Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_060123FTO_1401029
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-06-017-033-033/1245-a
(Vadugasathu) 		2906017000NRG23050120234169835 06/01/2023 Kalyani 2906017WL096676 Kalyani 00045 BARB0AARANI 1200 1200 Processed 01/02/2023 018559508 Kalyani ()
SubTotal 1200 1200
2 ARNI TN-06-017-033-002/1581-A
(Vadugasathu) 		2906017000NRG23050120234169815 06/01/2023 Ranjitha 2906017WL096676 Ranjitha 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Ranjitha ()
3 ARNI TN-06-017-033-033/1087-A
(Vadugasathu) 		2906017000NRG23050120234169819 06/01/2023 Vinayagam 2906017WL096676 Vinayagam 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018559508 Vinayagam ()
4 ARNI TN-06-017-033-033/1166-A
(Vadugasathu) 		2906017000NRG23050120234169832 06/01/2023 RADHA. C 2906017WL096676 RADHA. C 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018559508 RADHA. C ()
5 ARNI TN-06-017-033-033/1275-B
(Vadugasathu) 		2906017000NRG23050120234169837 06/01/2023 Delhirani 2906017WL096676 Delhirani 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Delhirani ()
6 ARNI TN-06-017-033-033/1449-A
(Vadugasathu) 		2906017000NRG23050120234169851 06/01/2023 Maniyamai 2906017WL096676 Maniyamai 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Maniyamai ()
7 ARNI TN-06-017-033-033/1503-A
(Vadugasathu) 		2906017000NRG23050120234169855 06/01/2023 Sadaiyan 2906017WL096676 Sadaiyan 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Sadaiyan ()
8 ARNI TN-06-017-033-033/181-A
(Vadugasathu) 		2906017000NRG23050120234169866 06/01/2023 Sangeetha 2906017WL096676 Sangeetha 00176 IDIB000A029 600 600 Processed 01/02/2023 018559508 Sangeetha ()
9 ARNI TN-06-017-033-033/1812-A
(Vadugasathu) 		2906017000NRG23050120234169867 06/01/2023 Sivapoosanam 2906017WL096676 Sivapoosanam 00176 IDIB000A029 1000 1000 Processed 01/02/2023 018559508 Sivapoosanam ()
10 ARNI TN-06-017-033-033/1830-A
(Vadugasathu) 		2906017000NRG23050120234169868 06/01/2023 Govindammal 2906017WL096676 Govindammal 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Govindammal ()
11 ARNI TN-06-017-033-033/1874-A
(Vadugasathu) 		2906017000NRG23050120234169871 06/01/2023 Maruthayi 2906017WL096676 Maruthayi 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Maruthayi ()
12 ARNI TN-06-017-033-033/1876-A
(Vadugasathu) 		2906017000NRG23050120234169873 06/01/2023 Chanderalaka 2906017WL096676 Chanderalaka 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Chanderalaka ()
13 ARNI TN-06-017-033-033/1951-A
(Vadugasathu) 		2906017000NRG23050120234169877 06/01/2023 Malani 2906017WL096676 Malani 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Malani ()
14 ARNI TN-06-017-033-033/1971-A
(Vadugasathu) 		2906017000NRG23050120234169878 06/01/2023 Lakshmi 2906017WL096676 Lakshmi 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Lakshmi ()
15 ARNI TN-06-017-033-033/1979-A
(Vadugasathu) 		2906017000NRG23050120234169879 06/01/2023 Kuppusamy 2906017WL096676 Kuppusamy 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Kuppusamy ()
16 ARNI TN-06-017-033-033/1989-A
(Vadugasathu) 		2906017000NRG23050120234169880 06/01/2023 Sowmiya 2906017WL096676 Sowmiya 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Sowmiya ()
17 ARNI TN-06-017-033-033/2010-A
(Vadugasathu) 		2906017000NRG23050120234169881 06/01/2023 Tamilrasi 2906017WL096676 Tamilrasi 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Tamilrasi ()
18 ARNI TN-06-017-033-033/2011-A
(Vadugasathu) 		2906017000NRG23050120234169882 06/01/2023 Sandhiya 2906017WL096676 Sandhiya 00176 IDIB000A029 600 600 Processed 01/02/2023 018559508 Sandhiya ()
19 ARNI TN-06-017-033-033/284-A
(Vadugasathu) 		2906017000NRG23050120234169887 06/01/2023 Maheswari 2906017WL096676 Maheswari 00176 IDIB000A029 600 600 Processed 01/02/2023 018559508 Maheswari ()
20 ARNI TN-06-017-033-033/788-A
(Vadugasathu) 		2906017000NRG23050120234169903 06/01/2023 Kasi 2906017WL096676 Kasi 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Kasi ()
21 ARNI TN-06-017-033-033/915-A
(Vadugasathu) 		2906017000NRG23050120234169913 06/01/2023 Daruman 2906017WL096676 Daruman 00176 IDIB000A029 1200 1200 Processed 01/02/2023 018559508 Daruman ()
SubTotal 21600 21600
22 ARNI TN-06-017-033-033/1747-A
(Vadugasathu) 		2906017000NRG23050120234169864 06/01/2023 Revathi 2906017WL096676 Revathi 00415 SBIN0070831 1686 1686 Processed 01/02/2023 018559508 Revathi ()
SubTotal 1686 1686
23 ARNI TN-06-017-033-033/1630-A
(Vadugasathu) 		2906017000NRG23050120234169862 06/01/2023 Hemavathi 2906017WL096676 Hemavathi 00468 UBIN0913596 1200 1200 Processed 01/02/2023 018559508 Hemavathi ()
24 ARNI TN-06-017-033-033/1781-A
(Vadugasathu) 		2906017000NRG23050120234169865 06/01/2023 Bhuvaneswari 2906017WL096676 Bhuvaneswari 00468 UBIN0913596 1200 1200 Processed 01/02/2023 018559508 Bhuvaneswari ()
SubTotal 2400 2400
Total 26886 26886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_060123FTO_1401029 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_060123FTO_1401029 Indian Bank IDIB000A029 ARNI 21600
3 ARNI TN2906017_060123FTO_1401029 State Bank of India SBIN0070831 ARNI 1686
4 ARNI TN2906017_060123FTO_1401029 Union Bank of India UBIN0913596 ARNI 2400

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