Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722FTO_507623
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-06-017-005-005/621-A
(Chitteri) 		2906017000NRG23080720221282896 08/07/2022 Perumal 2906017WL034655 Perumal 00078 CNRB0000949 1350 1350 Processed 13/07/2022 011326463 Perumal ()
SubTotal 1350 1350
2 ARNI TN-06-017-005-002/1138-A
(Chitteri) 		2906017000NRG23080720221282825 08/07/2022 Poonkodi 2906017WL034655 Poonkodi 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Poonkodi ()
3 ARNI TN-06-017-005-002/1171-A
(Chitteri) 		2906017000NRG23080720221282826 08/07/2022 Padmavathi 2906017WL034655 Padmavathi 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Padmavathi ()
4 ARNI TN-06-017-005-002/1188-A
(Chitteri) 		2906017000NRG23080720221282828 08/07/2022 Ramasamy 2906017WL034655 Ramasamy 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Ramasamy ()
5 ARNI TN-06-017-005-005/1120-A
(Chitteri) 		2906017000NRG23080720221282839 08/07/2022 Radhika 2906017WL034655 Radhika 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Radhika ()
6 ARNI TN-06-017-005-005/231-A
(Chitteri) 		2906017000NRG23080720221282849 08/07/2022 Selvi 2906017WL034655 Selvi 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Selvi ()
7 ARNI TN-06-017-005-005/292-A
(Chitteri) 		2906017000NRG23080720221282859 08/07/2022 MONOHARI 2906017WL034655 MONOHARI 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 MONOHARI ()
8 ARNI TN-06-017-005-005/70-A
(Chitteri) 		2906017000NRG23080720221282898 08/07/2022 Padma 2906017WL034655 Padma 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Padma ()
9 ARNI TN-06-017-005-006/1137-A
(Chitteri) 		2906017000NRG23080720221282926 08/07/2022 Chitra 2906017WL034655 Chitra 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 Chitra ()
10 ARNI TN-06-017-005-006/955-A
(Chitteri) 		2906017000NRG23080720221282929 08/07/2022 MUNIYAMMAL 2906017WL034655 MUNIYAMMAL 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326463 MUNIYAMMAL ()
SubTotal 12150 12150
11 ARNI TN-06-017-005-005/279-A
(Chitteri) 		2906017000NRG23080720221282855 08/07/2022 AMMU 2906017WL034655 AMMU 00227 KVBL0001108 1350 1350 Processed 13/07/2022 011326463 AMMU ()
SubTotal 1350 1350
12 ARNI TN-06-017-005-002/1116-A
(Chitteri) 		2906017000NRG23080720221282824 08/07/2022 Rasathi 2906017WL034655 Rasathi 00415 SBIN0000808 1125 1125 Processed 13/07/2022 011326463 Rasathi ()
13 ARNI TN-06-017-005-002/217-A
(Chitteri) 		2906017000NRG23080720221282829 08/07/2022 Amudha 2906017WL034655 Amudha 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 Amudha ()
14 ARNI TN-06-017-005-002/90-A
(Chitteri) 		2906017000NRG23080720221282830 08/07/2022 Samundeeswari 2906017WL034655 Samundeeswari 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 Samundeeswari ()
15 ARNI TN-06-017-005-002/931-A
(Chitteri) 		2906017000NRG23080720221282831 08/07/2022 SANTHA 2906017WL034655 SANTHA 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 SANTHA ()
16 ARNI TN-06-017-005-003/1110-A
(Chitteri) 		2906017000NRG23080720221282837 08/07/2022 Lakshmi 2906017WL034655 Lakshmi 00415 SBIN0000808 1686 1686 Processed 13/07/2022 011326463 Lakshmi ()
17 ARNI TN-06-017-005-005/1162-A
(Chitteri) 		2906017000NRG23080720221282840 08/07/2022 Parimala 2906017WL034655 Parimala 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 Parimala ()
18 ARNI TN-06-017-005-005/274-A
(Chitteri) 		2906017000NRG23080720221282854 08/07/2022 SARASWATHI PRAKASH 2906017WL034655 SARASWATHI PRAKASH 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 SARASWATHI PRAKASH ()
19 ARNI TN-06-017-005-005/280-A
(Chitteri) 		2906017000NRG23080720221282856 08/07/2022 CHANDRA 2906017WL034655 CHANDRA 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 CHANDRA ()
20 ARNI TN-06-017-005-005/284-A
