processed 15/10/2022 009744007 KUMARI ()
23 ARNI TN-06-017-005-003/770-B
(Chitteri) 		2906017000NRG23111020223038710 11/10/2022 Nithya 2906017WL072246 Nithya 00415 SBIN0070831 900 900 Processed 15/10/2022 009744007 Nithya ()
SubTotal 2700 2700
24 ARNI TN-06-017-005-003/1023-B
(Chitteri) 		2906017000NRG23111020223038699 11/10/2022 Manimegalai 2906017WL072246 Manimegalai 00468 UBIN0571792 675 675 Processed 15/10/2022 009744007 Manimegalai ()
25 ARNI TN-06-017-005-005/1050-A
(Chitteri) 		2906017000NRG23111020223038716 11/10/2022 Vanitha 2906017WL072246 Vanitha 00468 UBIN0571792 900 900 Processed 15/10/2022 009744007 Vanitha ()
SubTotal 1575 1575
Total 22499 22499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_111022FTO_995555 Canara Bank CNRB0000949 ARNI N A DIST 900
2 ARNI TN2906017_111022FTO_995555 Indian Bank IDIB000A029 ARNI 6300
3 ARNI TN2906017_111022FTO_995555 KarurVysyaBank(KVB) KVBL0001108 ARNI 900
4 ARNI TN2906017_111022FTO_995555 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 900
5 ARNI TN2906017_111022FTO_995555 State Bank of India SBIN0000808 ARNI 9224
6 ARNI TN2906017_111022FTO_995555 State Bank of India SBIN0070831 ARNI 2700
7 ARNI TN2906017_111022FTO_995555 Union Bank of India UBIN0571792 Arani 1575

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