Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022FTO_964858
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-06-017-027-002/1051-A
(Rattinamangalam) 		2906017000NRG23021020222907163 05/10/2022 RANI 2906017WL069548 RANI 00176 IDIB000A029 1686 1686 Processed 09/10/2022 010261453 RANI ()
SubTotal 1686 1686
2 ARNI TN-06-017-027-001/1058-A
(Rattinamangalam) 		2906017000NRG23021020222907148 05/10/2022 JAMUNARANI 2906017WL069548 JAMUNARANI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261453 JAMUNARANI ()
3 ARNI TN-06-017-027-001/896-A
(Rattinamangalam) 		2906017000NRG23021020222907158 05/10/2022 PAVUNAMMAL 2906017WL069548 PAVUNAMMAL 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 PAVUNAMMAL ()
4 ARNI TN-06-017-027-001/995-A
(Rattinamangalam) 		2906017000NRG23021020222907161 05/10/2022 MANI M 2906017WL069548 MANI M 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 MANI M ()
5 ARNI TN-06-017-027-027/279-A
(Rattinamangalam) 		2906017000NRG23021020222907190 05/10/2022 KUPPUSAMY 2906017WL069548 KUPPUSAMY 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261453 KUPPUSAMY ()
6 ARNI TN-06-017-027-027/901-A
(Rattinamangalam) 		2906017000NRG23021020222907220 05/10/2022 JAYA ARUMUGAM 2906017WL069548 JAYA ARUMUGAM 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 JAYA ARUMUGAM ()
SubTotal 6861 6861
7 ARNI TN-06-017-027-027/1066-A
(Rattinamangalam) 		2906017000NRG23021020222907167 05/10/2022 KAMALA 2906017WL069548 KAMALA 00177 IOBA0002570 1350 1350 Processed 09/10/2022 010261453 KAMALA ()
SubTotal 1350 1350
8 ARNI TN-06-017-027-027/808-A
(Rattinamangalam) 		2906017000NRG23021020222907217 05/10/2022 MANJULA 2906017WL069548 MANJULA 00227 KVBL0001108 1350 1350 Processed 09/10/2022 010261453 MANJULA ()
SubTotal 1350 1350
9 ARNI TN-06-017-027-027/906-A
(Rattinamangalam) 		2906017000NRG23021020222907221 05/10/2022 MENAGA DAYALAN 2906017WL069548 MENAGA DAYALAN 00354 PUNB0792500 1350 1350 Processed 09/10/2022 010261453 MENAGA DAYALAN ()
SubTotal 1350 1350
10 ARNI TN-06-017-027-027/1053-A
(Rattinamangalam) 		2906017000NRG23021020222907166 05/10/2022 PRIYA 2906017WL069548 PRIYA 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261453 PRIYA ()
SubTotal 1350 1350
11 ARNI TN-06-017-027-001/649-A
(Rattinamangalam) 		2906017000NRG23021020222907155 05/10/2022 Parameswari 2906017WL069548 Parameswari 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 Parameswari ()
12 ARNI TN-06-017-027-001/786-A
(Rattinamangalam) 		2906017000NRG23021020222907156 05/10/2022 LALITHKUMAR 2906017WL069548 LALITHKUMAR 00415 SBIN0008113 675 675 Processed 09/10/2022 010261453 LALITHKUMAR ()
13 ARNI TN-06-017-027-001/895-A
(Rattinamangalam) 		2906017000NRG23021020222907157 05/10/2022 KUPPU 2906017WL069548 KUPPU 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 KUPPU ()
14 ARNI TN-06-017-027-001/910-A
(Rattinamangalam) 		2906017000NRG23021020222907159 05/10/2022 KAVITHA J 2906017WL069548 KAVITHA J 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 KAVITHA J ()
15 ARNI TN-06-017-027-001/932-A
(Rattinamangalam) 		2906017000NRG23021020222907160 05/10/2022 SARANYA 2906017WL069548 SARANYA 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SARANYA ()
16 ARNI TN-06-017-027-001/998-A
(Rattinamangalam) 		2906017000NRG23021020222907162 05/10/2022 SASIREKHA 2906017WL069548 SASIREKHA 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SASIREKHA ()
17 ARNI TN-06-017-027-027/116-A
(Rattinamangalam) 		2906017000NRG23021020222907168 05/10/2022 SANTHI 2906017WL069548 SANTHI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SANTHI ()
18 ARNI TN-06-017-027-027/143-A
(Rattinamangalam) 		2906017000NRG23021020222907174 05/10/2022 CHINNAPAIYAN 2906017WL069548 CHINNAPAIYAN 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 CHINNAPAIYAN ()
