Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141222FTO_1281761
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-06-017-033-033/1078-a
(Vadugasathu) 		2906017000NRG23141220223978676 14/12/2022 Lakshmi 2906017WL091913 Lakshmi 00045 BARB0AARANI 1000 1000 Processed 06/02/2023 017254930 Lakshmi ()
SubTotal 1000 1000
2 ARNI TN-06-017-033-001/1834-A
(Vadugasathu) 		2906017000NRG23141220223978645 14/12/2022 Gowri 2906017WL091913 Gowri 00078 CNRB0000949 1000 1000 Processed 06/02/2023 017254930 Gowri ()
SubTotal 1000 1000
3 ARNI TN-06-017-033-001/1366-A
(Vadugasathu) 		2906017000NRG23141220223978636 14/12/2022 NATARAJAN 2906017WL091913 NATARAJAN 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 NATARAJAN ()
4 ARNI TN-06-017-033-001/1681-A
(Vadugasathu) 		2906017000NRG23141220223978642 14/12/2022 Veni 2906017WL091913 Veni 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Veni ()
5 ARNI TN-06-017-033-001/1809-A
(Vadugasathu) 		2906017000NRG23141220223978643 14/12/2022 Rajangam 2906017WL091913 Rajangam 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Rajangam ()
6 ARNI TN-06-017-033-001/1826-A
(Vadugasathu) 		2906017000NRG23141220223978644 14/12/2022 Chinaponnu 2906017WL091913 Chinaponnu 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Chinaponnu ()
7 ARNI TN-06-017-033-001/1856-A
(Vadugasathu) 		2906017000NRG23141220223978646 14/12/2022 Jaisree 2906017WL091913 Jaisree 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Jaisree ()
8 ARNI TN-06-017-033-001/1932-A
(Vadugasathu) 		2906017000NRG23141220223978647 14/12/2022 Karpagam 2906017WL091913 Karpagam 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Karpagam ()
9 ARNI TN-06-017-033-001/1934-A
(Vadugasathu) 		2906017000NRG23141220223978648 14/12/2022 Sahana 2906017WL091913 Sahana 00176 IDIB000A029 800 800 Processed 06/02/2023 017254930 Sahana ()
10 ARNI TN-06-017-033-001/1935-A
(Vadugasathu) 		2906017000NRG23141220223978649 14/12/2022 Nirmala 2906017WL091913 Nirmala 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Nirmala ()
11 ARNI TN-06-017-033-001/1940-A
(Vadugasathu) 		2906017000NRG23141220223978650 14/12/2022 Vimala 2906017WL091913 Vimala 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Vimala ()
12 ARNI TN-06-017-033-001/207-B
(Vadugasathu) 		2906017000NRG23141220223978651 14/12/2022 SELVI 2906017WL091913 SELVI 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 SELVI ()
13 ARNI TN-06-017-033-033/1041-a
(Vadugasathu) 		2906017000NRG23141220223978665 14/12/2022 BANUMATHI 2906017WL091913 BANUMATHI 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 BANUMATHI ()
14 ARNI TN-06-017-033-033/1061-a
(Vadugasathu) 		2906017000NRG23141220223978670 14/12/2022 Jaya 2906017WL091913 Jaya 00176 IDIB000A029 800 800 Processed 06/02/2023 017254930 Jaya ()
15 ARNI TN-06-017-033-033/1063-a
(Vadugasathu) 		2906017000NRG23141220223978671 14/12/2022 Chandira 2906017WL091913 Chandira 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254930 Chandira ()
16 ARNI TN-06-017-033-033/1106-A
(Vadugasathu) 		2906017000NRG23141220223978682 14/12/2022 LAKSHMI 2906017WL091913 LAKSHMI 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 LAKSHMI ()
17 ARNI TN-06-017-033-033/1200-a
(Vadugasathu) 		2906017000NRG23141220223978692 14/12/2022 Anajali 2906017WL091913 Anajali 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Anajali ()
18 ARNI TN-06-017-033-033/1249-a
(Vadugasathu) 		2906017000NRG23141220223978701 14/12/2022 Janani 2906017WL091913 Janani 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254930 Janani ()
19 ARNI TN-06-017-033-033/1460-B
(Vadugasathu) 		2906017000NRG23141220223978704 14/12/2022 Sivakumar 2906017WL091913 Sivakumar 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254930 Sivakumar ()
