Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922FTO_890033
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-06-017-009-009/761-A
(Kangiluppai) 		2906017000NRG23180920222653546 18/09/2022 TamilPriya 2906017WL064511 TamilPriya 00176 IDIB000A029 1000 1000 Processed 14/10/2022 035858023 TamilPriya ()
SubTotal 1000 1000
2 ARNI TN-06-017-009-009/762-A
(Kangiluppai) 		2906017000NRG23180920222653547 18/09/2022 Kotteswari 2906017WL064511 Kotteswari 00176 IDIB000A141 1000 1000 Processed 14/10/2022 035858023 Kotteswari ()
3 ARNI TN-06-017-009-009/774-A
(Kangiluppai) 		2906017000NRG23180920222653548 18/09/2022 Malani 2906017WL064511 Malani 00176 IDIB000A141 400 400 Processed 14/10/2022 035858023 Malani ()
SubTotal 1400 1400
4 ARNI TN-06-017-009-009/127-A
(Kangiluppai) 		2906017000NRG23180920222653475 18/09/2022 Pachiyappan 2906017WL064511 Pachiyappan 00177 IOBA0000624 400 400 Processed 14/10/2022 035858023 Pachiyappan ()
5 ARNI TN-06-017-009-009/183-A
(Kangiluppai) 		2906017000NRG23180920222653481 18/09/2022 Jayanthi 2906017WL064511 Jayanthi 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035858023 Jayanthi ()
6 ARNI TN-06-017-009-009/196-A
(Kangiluppai) 		2906017000NRG23180920222653484 18/09/2022 Deivanai 2906017WL064511 Deivanai 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Deivanai ()
7 ARNI TN-06-017-009-009/247-A
(Kangiluppai) 		2906017000NRG23180920222653490 18/09/2022 Kathirvelu K M 2906017WL064511 Kathirvelu K M 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Kathirvelu K M ()
8 ARNI TN-06-017-009-009/274-A
(Kangiluppai) 		2906017000NRG23180920222653496 18/09/2022 BANUPRIYA. H 2906017WL064511 BANUPRIYA. H 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 BANUPRIYA. H ()
9 ARNI TN-06-017-009-009/34-A
(Kangiluppai) 		2906017000NRG23180920222653502 18/09/2022 PONMANI. T 2906017WL064511 PONMANI. T 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 PONMANI. T ()
10 ARNI TN-06-017-009-009/39-A
(Kangiluppai) 		2906017000NRG23180920222653506 18/09/2022 Sudha 2906017WL064511 Sudha 00177 IOBA0000624 800 800 Processed 14/10/2022 035858023 Sudha ()
11 ARNI TN-06-017-009-009/411-A
(Kangiluppai) 		2906017000NRG23180920222653507 18/09/2022 MUNIAMMAL. C 2906017WL064511 MUNIAMMAL. C 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 MUNIAMMAL. C ()
12 ARNI TN-06-017-009-009/425-A
(Kangiluppai) 		2906017000NRG23180920222653508 18/09/2022 Valli 2906017WL064511 Valli 00177 IOBA0000624 600 600 Processed 14/10/2022 035858023 Valli ()
13 ARNI TN-06-017-009-009/43-A
(Kangiluppai) 		2906017000NRG23180920222653509 18/09/2022 Punitha 2906017WL064511 Punitha 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Punitha ()
14 ARNI TN-06-017-009-009/49-A
(Kangiluppai) 		2906017000NRG23180920222653512 18/09/2022 LAKSHMI. K 2906017WL064511 LAKSHMI. K 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 LAKSHMI. K ()
15 ARNI TN-06-017-009-009/50-A
(Kangiluppai) 		2906017000NRG23180920222653513 18/09/2022 PACHIAMMAL. S 2906017WL064511 PACHIAMMAL. S 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035858023 PACHIAMMAL. S ()
16 ARNI TN-06-017-009-009/524-A
(Kangiluppai) 		2906017000NRG23180920222653514 18/09/2022 Raji M 2906017WL064511 Raji M 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Raji M ()
17 ARNI TN-06-017-009-009/619-A
(Kangiluppai) 		2906017000NRG23180920222653523 18/09/2022 VALLIYAMMAL. R 2906017WL064511 VALLIYAMMAL. R 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 VALLIYAMMAL. R ()
18 ARNI TN-06-017-009-009/633-A
(Kangiluppai) 		2906017000NRG23180920222653525 18/09/2022 Anuradha 2906017WL064511 Anuradha 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Anuradha ()
19 ARNI TN-06-017-009-009/643-A
(Kangiluppai) 		2906017000NRG23180920222653526 18/09/2022 Eswari 2906017WL064511 Eswari 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035858023 Eswari ()
20 ARNI TN-06-017-009-009/69-A
