Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290422FTO_153777
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-06-017-010-010/739-A
(Katteri) 		2906017000NRG23280420220101568 29/04/2022 KOKILA 2906017WL003872 KOKILA 00176 IDIB000A141 1125 1125 Processed 13/05/2022 018427819 KOKILA ()
SubTotal 1125 1125
2 ARNI TN-06-017-010-001/275-A
(Katteri) 		2906017000NRG23280420220101478 29/04/2022 Meenakshi 2906017WL003872 Meenakshi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Meenakshi ()
3 ARNI TN-06-017-010-001/326-A
(Katteri) 		2906017000NRG23280420220101480 29/04/2022 SUGA 2906017WL003872 SUGA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 SUGA ()
4 ARNI TN-06-017-010-001/403-A
(Katteri) 		2906017000NRG23280420220101483 29/04/2022 Parasakthi 2906017WL003872 Parasakthi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Parasakthi ()
5 ARNI TN-06-017-010-001/505-A
(Katteri) 		2906017000NRG23280420220101484 29/04/2022 Jayanthi 2906017WL003872 Jayanthi 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427819 Jayanthi ()
6 ARNI TN-06-017-010-001/562-A
(Katteri) 		2906017000NRG23280420220101485 29/04/2022 Pramitha 2906017WL003872 Pramitha 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Pramitha ()
7 ARNI TN-06-017-010-001/618-A
(Katteri) 		2906017000NRG23280420220101486 29/04/2022 VICTORIA 2906017WL003872 VICTORIA 00177 IOBA0000624 675 675 Processed 13/05/2022 018427819 VICTORIA ()
8 ARNI TN-06-017-010-001/663-A
(Katteri) 		2906017000NRG23280420220101489 29/04/2022 AMARA 2906017WL003872 AMARA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 AMARA ()
9 ARNI TN-06-017-010-002/675-B
(Katteri) 		2906017000NRG23280420220101499 29/04/2022 RANI 2906017WL003872 RANI 00177 IOBA0000624 675 675 Processed 13/05/2022 018427819 RANI ()
10 ARNI TN-06-017-010-010/123-A
(Katteri) 		2906017000NRG23280420220101512 29/04/2022 JOSEPH 2906017WL003872 JOSEPH 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 JOSEPH ()
11 ARNI TN-06-017-010-010/19-A
(Katteri) 		2906017000NRG23280420220101518 29/04/2022 Ellammal 2906017WL003872 Ellammal 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Ellammal ()
12 ARNI TN-06-017-010-010/231-A
(Katteri) 		2906017000NRG23280420220101521 29/04/2022 CHINRAJ 2906017WL003872 CHINRAJ 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 CHINRAJ ()
13 ARNI TN-06-017-010-010/325-A
(Katteri) 		2906017000NRG23280420220101529 29/04/2022 Jhansirani 2906017WL003872 Jhansirani 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Jhansirani ()
14 ARNI TN-06-017-010-010/498-A
(Katteri) 		2906017000NRG23280420220101543 29/04/2022 Bavani 2906017WL003872 Bavani 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Bavani ()
15 ARNI TN-06-017-010-010/568-A
(Katteri) 		2906017000NRG23280420220101545 29/04/2022 Kanniammal 2906017WL003872 Kanniammal 00177 IOBA0000624 900 900 Processed 13/05/2022 018427819 Kanniammal ()
16 ARNI TN-06-017-010-010/578-A
(Katteri) 		2906017000NRG23280420220101550 29/04/2022 Megala 2906017WL003872 Megala 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Megala ()
17 ARNI TN-06-017-010-010/619-a
(Katteri) 		2906017000NRG23280420220101558 29/04/2022 PACHIAMMAL 2906017WL003872 PACHIAMMAL 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 PACHIAMMAL ()
18 ARNI TN-06-017-010-010/625-a
(Katteri) 		2906017000NRG23280420220101559 29/04/2022 DAISY 2906017WL003872 DAISY 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 DAISY ()
19 ARNI TN-06-017-010-010/676-A
(Katteri) 		2906017000NRG23280420220101563 29/04/2022 Nandhini 2906017WL003872 Nandhini 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Nandhini ()
20 ARNI TN-06-017-010-010/758-A
(Katteri) 		2906017000NRG23280420220101569 29/04/2022 RANI 2906017WL003872 RANI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 RANI ()
21 ARNI TN-06-017-010-010/97-A
(Katteri) 		2906017000NRG23280420220101572 29/04/2022 Venkatesan 2906017WL003872 Venkatesan 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Venkatesan ()
22 ARNI TN-06-017-010-010/98-A
(Katteri) 		2906017000NRG23280420220101574 29/04/2022 Paremeswari 2906017WL003872 Paremeswari 00177 IOBA0000624 900 900 Processed 13/05/2022 018427819 Paremeswari ()
23 ARNI TN-06-017-010-011/613-B
(Katteri) 		2906017000NRG23280420220101576 29/04/2022 Porselvi 2906017WL003872 Porselvi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Porselvi ()
24 ARNI TN-06-017-010-011/732-A
(Katteri) 		2906017000NRG23280420220101578 29/04/2022 VENDA 2906017WL003872 VENDA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 VENDA ()
SubTotal 28575 28575
25 ARNI TN-06-017-010-001/378-A
(Katteri) 		2906017000NRG23280420220101481 29/04/2022 Punitha 2906017WL003872 Punitha 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 Punitha ()
SubTotal 1350 1350
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290422FTO_153777 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
2 ARNI TN2906017_290422FTO_153777 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 27225
3 ARNI TN2906017_290422FTO_153777 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1350
4 ARNI TN2906017_290422FTO_153777 State Bank of India SBIN0000808 ARNI 1350

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