Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922FTO_890056
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-06-017-024-024/971-A
(Pudupattu) 		2906017000NRG23180920222652569 18/09/2022 Monisha 2906017WL064498 Monisha 00078 CNRB0000949 1686 1686 Processed 14/10/2022 035858023 Monisha ()
SubTotal 1686 1686
2 ARNI TN-06-017-024-024/260-A
(Pudupattu) 		2906017000NRG23180920222652529 18/09/2022 SENTHAMARAI 2906017WL064498 SENTHAMARAI 00152 HDFC0002240 1686 1686 Processed 14/10/2022 035858023 SENTHAMARAI ()
3 ARNI TN-06-017-024-024/541-A
(Pudupattu) 		2906017000NRG23180920222652541 18/09/2022 SUMATHI 2906017WL064498 SUMATHI 00152 HDFC0002240 1350 1350 Processed 14/10/2022 035858023 SUMATHI ()
SubTotal 3036 3036
4 ARNI TN-06-017-024-024/312-A
(Pudupattu) 		2906017000NRG23180920222652532 18/09/2022 Nivetha 2906017WL064498 Nivetha 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Nivetha ()
5 ARNI TN-06-017-024-024/956-A
(Pudupattu) 		2906017000NRG23180920222652567 18/09/2022 Pachiyammal 2906017WL064498 Pachiyammal 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Pachiyammal ()
6 ARNI TN-06-017-024-024/970-A
(Pudupattu) 		2906017000NRG23180920222652568 18/09/2022 Samuvel 2906017WL064498 Samuvel 00176 IDIB000A029 1686 1686 Processed 14/10/2022 035858023 Samuvel ()
7 ARNI TN-06-017-024-024/982-A
(Pudupattu) 		2906017000NRG23180920222652572 18/09/2022 Malni 2906017WL064498 Malni 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Malni ()
8 ARNI TN-06-017-024-025/940-A
(Pudupattu) 		2906017000NRG23180920222652579 18/09/2022 Amirtham 2906017WL064498 Amirtham 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Amirtham ()
9 ARNI TN-06-017-024-025/962-A
(Pudupattu) 		2906017000NRG23180920222652581 18/09/2022 Lavanya 2906017WL064498 Lavanya 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 Lavanya ()
SubTotal 8436 8436
10 ARNI TN-06-017-024-024/116-A
(Pudupattu) 		2906017000NRG23180920222652519 18/09/2022 Shanmugam 2906017WL064498 Shanmugam 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 Shanmugam ()
11 ARNI TN-06-017-024-024/120-A
(Pudupattu) 		2906017000NRG23180920222652521 18/09/2022 BANU B 2906017WL064498 BANU B 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 BANU B ()
12 ARNI TN-06-017-024-024/567-A
(Pudupattu) 		2906017000NRG23180920222652543 18/09/2022 MALARVIZHI 2906017WL064498 MALARVIZHI 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 MALARVIZHI ()
13 ARNI TN-06-017-024-024/578-a
(Pudupattu) 		2906017000NRG23180920222652546 18/09/2022 SARIDHA 2906017WL064498 SARIDHA 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 SARIDHA ()
14 ARNI TN-06-017-024-024/59-A
(Pudupattu) 		2906017000NRG23180920222652547 18/09/2022 UNNAMALAI K 2906017WL064498 UNNAMALAI K 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 UNNAMALAI K ()
15 ARNI TN-06-017-024-025/1000-A
(Pudupattu) 		2906017000NRG23180920222652574 18/09/2022 Muthammal 2906017WL064498 Muthammal 00227 KVBL0001108 675 675 Processed 14/10/2022 035858023 Muthammal ()
16 ARNI TN-06-017-024-025/106-A
(Pudupattu) 		2906017000NRG23180920222652575 18/09/2022 ELLAMMAL R 2906017WL064498 ELLAMMAL R 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 ELLAMMAL R ()
17 ARNI TN-06-017-024-025/942-A
(Pudupattu) 		2906017000NRG23180920222652580 18/09/2022 PADAVETTAN 2906017WL064498 PADAVETTAN 00227 KVBL0001108 1350 1350 Processed 14/10/2022 035858023 PADAVETTAN ()
SubTotal 10125 10125
18 ARNI TN-06-017-024-024/984-A
(Pudupattu) 		2906017000NRG23180920222652573 18/09/2022 Alamelu 2906017WL064498 Alamelu 00415 SBIN0000808 1350 1350 Processed 14/10/2022 035858023 Alamelu ()
SubTotal 1350 1350
19 ARNI TN-06-017-024-024/978-A
(Pudupattu) 		2906017000NRG23180920222652570 18/09/2022 Suja 2906017WL064498 Suja 00415 SBIN0001856 1686 1686 Processed 14/10/2022 035858023 Suja ()
SubTotal 1686 1686
20 ARNI TN-06-017-024-024/980-A
(Pudupattu) 		2906017000NRG23180920222652571 18/09/2022 Shalni 2906017WL064498 Shalni 00415 SBIN0070831 1350 1350 Processed 14/10/2022 035858023 Shalni ()
SubTotal 1350 1350
21 ARNI TN-06-017-024-024/619-a
(Pudupattu) 		2906017000NRG23180920222652550 18/09/2022 Vinitha 2906017WL064498 Vinitha 00437 TMBL0000309 1350 1350 Processed 15/10/2022 035858023 Vinitha ()
SubTotal 1350 1350
22 ARNI TN-06-017-024-024/108-A
(Pudupattu) 		2906017000NRG23180920222652517 18/09/2022 VEDIAPPAN 2906017WL064498 VEDIAPPAN 00468 UBIN0827266 1350 1350 Processed 14/10/2022 035858023 VEDIAPPAN ()
SubTotal 1350 1350
Total 30369 30369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922FTO_890056 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_180922FTO_890056 HDFC Bank HDFC0002240 SEVOOR 3036
3 ARNI TN2906017_180922FTO_890056 Indian Bank IDIB000A029 ARNI 8436
4 ARNI TN2906017_180922FTO_890056 KarurVysyaBank(KVB) KVBL0001108 ARNI 10125
5 ARNI TN2906017_180922FTO_890056 State Bank of India SBIN0000808 ARNI 1350
6 ARNI TN2906017_180922FTO_890056 State Bank of India SBIN0001856 PARK TOWN 1686
7 ARNI TN2906017_180922FTO_890056 State Bank of India SBIN0070831 ARNI 1350
8 ARNI TN2906017_180922FTO_890056 Tamilnadu Mercantile Bank TMBL0000309 Arani 1350
9 ARNI TN2906017_180922FTO_890056 Union Bank of India UBIN0827266 ARNI 1350

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