Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522FTO_212028
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-06-017-026-026/461-A
(Randamkorattur) 		2906017000NRG23170520220347169 17/05/2022 Munusami 2906017WL010955 Munusami 00045 BARB0AARANI 1350 1350 Processed 27/05/2022 015437983 Munusami ()
SubTotal 1350 1350
2 ARNI TN-06-017-026-026/328-B
(Randamkorattur) 		2906017000NRG23170520220347151 17/05/2022 Ishwarya 2906017WL010955 Ishwarya 00078 CNRB0000949 1350 1350 Processed 27/05/2022 015437983 Ishwarya ()
SubTotal 1350 1350
3 ARNI TN-06-017-026-027/493-A
(Randamkorattur) 		2906017000NRG23170520220347192 17/05/2022 Karthikeyan 2906017WL010955 Karthikeyan 00176 IDIB000A029 1125 1125 Processed 27/05/2022 015437983 Karthikeyan ()
SubTotal 1125 1125
4 ARNI TN-06-017-026-027/497-A
(Randamkorattur) 		2906017000NRG23170520220347194 17/05/2022 Lakshmi 2906017WL010955 Lakshmi 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Lakshmi ()
SubTotal 1350 1350
5 ARNI TN-06-017-026-001/36-C
(Randamkorattur) 		2906017000NRG23170520220347106 17/05/2022 Dhanammal 2906017WL010955 Dhanammal 00177 IOBA0000624 900 900 Processed 28/05/2022 015437983 Dhanammal ()
6 ARNI TN-06-017-026-026/1-A
(Randamkorattur) 		2906017000NRG23170520220347107 17/05/2022 Jagadeesan 2906017WL010955 Jagadeesan 00177 IOBA0000624 1686 1686 Processed 28/05/2022 015437983 Jagadeesan ()
7 ARNI TN-06-017-026-026/139-A
(Randamkorattur) 		2906017000NRG23170520220347121 17/05/2022 Ramajayam 2906017WL010955 Ramajayam 00177 IOBA0000624 1125 1125 Processed 28/05/2022 015437983 Ramajayam ()
8 ARNI TN-06-017-026-026/141-A
(Randamkorattur) 		2906017000NRG23170520220347122 17/05/2022 Devakiammal 2906017WL010955 Devakiammal 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Devakiammal ()
9 ARNI TN-06-017-026-026/165-A
(Randamkorattur) 		2906017000NRG23170520220347125 17/05/2022 Saravanan 2906017WL010955 Saravanan 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Saravanan ()
10 ARNI TN-06-017-026-026/220-A
(Randamkorattur) 		2906017000NRG23170520220347139 17/05/2022 Lalitha 2906017WL010955 Lalitha 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Lalitha ()
11 ARNI TN-06-017-026-026/223-A
(Randamkorattur) 		2906017000NRG23170520220347140 17/05/2022 Periyakulanthai 2906017WL010955 Periyakulanthai 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 Periyakulanthai ()
12 ARNI TN-06-017-026-026/229-A
(Randamkorattur) 		2906017000NRG23170520220347142 17/05/2022 CHANDIRAN 2906017WL010955 CHANDIRAN 00177 IOBA0000624 900 900 Processed 28/05/2022 015437983 CHANDIRAN ()
13 ARNI TN-06-017-026-026/374-A
(Randamkorattur) 		2906017000NRG23170520220347158 17/05/2022 Vijayalakshmi 2906017WL010955 Vijayalakshmi 00177 IOBA0000624 450 450 Processed 28/05/2022 015437983 Vijayalakshmi ()
14 ARNI TN-06-017-026-026/431-A
(Randamkorattur) 		2906017000NRG23170520220347166 17/05/2022 GANGA 2906017WL010955 GANGA 00177 IOBA0000624 1125 1125 Processed 28/05/2022 015437983 GANGA ()
15 ARNI TN-06-017-026-026/7-A
(Randamkorattur) 		2906017000NRG23170520220347174 17/05/2022 Arputhamary 2906017WL010955 Arputhamary 00177 IOBA0000624 900 900 Processed 28/05/2022 015437983 Arputhamary ()
16 ARNI TN-06-017-026-027/414-A
(Randamkorattur) 		2906017000NRG23170520220347188 17/05/2022 NATHIYA 2906017WL010955 NATHIYA 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 NATHIYA ()
17 ARNI TN-06-017-026-027/436-A
(Randamkorattur) 		2906017000NRG23170520220347191 17/05/2022 JAYASREE 2906017WL010955 JAYASREE 00177 IOBA0000624 1350 1350 Processed 28/05/2022 015437983 JAYASREE ()
18 ARNI TN-06-017-026-027/496-A
(Randamkorattur) 		2906017000NRG23170520220347193 17/05/2022 Kavitha 2906017WL010955 Kavitha 00177 IOBA0000624 675 675 Processed 28/05/2022 015437983 Kavitha ()
SubTotal 15861 15861
19 ARNI TN-06-017-026-026/437-A
(Randamkorattur) 		2906017000NRG23170520220347167 17/05/2022 SASIKALA 2906017WL010955 SASIKALA 00177 IOBA0002570 1350 1350 Processed 28/05/2022 015437983 SASIKALA ()
SubTotal 1350 1350
20 ARNI TN-06-017-026-026/481-A
(Randamkorattur) 		2906017000NRG23170520220347170 17/05/2022 Shankar 2906017WL010955 Shankar 00468 UBIN0913596 843 843 Processed 27/05/2022 015437983 Shankar ()
SubTotal 843 843
Total 23229 23229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522FTO_212028 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_170522FTO_212028 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_170522FTO_212028 Indian Bank IDIB000A029 ARNI 1125
4 ARNI TN2906017_170522FTO_212028 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
5 ARNI TN2906017_170522FTO_212028 Indian Overseas Bank IOBA0000624 Indian oversear Bank 900
6 ARNI TN2906017_170522FTO_212028 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 14961
7 ARNI TN2906017_170522FTO_212028 Indian Overseas Bank IOBA0002570 ARANI 1350
8 ARNI TN2906017_170522FTO_212028 Union Bank of India UBIN0913596 ARNI 843

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