(Chitteri) 		2906017000NRG23080720221282857 08/07/2022 Gopi 2906017WL034655 Gopi 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 Gopi ()
21 ARNI TN-06-017-005-005/305-A
(Chitteri) 		2906017000NRG23080720221282867 08/07/2022 Kumar 2906017WL034655 Kumar 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 Kumar ()
22 ARNI TN-06-017-005-005/352-A
(Chitteri) 		2906017000NRG23080720221282878 08/07/2022 KASIYAMMAL 2906017WL034655 KASIYAMMAL 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 KASIYAMMAL ()
23 ARNI TN-06-017-005-005/472-A
(Chitteri) 		2906017000NRG23080720221282888 08/07/2022 LALITHA 2906017WL034655 LALITHA 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 LALITHA ()
24 ARNI TN-06-017-005-005/715-A
(Chitteri) 		2906017000NRG23080720221282899 08/07/2022 Dharani 2906017WL034655 Dharani 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 Dharani ()
25 ARNI TN-06-017-005-005/855-A
(Chitteri) 		2906017000NRG23080720221282918 08/07/2022 KASIYAMMAL 2906017WL034655 KASIYAMMAL 00415 SBIN0000808 1350 1350 Processed 13/07/2022 011326463 KASIYAMMAL ()
SubTotal 19011 19011
26 ARNI TN-06-017-005-002/1185-A
(Chitteri) 		2906017000NRG23080720221282827 08/07/2022 Sevanthi 2906017WL034655 Sevanthi 00415 SBIN0007580 1350 1350 Processed 13/07/2022 011326463 Sevanthi ()
SubTotal 1350 1350
27 ARNI TN-06-017-005-002/1101
(Chitteri) 		2906017000NRG23080720221282823 08/07/2022 ilavarasi 2906017WL034655 ilavarasi 00415 SBIN0070831 1350 1350 Processed 13/07/2022 011326463 ilavarasi ()
28 ARNI TN-06-017-005-005/348-A
(Chitteri) 		2906017000NRG23080720221282877 08/07/2022 Pannerselvam 2906017WL034655 Pannerselvam 00415 SBIN0070831 1350 1350 Processed 13/07/2022 011326463 Pannerselvam ()
29 ARNI TN-06-017-005-005/491-A
(Chitteri) 		2906017000NRG23080720221282890 08/07/2022 Unnamalai 2906017WL034655 Unnamalai 00415 SBIN0070831 1350 1350 Processed 13/07/2022 011326463 Unnamalai ()
30 ARNI TN-06-017-005-005/813-a
(Chitteri) 		2906017000NRG23080720221282909 08/07/2022 SEKAR 2906017WL034655 SEKAR 00415 SBIN0070831 450 450 Processed 13/07/2022 011326463 SEKAR ()
SubTotal 4500 4500
31 ARNI TN-06-017-005-005/389-A
(Chitteri) 		2906017000NRG23080720221282885 08/07/2022 Nakeswari 2906017WL034655 Nakeswari 00437 TMBL0000309 1350 1350 Processed 13/07/2022 011326463 Nakeswari ()
32 ARNI TN-06-017-005-005/389-A
(Chitteri) 		2906017000NRG23080720221282886 08/07/2022 Radhiga 2906017WL034655 Radhiga 00437 TMBL0000309 1350 1350 Processed 13/07/2022 011326463 Radhiga ()
SubTotal 2700 2700
33 ARNI TN-06-017-005-005/152-A
(Chitteri) 		2906017000NRG23080720221282845 08/07/2022 Pachaiappan 2906017WL034655 Pachaiappan 00468 UBIN0571792 1350 1350 Processed 13/07/2022 011326463 Pachaiappan ()
34 ARNI TN-06-017-005-005/856-A
(Chitteri) 		2906017000NRG23080720221282919 08/07/2022 Raman 2906017WL034655 Raman 00468 UBIN0571792 1350 1350 Processed 13/07/2022 011326463 Raman ()
35 ARNI TN-06-017-005-006/1028
(Chitteri) 		2906017000NRG23080720221282925 08/07/2022 Renu Ammal 2906017WL034655 Renu Ammal 00468 UBIN0571792 1350 1350 Processed 13/07/2022 011326463 Renu Ammal ()
SubTotal 4050 4050
Total 46461 46461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722FTO_507623 Canara Bank CNRB0000949 ARNI N A DIST 1350
2 ARNI TN2906017_080722FTO_507623 Indian Bank IDIB000A029 ARNI 12150
3 ARNI TN2906017_080722FTO_507623 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
4 ARNI TN2906017_080722FTO_507623 State Bank of India SBIN0000808 ARNI 19011
5 ARNI TN2906017_080722FTO_507623 State Bank of India SBIN0007580 THATCHUR 1350
6 ARNI TN2906017_080722FTO_507623 State Bank of India SBIN0070831 ARNI 4500
7 ARNI TN2906017_080722FTO_507623 Tamilnadu Mercantile Bank TMBL0000309 Arani 2700
8 ARNI TN2906017_080722FTO_507623 Union Bank of India UBIN0571792 Arani 4050

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