Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022FTO_1060637
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-06-017-030-004/1946-A
(Sevur) 		2906017000NRG23261020223260458 26/10/2022 PRIYA SANKAR 2906017WL076600 PRIYA SANKAR 00078 CNRB0016441 1350 1350 Processed 05/11/2022 015710940 PRIYA SANKAR ()
SubTotal 1350 1350
2 ARNI TN-06-017-030-004/1949-A
(Sevur) 		2906017000NRG23261020223260459 26/10/2022 KASTHURI RAMESH 2906017WL076600 KASTHURI RAMESH 00176 IDIB000A141 1350 1350 Processed 05/11/2022 015710940 KASTHURI RAMESH ()
3 ARNI TN-06-017-030-004/1949-A
(Sevur) 		2906017000NRG23261020223260460 26/10/2022 RAMESH 2906017WL076600 RAMESH 00176 IDIB000A141 1350 1350 Processed 05/11/2022 015710940 RAMESH ()
SubTotal 2700 2700
4 ARNI TN-06-017-030-004/1594-A
(Sevur) 		2906017000NRG23261020223260441 26/10/2022 SUBRAMANI 2906017WL076600 SUBRAMANI 00177 IOBA0000624 1350 1350 Processed 05/11/2022 015710940 SUBRAMANI ()
SubTotal 1350 1350
5 ARNI TN-06-017-030-004/1860-A
(Sevur) 		2906017000NRG23261020223260454 26/10/2022 SANTHANALAKSHMI 2906017WL076600 SANTHANALAKSHMI 00177 IOBA0002570 1350 1350 Processed 05/11/2022 015710940 SANTHANALAKSHMI ()
6 ARNI TN-06-017-030-004/1945-A
(Sevur) 		2906017000NRG23261020223260456 26/10/2022 PUSHPA 2906017WL076600 PUSHPA 00177 IOBA0002570 1350 1350 Processed 05/11/2022 015710940 PUSHPA ()
SubTotal 2700 2700
7 ARNI TN-06-017-030-004/1824-A
(Sevur) 		2906017000NRG23261020223260453 26/10/2022 SANTHI 2906017WL076600 SANTHI 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 SANTHI ()
8 ARNI TN-06-017-030-004/1901-A
(Sevur) 		2906017000NRG23261020223260455 26/10/2022 KALA 2906017WL076600 KALA 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 KALA ()
9 ARNI TN-06-017-030-004/1945-A
(Sevur) 		2906017000NRG23261020223260457 26/10/2022 LALITHA 2906017WL076600 LALITHA 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 LALITHA ()
10 ARNI TN-06-017-030-004/2013-A
(Sevur) 		2906017000NRG23261020223260461 26/10/2022 PADMAASINI 2906017WL076600 PADMAASINI 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 PADMAASINI ()
11 ARNI TN-06-017-030-004/2225-A
(Sevur) 		2906017000NRG23261020223260463 26/10/2022 kanagavalli 2906017WL076600 kanagavalli 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 kanagavalli ()
12 ARNI TN-06-017-030-030/1043-a
(Sevur) 		2906017000NRG23261020223260477 26/10/2022 VENKATESAN 2906017WL076600 VENKATESAN 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 VENKATESAN ()
13 ARNI TN-06-017-030-030/1877-A
(Sevur) 		2906017000NRG23261020223260487 26/10/2022 VIJI D 2906017WL076600 VIJI D 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 VIJI D ()
14 ARNI TN-06-017-030-030/2171-A
(Sevur) 		2906017000NRG23261020223260488 26/10/2022 JAYA 2906017WL076600 JAYA 00415 SBIN0008113 1686 1686 Processed 05/11/2022 015710940 JAYA ()
15 ARNI TN-06-017-030-030/2216-A
(Sevur) 		2906017000NRG23261020223260489 26/10/2022 sivagami 2906017WL076600 sivagami 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 sivagami ()
16 ARNI TN-06-017-030-030/285-A
(Sevur) 		2906017000NRG23261020223260491 26/10/2022 SEKAR M 2906017WL076600 SEKAR M 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 SEKAR M ()
17 ARNI TN-06-017-030-030/296-A
(Sevur) 		2906017000NRG23261020223260493 26/10/2022 MUNIRATHINAM 2906017WL076600 MUNIRATHINAM 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 MUNIRATHINAM ()
18 ARNI TN-06-017-030-030/296-A
(Sevur) 		2906017000NRG23261020223260494 26/10/2022 VALLILYAMMAL. M 2906017WL076600 VALLILYAMMAL. M 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 VALLILYAMMAL. M ()
19 ARNI TN-06-017-030-030/348-A
(Sevur) 		2906017000NRG23261020223260497 26/10/2022 Sarala 2906017WL076600 Sarala 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 Sarala ()
20 ARNI TN-06-017-030-030/467-A
(Sevur) 		2906017000NRG23261020223260499 26/10/2022 Sarathammal 2906017WL076600 Sarathammal 00415 SBIN0008113 1350 1350 Processed 05/11/2022 015710940 Sarathammal ()
SubTotal 19236 19236
21 ARNI TN-06-017-030-004/2225-A
(Sevur) 		2906017000NRG23261020223260462 26/10/2022 PANCHATCHARAM 2906017WL076600 PANCHATCHARAM 00468 UBIN0571792 1350 1350 Processed 05/11/2022 015710940 PANCHATCHARAM ()
SubTotal 1350 1350
Total 28686 28686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261022FTO_1060637 Canara Bank CNRB0016441 Arni 1350
2 ARNI TN2906017_261022FTO_1060637 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
3 ARNI TN2906017_261022FTO_1060637 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
4 ARNI TN2906017_261022FTO_1060637 Indian Overseas Bank IOBA0002570 ARANI 2700
5 ARNI TN2906017_261022FTO_1060637 State Bank of India SBIN0008113 SEVOOR 19236
6 ARNI TN2906017_261022FTO_1060637 Union Bank of India UBIN0571792 Arani 1350

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