Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722FTO_598528
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-06-017-009-010/786-A
(Kangiluppai) 		2906017000NRG23250720221588182 25/07/2022 Sowmthar 2906017WL041679 Sowmthar 00176 IDIB000A029 1200 1200 Processed 02/08/2022 013645861 Sowmthar ()
SubTotal 1200 1200
2 ARNI TN-06-017-009-009/747-A
(Kangiluppai) 		2906017000NRG23250720221588174 25/07/2022 Amudha 2906017WL041679 Amudha 00177 IOBA0000060 1200 1200 Processed 02/08/2022 013645861 Amudha ()
SubTotal 1200 1200
3 ARNI TN-06-017-009-010/775-A
(Kangiluppai) 		2906017000NRG23250720221588180 25/07/2022 Vasanthi 2906017WL041679 Vasanthi 00177 IOBA0000213 1200 1200 Processed 02/08/2022 013645861 Vasanthi ()
SubTotal 1200 1200
4 ARNI TN-06-017-009-009/113-A
(Kangiluppai) 		2906017000NRG23250720221588125 25/07/2022 SAROJA. B 2906017WL041679 SAROJA. B 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 SAROJA. B ()
5 ARNI TN-06-017-009-009/117-A
(Kangiluppai) 		2906017000NRG23250720221588127 25/07/2022 Murugaesan 2906017WL041679 Murugaesan 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Murugaesan ()
6 ARNI TN-06-017-009-009/118-A
(Kangiluppai) 		2906017000NRG23250720221588128 25/07/2022 DEIVANAI. I 2906017WL041679 DEIVANAI. I 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 DEIVANAI. I ()
7 ARNI TN-06-017-009-009/122-A
(Kangiluppai) 		2906017000NRG23250720221588129 25/07/2022 PARAMESWARI. S 2906017WL041679 PARAMESWARI. S 00177 IOBA0000624 1000 1000 Processed 02/08/2022 013645861 PARAMESWARI. S ()
8 ARNI TN-06-017-009-009/126-A
(Kangiluppai) 		2906017000NRG23250720221588130 25/07/2022 VALLIAMMAL.. A 2906017WL041679 VALLIAMMAL.. A 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 VALLIAMMAL.. A ()
9 ARNI TN-06-017-009-009/132-A
(Kangiluppai) 		2906017000NRG23250720221588131 25/07/2022 MAGESWARI. M 2906017WL041679 MAGESWARI. M 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 MAGESWARI. M ()
10 ARNI TN-06-017-009-009/136-B
(Kangiluppai) 		2906017000NRG23250720221588132 25/07/2022 Jayabalan 2906017WL041679 Jayabalan 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Jayabalan ()
11 ARNI TN-06-017-009-009/137-A
(Kangiluppai) 		2906017000NRG23250720221588133 25/07/2022 THANGALATCHI. R 2906017WL041679 THANGALATCHI. R 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 THANGALATCHI. R ()
12 ARNI TN-06-017-009-009/148-A
(Kangiluppai) 		2906017000NRG23250720221588135 25/07/2022 BHUVANESWARI. K 2906017WL041679 BHUVANESWARI. K 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 BHUVANESWARI. K ()
13 ARNI TN-06-017-009-009/164-A
(Kangiluppai) 		2906017000NRG23250720221588141 25/07/2022 MUNUSAMY. C 2906017WL041679 MUNUSAMY. C 00177 IOBA0000624 800 800 Processed 02/08/2022 013645861 MUNUSAMY. C ()
14 ARNI TN-06-017-009-009/175-A
(Kangiluppai) 		2906017000NRG23250720221588142 25/07/2022 Punitha. M 2906017WL041679 Punitha. M 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Punitha. M ()
15 ARNI TN-06-017-009-009/176-A
(Kangiluppai) 		2906017000NRG23250720221588143 25/07/2022 SENTHAMARAI. E 2906017WL041679 SENTHAMARAI. E 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 SENTHAMARAI. E ()
16 ARNI TN-06-017-009-009/215-A
(Kangiluppai) 		2906017000NRG23250720221588146 25/07/2022 SELVI. P 2906017WL041679 SELVI. P 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 SELVI. P ()
17 ARNI TN-06-017-009-009/343-A
(Kangiluppai) 		2906017000NRG23250720221588158 25/07/2022 BAKYALAKSHMI 2906017WL041679 BAKYALAKSHMI 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 BAKYALAKSHMI ()
18 ARNI TN-06-017-009-009/648-A
(Kangiluppai) 		2906017000NRG23250720221588165 25/07/2022 Meenatchi 2906017WL041679 Meenatchi 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Meenatchi ()
19 ARNI TN-06-017-009-009/650-A
(Kangiluppai) 		2906017000NRG23250720221588166 25/07/2022 Sangeetha I 2906017WL041679 Sangeetha I 00177 IOBA0000624 1000 1000 Processed 02/08/2022 013645861 Sangeetha I ()
20 ARNI TN-06-017-009-009/701-A
(Kangiluppai) 		2906017000NRG23250720221588169 25/07/2022 Indumathi 2906017WL041679 Indumathi 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Indumathi ()
21 ARNI TN-06-017-009-009/709-A
(Kangiluppai) 		2906017000NRG23250720221588170 25/07/2022 REVATHI 2906017WL041679 REVATHI 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 REVATHI ()
22 ARNI TN-06-017-009-009/715-A
(Kangiluppai) 		2906017000NRG23250720221588171 25/07/2022 SATHIYA 2906017WL041679 SATHIYA 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 SATHIYA ()
23 ARNI TN-06-017-009-009/717-A
(Kangiluppai) 		2906017000NRG23250720221588172 25/07/2022 Kalaiarasi 2906017WL041679 Kalaiarasi 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Kalaiarasi ()
24 ARNI TN-06-017-009-009/734-A
(Kangiluppai) 		2906017000NRG23250720221588173 25/07/2022 Uma 2906017WL041679 Uma 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Uma ()
25 ARNI TN-06-017-009-009/89-a
(Kangiluppai) 		2906017000NRG23250720221588176 25/07/2022 Rukumani 2906017WL041679 Rukumani 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Rukumani ()
26 ARNI TN-06-017-009-010/785-A
(Kangiluppai) 		2906017000NRG23250720221588181 25/07/2022 Shalini 2906017WL041679 Shalini 00177 IOBA0000624 1200 1200 Rejected 06/08/2022 013645861 No Such Account
27 ARNI TN-06-017-009-010/792-A
(Kangiluppai) 		2906017000NRG23250720221588183 25/07/2022 Nadhiya 2906017WL041679 Nadhiya 00177 IOBA0000624 1200 1200 Processed 02/08/2022 013645861 Nadhiya ()
SubTotal 28000 28000
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722FTO_598528 Indian Bank IDIB000A029 ARNI 1200
2 ARNI TN2906017_250722FTO_598528 Indian Overseas Bank IOBA0000060 MYLAPORE-CHENNAI 1200
3 ARNI TN2906017_250722FTO_598528 Indian Overseas Bank IOBA0000213 GANDHI NAGAR (VELLORE) 1200
4 ARNI TN2906017_250722FTO_598528 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 14200
5 ARNI TN2906017_250722FTO_598528 Indian Overseas Bank IOBA0000624 S.V.Nagaram 13800

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