(Kangiluppai) 		2906017000NRG23180920222653534 18/09/2022 Mannabai R 2906017WL064511 Mannabai R 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Mannabai R ()
21 ARNI TN-06-017-009-009/691-A
(Kangiluppai) 		2906017000NRG23180920222653535 18/09/2022 MURUGAN 2906017WL064511 MURUGAN 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035858023 MURUGAN ()
22 ARNI TN-06-017-009-009/705-A
(Kangiluppai) 		2906017000NRG23180920222653536 18/09/2022 SELVI 2906017WL064511 SELVI 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 SELVI ()
23 ARNI TN-06-017-009-009/721-A
(Kangiluppai) 		2906017000NRG23180920222653537 18/09/2022 Ganga 2906017WL064511 Ganga 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035858023 Ganga ()
24 ARNI TN-06-017-009-009/722-A
(Kangiluppai) 		2906017000NRG23180920222653538 18/09/2022 Deepa 2906017WL064511 Deepa 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Deepa ()
25 ARNI TN-06-017-009-009/724-A
(Kangiluppai) 		2906017000NRG23180920222653539 18/09/2022 Pushpa 2906017WL064511 Pushpa 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Pushpa ()
26 ARNI TN-06-017-009-009/726-A
(Kangiluppai) 		2906017000NRG23180920222653540 18/09/2022 Ranjitha 2906017WL064511 Ranjitha 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Ranjitha ()
27 ARNI TN-06-017-009-009/73-A
(Kangiluppai) 		2906017000NRG23180920222653541 18/09/2022 Gandhimathi 2906017WL064511 Gandhimathi 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Gandhimathi ()
28 ARNI TN-06-017-009-009/745-A
(Kangiluppai) 		2906017000NRG23180920222653542 18/09/2022 Vasumathi 2906017WL064511 Vasumathi 00177 IOBA0000624 1000 1000 Processed 14/10/2022 035858023 Vasumathi ()
29 ARNI TN-06-017-009-009/752-A
(Kangiluppai) 		2906017000NRG23180920222653543 18/09/2022 Muthulakshmi 2906017WL064511 Muthulakshmi 00177 IOBA0000624 800 800 Processed 14/10/2022 035858023 Muthulakshmi ()
30 ARNI TN-06-017-009-009/753-A
(Kangiluppai) 		2906017000NRG23180920222653544 18/09/2022 Dhanalakshmi 2906017WL064511 Dhanalakshmi 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Dhanalakshmi ()
31 ARNI TN-06-017-009-009/78-A
(Kangiluppai) 		2906017000NRG23180920222653549 18/09/2022 LAKSHMI. J 2906017WL064511 LAKSHMI. J 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 LAKSHMI. J ()
32 ARNI TN-06-017-009-009/784-A
(Kangiluppai) 		2906017000NRG23180920222653550 18/09/2022 Thenmozhi 2906017WL064511 Thenmozhi 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Thenmozhi ()
33 ARNI TN-06-017-009-009/81-A
(Kangiluppai) 		2906017000NRG23180920222653552 18/09/2022 THULASI. S 2906017WL064511 THULASI. S 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 THULASI. S ()
34 ARNI TN-06-017-009-009/84-A
(Kangiluppai) 		2906017000NRG23180920222653553 18/09/2022 ELUMALAI. K 2906017WL064511 ELUMALAI. K 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 ELUMALAI. K ()
35 ARNI TN-06-017-009-009/92-A
(Kangiluppai) 		2906017000NRG23180920222653555 18/09/2022 Sampath 2906017WL064511 Sampath 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Sampath ()
36 ARNI TN-06-017-009-009/96-A
(Kangiluppai) 		2906017000NRG23180920222653557 18/09/2022 Seetha 2906017WL064511 Seetha 00177 IOBA0000624 1200 1200 Processed 14/10/2022 035858023 Seetha ()
SubTotal 37572 37572
37 ARNI TN-06-017-009-009/317-A
(Kangiluppai) 		2906017000NRG23180920222653501 18/09/2022 RamaKrihsnan 2906017WL064511 RamaKrihsnan 00415 SBIN0000808 1200 1200 Processed 14/10/2022 035858023 RamaKrihsnan ()
SubTotal 1200 1200
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922FTO_890033 Indian Bank IDIB000A029 ARNI 1000
2 ARNI TN2906017_180922FTO_890033 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1400
3 ARNI TN2906017_180922FTO_890033 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 28172
4 ARNI TN2906017_180922FTO_890033 Indian Overseas Bank IOBA0000624 S.V.Nagaram 9400
5 ARNI TN2906017_180922FTO_890033 State Bank of India SBIN0000808 ARNI 1200

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