Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020522FTO_172003
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-06-017-005-005/1132-A
(Chitteri) 		2906017000NRG23290420220133946 02/05/2022 Sathya Devi 2906017WL004958 Sathya Devi 00078 CNRB0000949 1350 1350 Processed 13/05/2022 018427786 Sathya Devi ()
2 ARNI TN-06-017-005-005/1160-A
(Chitteri) 		2906017000NRG23290420220133948 02/05/2022 Amudha 2906017WL004958 Amudha 00078 CNRB0000949 1350 1350 Processed 13/05/2022 018427786 Amudha ()
SubTotal 2700 2700
3 ARNI TN-06-017-005-001/1128-A
(Chitteri) 		2906017000NRG23290420220133931 02/05/2022 Uma 2906017WL004958 Uma 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427786 Uma ()
4 ARNI TN-06-017-005-005/1093-A
(Chitteri) 		2906017000NRG23290420220133937 02/05/2022 NANDHINI 2906017WL004958 NANDHINI 00176 IDIB000A029 450 450 Processed 13/05/2022 018427786 NANDHINI ()
5 ARNI TN-06-017-005-005/1102-A
(Chitteri) 		2906017000NRG23290420220133943 02/05/2022 SARALA 2906017WL004958 SARALA 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427786 SARALA ()
6 ARNI TN-06-017-005-005/1127-A
(Chitteri) 		2906017000NRG23290420220133945 02/05/2022 Nageswari 2906017WL004958 Nageswari 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427786 Nageswari ()
7 ARNI TN-06-017-005-005/1139-A
(Chitteri) 		2906017000NRG23290420220133947 02/05/2022 Suganya 2906017WL004958 Suganya 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427786 Suganya ()
8 ARNI TN-06-017-005-005/1165-A
(Chitteri) 		2906017000NRG23290420220133949 02/05/2022 Valliyammal 2906017WL004958 Valliyammal 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427786 Valliyammal ()
9 ARNI TN-06-017-005-005/20-A
(Chitteri) 		2906017000NRG23290420220133959 02/05/2022 Sangeetha 2906017WL004958 Sangeetha 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427786 Sangeetha ()
10 ARNI TN-06-017-005-005/447-A
(Chitteri) 		2906017000NRG23290420220133991 02/05/2022 KANCHANA.P 2906017WL004958 KANCHANA.P 00176 IDIB000A029 1125 1125 Processed 13/05/2022 018427786 KANCHANA.P ()
SubTotal 9450 9450
11 ARNI TN-06-017-005-005/1105-A
(Chitteri) 		2906017000NRG23290420220133944 02/05/2022 Malarkodi 2906017WL004958 Malarkodi 00177 IOBA0002570 1125 1125 Processed 13/05/2022 018427786 Malarkodi ()
SubTotal 1125 1125
12 ARNI TN-06-017-005-005/20-A
(Chitteri) 		2906017000NRG23290420220133960 02/05/2022 Ramdass 2906017WL004958 Ramdass 00227 KVBL0001108 225 225 Processed 13/05/2022 018427786 Ramdass ()
SubTotal 225 225
13 ARNI TN-06-017-005-005/10-A
(Chitteri) 		2906017000NRG23290420220133933 02/05/2022 Pachaiyammal 2906017WL004958 Pachaiyammal 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427786 Pachaiyammal ()
14 ARNI TN-06-017-005-005/1097-A
(Chitteri) 		2906017000NRG23290420220133939 02/05/2022 Gayathri 2906017WL004958 Gayathri 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427786 Gayathri ()
15 ARNI TN-06-017-005-005/1099-A
(Chitteri) 		2906017000NRG23290420220133940 02/05/2022 Vinitha 2906017WL004958 Vinitha 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427786 Vinitha ()
16 ARNI TN-06-017-005-005/1100-A
(Chitteri) 		2906017000NRG23290420220133942 02/05/2022 Suriya 2906017WL004958 Suriya 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427786 Suriya ()
17 ARNI TN-06-017-005-005/406-A
(Chitteri) 		2906017000NRG23290420220133982 02/05/2022 DEVAKI. S 2906017WL004958 DEVAKI. S 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427786 DEVAKI. S ()
18 ARNI TN-06-017-005-005/440-A
(Chitteri) 		2906017000NRG23290420220133990 02/05/2022 Jaya 2906017WL004958 Jaya 00415 SBIN0000808 1125 1125 Processed 13/05/2022 018427786 Jaya ()
SubTotal 7875 7875
19 ARNI TN-06-017-005-005/18-A
(Chitteri) 		2906017000NRG23290420220133958 02/05/2022 Subramani 2906017WL004958 Subramani 00546 CIUB0000252 1350 1350 Processed 13/05/2022 018427786 Subramani ()
SubTotal 1350 1350
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020522FTO_172003 Canara Bank CNRB0000949 ARNI N A DIST 2700
2 ARNI TN2906017_020522FTO_172003 Indian Bank IDIB000A029 ARNI 9450
3 ARNI TN2906017_020522FTO_172003 Indian Overseas Bank IOBA0002570 ARANI 1125
4 ARNI TN2906017_020522FTO_172003 KarurVysyaBank(KVB) KVBL0001108 ARNI 225
5 ARNI TN2906017_020522FTO_172003 State Bank of India SBIN0000808 ARNI 7875
6 ARNI TN2906017_020522FTO_172003 City Union Bank CIUB0000252 ARANI 1350

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