Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522FTO_212386
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-06-017-005-005/797-a
(Chitteri) 		2906017000NRG23170520220350282 17/05/2022 Subarayan 2906017WL011067 Subarayan 00045 BARB0AARANI 1350 1350 Processed 27/05/2022 015437983 Subarayan ()
2 ARNI TN-06-017-005-006/1161-A
(Chitteri) 		2906017000NRG23170520220350303 17/05/2022 JAYA GANESAN 2906017WL011067 JAYA GANESAN 00045 BARB0AARANI 1350 1350 Rejected 31/05/2022 015437983 No Such Account
SubTotal 2700 2700
3 ARNI TN-06-017-005-006/1107
(Chitteri) 		2906017000NRG23170520220350300 17/05/2022 Prabavathi 2906017WL011067 Prabavathi 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Prabavathi ()
SubTotal 1350 1350
4 ARNI TN-06-017-005-005/216-A
(Chitteri) 		2906017000NRG23170520220350242 17/05/2022 Sekar 2906017WL011067 Sekar 00078 CNRB0002951 1350 1350 Processed 27/05/2022 015437983 Sekar ()
SubTotal 1350 1350
5 ARNI TN-06-017-005-006/1135-A
(Chitteri) 		2906017000NRG23170520220350302 17/05/2022 Kokila 2906017WL011067 Kokila 00176 IDIB000A029 1350 1350 Processed 27/05/2022 015437983 Kokila ()
SubTotal 1350 1350
6 ARNI TN-06-017-005-006/1166-A
(Chitteri) 		2906017000NRG23170520220350304 17/05/2022 Gunasundari 2906017WL011067 Gunasundari 00227 KVBL0001108 1350 1350 Processed 27/05/2022 015437983 Gunasundari ()
SubTotal 1350 1350
7 ARNI TN-06-017-005-005/1052-A
(Chitteri) 		2906017000NRG23170520220350240 17/05/2022 SUDHA 2906017WL011067 SUDHA 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 SUDHA ()
8 ARNI TN-06-017-005-005/395-A
(Chitteri) 		2906017000NRG23170520220350244 17/05/2022 SANTHI 2906017WL011067 SANTHI 00415 SBIN0000808 1125 1125 Processed 27/05/2022 015437983 SANTHI ()
9 ARNI TN-06-017-005-005/443-A
(Chitteri) 		2906017000NRG23170520220350250 17/05/2022 MALAR 2906017WL011067 MALAR 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 MALAR ()
10 ARNI TN-06-017-005-005/445-A
(Chitteri) 		2906017000NRG23170520220350253 17/05/2022 SAROJA. N 2906017WL011067 SAROJA. N 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 SAROJA. N ()
11 ARNI TN-06-017-005-005/631-A
(Chitteri) 		2906017000NRG23170520220350272 17/05/2022 Mani 2906017WL011067 Mani 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Mani ()
12 ARNI TN-06-017-005-005/809-A
(Chitteri) 		2906017000NRG23170520220350284 17/05/2022 SRINIVASAN.P 2906017WL011067 SRINIVASAN.P 00415 SBIN0000808 1125 1125 Processed 27/05/2022 015437983 SRINIVASAN.P ()
13 ARNI TN-06-017-005-005/844-a
(Chitteri) 		2906017000NRG23170520220350290 17/05/2022 NEELAMMAL. K 2906017WL011067 NEELAMMAL. K 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 NEELAMMAL. K ()
14 ARNI TN-06-017-005-006/1061-A
(Chitteri) 		2906017000NRG23170520220350295 17/05/2022 SATHYA Y 2906017WL011067 SATHYA Y 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 SATHYA Y ()
15 ARNI TN-06-017-005-006/1168-A
(Chitteri) 		2906017000NRG23170520220350305 17/05/2022 Panchavaranam 2906017WL011067 Panchavaranam 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Panchavaranam ()
16 ARNI TN-06-017-005-006/1173-A
(Chitteri) 		2906017000NRG23170520220350306 17/05/2022 Daiyanithi 2906017WL011067 Daiyanithi 00415 SBIN0000808 1686 1686 Processed 27/05/2022 015437983 Daiyanithi ()
SubTotal 13386 13386
17 ARNI TN-06-017-005-006/367-B
(Chitteri) 		2906017000NRG23170520220350310 17/05/2022 Prabakaran 2906017WL011067 Prabakaran 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 Prabakaran ()
SubTotal 1350 1350
18 ARNI TN-06-017-005-005/396-A
(Chitteri) 		2906017000NRG23170520220350245 17/05/2022 Prabavathi 2906017WL011067 Prabavathi 00468 UBIN0571792 1350 1350 Processed 27/05/2022 015437983 Prabavathi ()
19 ARNI TN-06-017-005-005/496-A
(Chitteri) 		2906017000NRG23170520220350256 17/05/2022 KAMATCHI. C 2906017WL011067 KAMATCHI. C 00468 UBIN0571792 1350 1350 Processed 27/05/2022 015437983 KAMATCHI. C ()
20 ARNI TN-06-017-005-005/505-A
(Chitteri) 		2906017000NRG23170520220350257 17/05/2022 DEEPA 2906017WL011067 DEEPA 00468 UBIN0571792 1350 1350 Processed 27/05/2022 015437983 DEEPA ()
21 ARNI TN-06-017-005-005/531-A
(Chitteri) 		2906017000NRG23170520220350261 17/05/2022 KOTTEESWARI MANI 2906017WL011067 KOTTEESWARI MANI 00468 UBIN0571792 1350 1350 Processed 27/05/2022 015437983 KOTTEESWARI MANI ()
SubTotal 5400 5400
22 ARNI TN-06-017-005-006/1108-A
(Chitteri) 		2906017000NRG23170520220350301 17/05/2022 Umavathi 2906017WL011067 Umavathi 00546 CIUB0000252 1350 1350 Processed 27/05/2022 015437983 Umavathi ()
SubTotal 1350 1350
Total 29586 29586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522FTO_212386 Bank of Baroda BARB0AARANI Arni 2700
2 ARNI TN2906017_170522FTO_212386 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_170522FTO_212386 Canara Bank CNRB0002951 MANDIPAKKAM 1350
4 ARNI TN2906017_170522FTO_212386 Indian Bank IDIB000A029 ARNI 1350
5 ARNI TN2906017_170522FTO_212386 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
6 ARNI TN2906017_170522FTO_212386 State Bank of India SBIN0000808 ARNI 13386
7 ARNI TN2906017_170522FTO_212386 State Bank of India SBIN0070831 ARNI 1350
8 ARNI TN2906017_170522FTO_212386 Union Bank of India UBIN0571792 Arani 5400
9 ARNI TN2906017_170522FTO_212386 City Union Bank CIUB0000252 ARANI 1350

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