Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_220522FTO_223886
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-06-017-031-031/1003-A
(Sirumur) 		2906017000NRG23210520220387743 22/05/2022 Dinesh babu 2906017WL012093 Dinesh babu 00078 CNRB0005963 1125 1125 Processed 30/05/2022 015577067 Dinesh babu ()
SubTotal 1125 1125
2 ARNI TN-06-017-031-031/1104-A
(Sirumur) 		2906017000NRG23210520220387752 22/05/2022 Lingesan 2906017WL012093 Lingesan 00176 IDIB000A029 1405 1405 Processed 30/05/2022 015577067 Lingesan ()
SubTotal 1405 1405
3 ARNI TN-06-017-031-031/334-C
(Sirumur) 		2906017000NRG23210520220387766 22/05/2022 Munusami 2906017WL012093 Munusami 00177 IOBA0002570 1350 1350 Processed 30/05/2022 015577067 Munusami ()
SubTotal 1350 1350
4 ARNI TN-06-017-031-031/1139-A
(Sirumur) 		2906017000NRG23210520220387753 22/05/2022 Kokila 2906017WL012093 Kokila 00415 SBIN0000808 1350 1350 Processed 30/05/2022 015577067 Kokila ()
SubTotal 1350 1350
5 ARNI TN-06-017-031-002/1097-A
(Sirumur) 		2906017000NRG23210520220387738 22/05/2022 Prema 2906017WL012093 Prema 00415 SBIN0008113 1350 1350 Processed 30/05/2022 015577067 Prema ()
6 ARNI TN-06-017-031-004/1133-A
(Sirumur) 		2906017000NRG23210520220387740 22/05/2022 Saravanan 2906017WL012093 Saravanan 00415 SBIN0008113 1686 1686 Processed 30/05/2022 015577067 Saravanan ()
7 ARNI TN-06-017-031-031/1084-A
(Sirumur) 		2906017000NRG23210520220387750 22/05/2022 Kamatchi 2906017WL012093 Kamatchi 00415 SBIN0008113 675 675 Processed 30/05/2022 015577067 Kamatchi ()
8 ARNI TN-06-017-031-031/1101-A
(Sirumur) 		2906017000NRG23210520220387751 22/05/2022 Sangeetha 2906017WL012093 Sangeetha 00415 SBIN0008113 1125 1125 Processed 30/05/2022 015577067 Sangeetha ()
9 ARNI TN-06-017-031-031/192-A
(Sirumur) 		2906017000NRG23210520220387760 22/05/2022 Mangamma 2906017WL012093 Mangamma 00415 SBIN0008113 1350 1350 Processed 30/05/2022 015577067 Mangamma ()
10 ARNI TN-06-017-031-031/558-A
(Sirumur) 		2906017000NRG23210520220387779 22/05/2022 Dayalan 2906017WL012093 Dayalan 00415 SBIN0008113 1686 1686 Processed 30/05/2022 015577067 Dayalan ()
11 ARNI TN-06-017-031-031/571-A
(Sirumur) 		2906017000NRG23210520220387782 22/05/2022 Rajalakshmi 2906017WL012093 Rajalakshmi 00415 SBIN0008113 1350 1350 Processed 30/05/2022 015577067 Rajalakshmi ()
12 ARNI TN-06-017-031-031/650-A
(Sirumur) 		2906017000NRG23210520220387791 22/05/2022 bakyaraj 2906017WL012093 bakyaraj 00415 SBIN0008113 1686 1686 Processed 30/05/2022 015577067 bakyaraj ()
13 ARNI TN-06-017-031-031/688-A
(Sirumur) 		2906017000NRG23210520220387796 22/05/2022 Thamayendhi 2906017WL012093 Thamayendhi 00415 SBIN0008113 1350 1350 Processed 30/05/2022 015577067 Thamayendhi ()
14 ARNI TN-06-017-031-031/741-C
(Sirumur) 		2906017000NRG23210520220387802 22/05/2022 Maharani 2906017WL012093 Maharani 00415 SBIN0008113 1350 1350 Processed 30/05/2022 015577067 Maharani ()
15 ARNI TN-06-017-031-031/749-A
(Sirumur) 		2906017000NRG23210520220387805 22/05/2022 Amaravathi 2906017WL012093 Amaravathi 00415 SBIN0008113 1350 1350 Processed 30/05/2022 015577067 Amaravathi ()
16 ARNI TN-06-017-031-033/947-A
(Sirumur) 		2906017000NRG23210520220387822 22/05/2022 Santhanam 2906017WL012093 Santhanam 00415 SBIN0008113 1686 1686 Processed 30/05/2022 015577067 Santhanam ()
SubTotal 16644 16644
Total 21874 21874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_220522FTO_223886 Canara Bank CNRB0005963 Velleri 1125
2 ARNI TN2906017_220522FTO_223886 Indian Bank IDIB000A029 ARNI 1405
3 ARNI TN2906017_220522FTO_223886 Indian Overseas Bank IOBA0002570 ARANI 1350
4 ARNI TN2906017_220522FTO_223886 State Bank of India SBIN0000808 ARNI 1350
5 ARNI TN2906017_220522FTO_223886 State Bank of India SBIN0008113 SEVOOR 16644

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