Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160822FTO_726737
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-06-017-008-009/1000-A
(Kalleripattu) 		2906017000NRG23160820222024294 16/08/2022 Kaviyarasu 2906017WL051011 Kaviyarasu 00078 CNRB0000949 1125 1125 Processed 24/08/2022 013156717 Kaviyarasu ()
2 ARNI TN-06-017-008-009/889-A
(Kalleripattu) 		2906017000NRG23160820222024298 16/08/2022 STELLAMARY. A 2906017WL051011 STELLAMARY. A 00078 CNRB0000949 1125 1125 Processed 24/08/2022 013156717 STELLAMARY. A ()
SubTotal 2250 2250
3 ARNI TN-06-017-008-008/1067-A
(Kalleripattu) 		2906017000NRG23160820222024222 16/08/2022 Rubini 2906017WL051011 Rubini 00176 IDIB000A029 1125 1125 Processed 24/08/2022 013156717 Rubini ()
4 ARNI TN-06-017-008-008/1090-A
(Kalleripattu) 		2906017000NRG23160820222024225 16/08/2022 Manjula 2906017WL051011 Manjula 00176 IDIB000A029 1125 1125 Processed 24/08/2022 013156717 Manjula ()
5 ARNI TN-06-017-008-009/1118-A
(Kalleripattu) 		2906017000NRG23160820222024296 16/08/2022 Saraswathi 2906017WL051011 Saraswathi 00176 IDIB000A029 1125 1125 Processed 24/08/2022 013156717 Saraswathi ()
SubTotal 3375 3375
6 ARNI TN-06-017-008-008/178-A
(Kalleripattu) 		2906017000NRG23160820222024240 16/08/2022 Akila 2906017WL051011 Akila 00176 IDIB000A141 1125 1125 Processed 24/08/2022 013156717 Akila ()
SubTotal 1125 1125
7 ARNI TN-06-017-008-008/1096-A
(Kalleripattu) 		2906017000NRG23160820222024226 16/08/2022 Swetha 2906017WL051011 Swetha 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 Swetha ()
8 ARNI TN-06-017-008-008/1119-A
(Kalleripattu) 		2906017000NRG23160820222024227 16/08/2022 Sulochana 2906017WL051011 Sulochana 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 Sulochana ()
9 ARNI TN-06-017-008-008/256-A
(Kalleripattu) 		2906017000NRG23160820222024257 16/08/2022 Malliga 2906017WL051011 Malliga 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 Malliga ()
10 ARNI TN-06-017-008-008/323-A
(Kalleripattu) 		2906017000NRG23160820222024261 16/08/2022 SELVI S 2906017WL051011 SELVI S 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 SELVI S ()
11 ARNI TN-06-017-008-008/43-A
(Kalleripattu) 		2906017000NRG23160820222024264 16/08/2022 Rani 2906017WL051011 Rani 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 Rani ()
12 ARNI TN-06-017-008-008/579-A
(Kalleripattu) 		2906017000NRG23160820222024268 16/08/2022 THANGAM 2906017WL051011 THANGAM 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 THANGAM ()
13 ARNI TN-06-017-008-008/783-B
(Kalleripattu) 		2906017000NRG23160820222024273 16/08/2022 KARPAGAM J 2906017WL051011 KARPAGAM J 00415 SBIN0000808 1125 1125 Processed 24/08/2022 013156717 KARPAGAM J ()
14 ARNI TN-06-017-008-008/949-A
(Kalleripattu) 		2906017000NRG23160820222024291 16/08/2022 VINAYAGAM 2906017WL051011 VINAYAGAM 00415 SBIN0000808 1405 1405 Processed 24/08/2022 013156717 VINAYAGAM ()
SubTotal 9280 9280
15 ARNI TN-06-017-008-008/1040-A
(Kalleripattu) 		2906017000NRG23160820222024220 16/08/2022 Renuga 2906017WL051011 Renuga 00415 SBIN0070831 1125 1125 Processed 24/08/2022 013156717 Renuga ()
16 ARNI TN-06-017-008-008/1064-A
(Kalleripattu) 		2906017000NRG23160820222024221 16/08/2022 Ammu 2906017WL051011 Ammu 00415 SBIN0070831 900 900 Processed 24/08/2022 013156717 Ammu ()
17 ARNI TN-06-017-008-008/1079-A
(Kalleripattu) 		2906017000NRG23160820222024223 16/08/2022 Nalini 2906017WL051011 Nalini 00415 SBIN0070831 900 900 Processed 24/08/2022 013156717 Nalini ()
18 ARNI TN-06-017-008-008/163-A
(Kalleripattu) 		2906017000NRG23160820222024238 16/08/2022 JAMUNA 2906017WL051011 JAMUNA 00415 SBIN0070831 900 900 Processed 24/08/2022 013156717 JAMUNA ()
19 ARNI TN-06-017-008-008/260-A
(Kalleripattu) 		2906017000NRG23160820222024258 16/08/2022 MALA 2906017WL051011 MALA 00415 SBIN0070831 1125 1125 Processed 24/08/2022 013156717 MALA ()
SubTotal 4950 4950
20 ARNI TN-06-017-008-008/1080-A
(Kalleripattu) 		2906017000NRG23160820222024224 16/08/2022 Mythili 2906017WL051011 Mythili 00468 UBIN0571792 1125 1125 Processed 24/08/2022 013156717 Mythili ()
21 ARNI TN-06-017-008-008/141-A
(Kalleripattu) 		2906017000NRG23160820222024230 16/08/2022 VISALATCHI 2906017WL051011 VISALATCHI 00468 UBIN0571792 1125 1125 Processed 24/08/2022 013156717 VISALATCHI ()
22 ARNI TN-06-017-008-009/1060-A
(Kalleripattu) 		2906017000NRG23160820222024295 16/08/2022 Vimal 2906017WL051011 Vimal 00468 UBIN0571792 1125 1125 Processed 24/08/2022 013156717 Vimal ()
23 ARNI TN-06-017-008-009/515-A
(Kalleripattu) 		2906017000NRG23160820222024297 16/08/2022 Amudha 2906017WL051011 Amudha 00468 UBIN0571792 1125 1125 Processed 24/08/2022 013156717 Amudha ()
SubTotal 4500 4500
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160822FTO_726737 Canara Bank CNRB0000949 ARNI N A DIST 2250
2 ARNI TN2906017_160822FTO_726737 Indian Bank IDIB000A029 ARNI 3375
3 ARNI TN2906017_160822FTO_726737 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
4 ARNI TN2906017_160822FTO_726737 State Bank of India SBIN0000808 ARNI 9280
5 ARNI TN2906017_160822FTO_726737 State Bank of India SBIN0070831 ARNI 4950
6 ARNI TN2906017_160822FTO_726737 Union Bank of India UBIN0571792 Arani 4500

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