20 ARNI TN-06-017-033-033/1687-A
(Vadugasathu) 		2906017000NRG23141220223978707 14/12/2022 Manjula 2906017WL091913 Manjula 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Manjula ()
21 ARNI TN-06-017-033-033/1736-A
(Vadugasathu) 		2906017000NRG23141220223978708 14/12/2022 Sumithra 2906017WL091913 Sumithra 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Sumithra ()
22 ARNI TN-06-017-033-033/1750-A
(Vadugasathu) 		2906017000NRG23141220223978709 14/12/2022 Soniyagandhi 2906017WL091913 Soniyagandhi 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Soniyagandhi ()
23 ARNI TN-06-017-033-033/1754-A
(Vadugasathu) 		2906017000NRG23141220223978710 14/12/2022 Nishanthi 2906017WL091913 Nishanthi 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Nishanthi ()
24 ARNI TN-06-017-033-033/1806-A
(Vadugasathu) 		2906017000NRG23141220223978711 14/12/2022 Karthika 2906017WL091913 Karthika 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Karthika ()
25 ARNI TN-06-017-033-033/1845-A
(Vadugasathu) 		2906017000NRG23141220223978713 14/12/2022 Kamatchi 2906017WL091913 Kamatchi 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Kamatchi ()
26 ARNI TN-06-017-033-033/1885-A
(Vadugasathu) 		2906017000NRG23141220223978715 14/12/2022 Maheswari 2906017WL091913 Maheswari 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254930 Maheswari ()
27 ARNI TN-06-017-033-033/1941-A
(Vadugasathu) 		2906017000NRG23141220223978716 14/12/2022 Amsa 2906017WL091913 Amsa 00176 IDIB000A029 800 800 Processed 06/02/2023 017254930 Amsa ()
28 ARNI TN-06-017-033-033/198-A
(Vadugasathu) 		2906017000NRG23141220223978718 14/12/2022 Alli 2906017WL091913 Alli 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Alli ()
29 ARNI TN-06-017-033-033/2001-A
(Vadugasathu) 		2906017000NRG23141220223978721 14/12/2022 Kumar 2906017WL091913 Kumar 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Kumar ()
30 ARNI TN-06-017-033-033/2013-A
(Vadugasathu) 		2906017000NRG23141220223978723 14/12/2022 Saraswathi 2906017WL091913 Saraswathi 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Saraswathi ()
31 ARNI TN-06-017-033-033/205-A
(Vadugasathu) 		2906017000NRG23141220223978724 14/12/2022 Subaraiyan 2906017WL091913 Subaraiyan 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254930 Subaraiyan ()
32 ARNI TN-06-017-033-033/209-A
(Vadugasathu) 		2906017000NRG23141220223978725 14/12/2022 BASKARAN 2906017WL091913 BASKARAN 00176 IDIB000A029 1405 1405 Processed 06/02/2023 017254930 BASKARAN ()
33 ARNI TN-06-017-033-033/248-A
(Vadugasathu) 		2906017000NRG23141220223978727 14/12/2022 Kasiyammal 2906017WL091913 Kasiyammal 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017254930 Kasiyammal ()
SubTotal 32830 32830
34 ARNI TN-06-017-033-001/1655-A
(Vadugasathu) 		2906017000NRG23141220223978641 14/12/2022 Pichayamaml 2906017WL091913 Pichayamaml 00176 IDIB000K004 1405 1405 Processed 06/02/2023 017254930 Pichayamaml ()
SubTotal 1405 1405
35 ARNI TN-06-017-033-033/1613-A
(Vadugasathu) 		2906017000NRG23141220223978705 14/12/2022 Kanniyammal 2906017WL091913 Kanniyammal 00468 UBIN0913596 1000 1000 Processed 06/02/2023 017254930 Kanniyammal ()
SubTotal 1000 1000
Total 37235 37235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141222FTO_1281761 Bank of Baroda BARB0AARANI Arni 1000
2 ARNI TN2906017_141222FTO_1281761 Canara Bank CNRB0000949 ARNI N A DIST 1000
3 ARNI TN2906017_141222FTO_1281761 Indian Bank IDIB000A029 ARNI 32830
4 ARNI TN2906017_141222FTO_1281761 Indian Bank IDIB000K004 KALAMBUR 1405
5 ARNI TN2906017_141222FTO_1281761 Union Bank of India UBIN0913596 ARNI 1000

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