19 ARNI TN-06-017-027-027/15-A
(Rattinamangalam) 		2906017000NRG23021020222907176 05/10/2022 POOSANAMMAL 2906017WL069548 POOSANAMMAL 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 POOSANAMMAL ()
20 ARNI TN-06-017-027-027/206-A
(Rattinamangalam) 		2906017000NRG23021020222907181 05/10/2022 MUNIYAMMAL. P 2906017WL069548 MUNIYAMMAL. P 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 MUNIYAMMAL. P ()
21 ARNI TN-06-017-027-027/207-A
(Rattinamangalam) 		2906017000NRG23021020222907182 05/10/2022 Chinnaponnu 2906017WL069548 Chinnaponnu 00415 SBIN0008113 900 900 Processed 09/10/2022 010261453 Chinnaponnu ()
22 ARNI TN-06-017-027-027/282-A
(Rattinamangalam) 		2906017000NRG23021020222907191 05/10/2022 PANJALAI. P 2906017WL069548 PANJALAI. P 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 PANJALAI. P ()
23 ARNI TN-06-017-027-027/379-a
(Rattinamangalam) 		2906017000NRG23021020222907200 05/10/2022 KUMARI 2906017WL069548 KUMARI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 KUMARI ()
24 ARNI TN-06-017-027-027/762-A
(Rattinamangalam) 		2906017000NRG23021020222907213 05/10/2022 PRIYA 2906017WL069548 PRIYA 00415 SBIN0008113 1686 1686 Processed 09/10/2022 010261453 PRIYA ()
25 ARNI TN-06-017-027-027/770-A
(Rattinamangalam) 		2906017000NRG23021020222907214 05/10/2022 NIRMAL KUMAR G 2906017WL069548 NIRMAL KUMAR G 00415 SBIN0008113 1686 1686 Processed 09/10/2022 010261453 NIRMAL KUMAR G ()
26 ARNI TN-06-017-027-027/799-A
(Rattinamangalam) 		2906017000NRG23021020222907215 05/10/2022 SAMUNDI 2906017WL069548 SAMUNDI 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 SAMUNDI ()
27 ARNI TN-06-017-027-027/8-A
(Rattinamangalam) 		2906017000NRG23021020222907216 05/10/2022 MALLIGA GUNASEKARAN 2906017WL069548 MALLIGA GUNASEKARAN 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 MALLIGA GUNASEKARAN ()
28 ARNI TN-06-017-027-027/818-A
(Rattinamangalam) 		2906017000NRG23021020222907218 05/10/2022 CHINNAPONNU 2906017WL069548 CHINNAPONNU 00415 SBIN0008113 1125 1125 Processed 09/10/2022 010261453 CHINNAPONNU ()
29 ARNI TN-06-017-027-027/828-A
(Rattinamangalam) 		2906017000NRG23021020222907219 05/10/2022 RAJESWARI 2906017WL069548 RAJESWARI 00415 SBIN0008113 1125 1125 Processed 09/10/2022 010261453 RAJESWARI ()
30 ARNI TN-06-017-027-027/963-A
(Rattinamangalam) 		2906017000NRG23021020222907222 05/10/2022 MANJULA 2906017WL069548 MANJULA 00415 SBIN0008113 1350 1350 Processed 09/10/2022 010261453 MANJULA ()
SubTotal 26097 26097
31 ARNI TN-06-017-027-027/1024-A
(Rattinamangalam) 		2906017000NRG23021020222907165 05/10/2022 PRIYA RAJIVGANDHI 2906017WL069548 PRIYA RAJIVGANDHI 00468 UBIN0827266 1350 1350 Processed 09/10/2022 010261453 PRIYA RAJIVGANDHI ()
SubTotal 1350 1350
32 ARNI TN-06-017-027-027/302-A
(Rattinamangalam) 		2906017000NRG23021020222907194 05/10/2022 SELVAKUMAR 2906017WL069548 SELVAKUMAR 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261453 SELVAKUMAR ()
SubTotal 1350 1350
Total 42744 42744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022FTO_964858 Indian Bank IDIB000A029 ARNI 1686
2 ARNI TN2906017_051022FTO_964858 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6861
3 ARNI TN2906017_051022FTO_964858 Indian Overseas Bank IOBA0002570 ARANI 1350
4 ARNI TN2906017_051022FTO_964858 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
5 ARNI TN2906017_051022FTO_964858 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
6 ARNI TN2906017_051022FTO_964858 State Bank of India SBIN0000808 ARNI 1350
7 ARNI TN2906017_051022FTO_964858 State Bank of India SBIN0008113 SEVOOR 26097
8 ARNI TN2906017_051022FTO_964858 Union Bank of India UBIN0827266 ARNI 1350
9 ARNI TN2906017_051022FTO_964858 Union Bank of India UBIN0913596 ARNI 1350

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