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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522APB_FTO_211989
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-06-017-016-016/1027-A
(Morappanthangal) 		2906017000NRG23170520220348228 17/05/2022 Anandhi V 2906017WL010985 Anandhi V 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 Anandhi V INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/143-A
(Morappanthangal) 		2906017000NRG23170520220348232 17/05/2022 LALITHA 2906017WL010985 LALITHA 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 LALITHA INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/159-A
(Morappanthangal) 		2906017000NRG23170520220348233 17/05/2022 THILAGA 2906017WL010985 THILAGA 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 THILAGA INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/275-a
(Morappanthangal) 		2906017000NRG23170520220348235 17/05/2022 AMUTHA 2906017WL010985 AMUTHA 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 AMUTHA INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/40-B
(Morappanthangal) 		2906017000NRG23170520220348237 17/05/2022 Sivagami 2906017WL010985 Sivagami 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 Sivagami INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/565-A
(Morappanthangal) 		2906017000NRG23170520220348238 17/05/2022 UMAPATHI 2906017WL010985 UMAPATHI 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 UMAPATHI INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/570-A
(Morappanthangal) 		2906017000NRG23170520220348239 17/05/2022 SANKAR 2906017WL010985 SANKAR 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 SANKAR INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/581-A
(Morappanthangal) 		2906017000NRG23170520220348240 17/05/2022 AGILANDAN 2906017WL010985 AGILANDAN 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 AGILANDAN INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/636-A
(Morappanthangal) 		2906017000NRG23170520220348241 17/05/2022 Malar. R 2906017WL010985 Malar. R 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 Malar. R INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/769-A
(Morappanthangal) 		2906017000NRG23170520220348243 17/05/2022 KILIMA. G 2906017WL010985 KILIMA. G 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 KILIMA. G INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/903-A
(Morappanthangal) 		2906017000NRG23170520220348244 17/05/2022 SIVAPRAKASAM 2906017WL010985 SIVAPRAKASAM 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 SIVAPRAKASAM INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/998-A
(Morappanthangal) 		2906017000NRG23170520220348245 17/05/2022 Panchasaram 2906017WL010985 Panchasaram 00176 IDIB000A029 1967 1967 Processed 27/05/2022 015438045 Panchasaram INDIAN BANK(607105)
SubTotal 23604 23604
13 ARNI TN-06-017-016-016/139-A
(Morappanthangal) 		2906017000NRG23170520220348231 17/05/2022 Sasikala 2906017WL010985 Sasikala 00176 IDIB000A141 1967 1967 Processed 27/05/2022 015438045 Sasikala INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/689-A
(Morappanthangal) 		2906017000NRG23170520220348242 17/05/2022 Kasi 2906017WL010985 Kasi 00176 IDIB000A141 1967 1967 Processed 27/05/2022 015438045 Kasi INDIAN BANK(607105)
SubTotal 3934 3934
Total 27538 27538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522APB_FTO_211989 Indian Bank IDIB000A029 ARNI 11802
2 ARNI TN2906017_170522APB_FTO_211989 Indian Bank IDIB000A029 Arni Main 11802
3 ARNI TN2906017_170522APB_FTO_211989 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3934

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