Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1008675
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-06-017-014-001/703-A
(Mattathari) 		2906017000NRG23141020223072731 14/10/2022 MOORTHI 2906017WL073014 MOORTHI 00078 CNRB0000949 1125 1125 Processed 19/10/2022 018043986 MOORTHI ()
SubTotal 1125 1125
2 ARNI TN-06-017-014-015/653-A
(Mattathari) 		2906017000NRG23141020223072771 14/10/2022 Palani 2906017WL073014 Palani 00078 CNRB0005963 1350 1350 Processed 19/10/2022 018043986 Palani ()
SubTotal 1350 1350
3 ARNI TN-06-017-014-014/728-A
(Mattathari) 		2906017000NRG23141020223072758 14/10/2022 Ammu 2906017WL073014 Ammu 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 Ammu ()
SubTotal 1350 1350
4 ARNI TN-06-017-014-014/723-A
(Mattathari) 		2906017000NRG23141020223072757 14/10/2022 Visalatchi 2906017WL073014 Visalatchi 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Visalatchi ()
SubTotal 1350 1350
5 ARNI TN-06-017-014-001/587-A
(Mattathari) 		2906017000NRG23141020223072729 14/10/2022 Vijayalakshmi R 2906017WL073014 Vijayalakshmi R 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Vijayalakshmi R ()
6 ARNI TN-06-017-014-001/699-A
(Mattathari) 		2906017000NRG23141020223072730 14/10/2022 SUGANYA 2906017WL073014 SUGANYA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SUGANYA ()
7 ARNI TN-06-017-014-014/175-A
(Mattathari) 		2906017000NRG23141020223072741 14/10/2022 Ammu 2906017WL073014 Ammu 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 Ammu ()
8 ARNI TN-06-017-014-014/31-A
(Mattathari) 		2906017000NRG23141020223072746 14/10/2022 PAVUNA. S 2906017WL073014 PAVUNA. S 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 PAVUNA. S ()
9 ARNI TN-06-017-014-014/627-B
(Mattathari) 		2906017000NRG23141020223072755 14/10/2022 Malathi 2906017WL073014 Malathi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Malathi ()
10 ARNI TN-06-017-014-015/623-A
(Mattathari) 		2906017000NRG23141020223072769 14/10/2022 Ambiga 2906017WL073014 Ambiga 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Ambiga ()
11 ARNI TN-06-017-014-015/643-A
(Mattathari) 		2906017000NRG23141020223072770 14/10/2022 ANITHA 2906017WL073014 ANITHA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 ANITHA ()
12 ARNI TN-06-017-014-015/687-A
(Mattathari) 		2906017000NRG23141020223072773 14/10/2022 Bharathi 2906017WL073014 Bharathi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Bharathi ()
13 ARNI TN-06-017-014-015/691-A
(Mattathari) 		2906017000NRG23141020223072774 14/10/2022 Mageswari 2906017WL073014 Mageswari 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 Mageswari ()
14 ARNI TN-06-017-014-015/711-A
(Mattathari) 		2906017000NRG23141020223072775 14/10/2022 Valarmathi 2906017WL073014 Valarmathi 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 Valarmathi ()
SubTotal 12825 12825
15 ARNI TN-06-017-014-015/661-A
(Mattathari) 		2906017000NRG23141020223072772 14/10/2022 Sulochana 2906017WL073014 Sulochana 00415 SBIN0000808 1125 1125 Processed 19/10/2022 018043986 Sulochana ()
SubTotal 1125 1125
Total 19125 19125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022FTO_1008675 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_141022FTO_1008675 Canara Bank CNRB0005963 Velleri 1350
3 ARNI TN2906017_141022FTO_1008675 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_141022FTO_1008675 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
5 ARNI TN2906017_141022FTO_1008675 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1350
6 ARNI TN2906017_141022FTO_1008675 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 11475
7 ARNI TN2906017_141022FTO_1008675 State Bank of India SBIN0000808 ARNI 1125

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