Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822APB_FTO_767219
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-06-017-016-016/101-A
(Morappanthangal) 		2906017000NRG23230820222196129 24/08/2022 SUSILA. R 2906017WL054531 SUSILA. R 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 SUSILA. R INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1010-B
(Morappanthangal) 		2906017000NRG23230820222196130 24/08/2022 Lakshmi 2906017WL054531 Lakshmi 00176 IDIB000A029 1911 1911 Processed 01/09/2022 020844852 Lakshmi CANARA BANK(508532)
3 ARNI TN-06-017-016-016/1022-B
(Morappanthangal) 		2906017000NRG23230820222196131 24/08/2022 Navaneetham 2906017WL054531 Navaneetham 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 Navaneetham INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/107-A
(Morappanthangal) 		2906017000NRG23230820222196132 24/08/2022 LAKSHMI. R 2906017WL054531 LAKSHMI. R 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 LAKSHMI. R INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/159-A
(Morappanthangal) 		2906017000NRG23230820222196137 24/08/2022 THILAGA 2906017WL054531 THILAGA 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 THILAGA INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/33-A
(Morappanthangal) 		2906017000NRG23230820222196139 24/08/2022 E Kanchana 2906017WL054531 E Kanchana 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 E Kanchana INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/501-A
(Morappanthangal) 		2906017000NRG23230820222196140 24/08/2022 VANITHA. G 2906017WL054531 VANITHA. G 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 VANITHA. G INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/582-A
(Morappanthangal) 		2906017000NRG23230820222196142 24/08/2022 KANCHANA. J 2906017WL054531 KANCHANA. J 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 KANCHANA. J INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/688-A
(Morappanthangal) 		2906017000NRG23230820222196143 24/08/2022 Padmini. D 2906017WL054531 Padmini. D 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 Padmini. D INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/71-A
(Morappanthangal) 		2906017000NRG23230820222196145 24/08/2022 Boopalan 2906017WL054531 Boopalan 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 Boopalan INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/74-b
(Morappanthangal) 		2906017000NRG23230820222196146 24/08/2022 Suganthi 2906017WL054531 Suganthi 00176 IDIB000A029 1911 1911 Processed 01/09/2022 020844852 Suganthi CANARA BANK(508532)
12 ARNI TN-06-017-016-016/743
(Morappanthangal) 		2906017000NRG23230820222196147 24/08/2022 Revathi 2906017WL054531 Revathi 00176 IDIB000A029 1911 1911 Processed 31/08/2022 020844852 Revathi INDIAN BANK(607105)
SubTotal 22932 22932
13 ARNI TN-06-017-016-016/1073-A
(Morappanthangal) 		2906017000NRG23230820222196133 24/08/2022 Mangaiyarkarasi S 2906017WL054531 Mangaiyarkarasi S 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 Mangaiyarkarasi S INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/56-a
(Morappanthangal) 		2906017000NRG23230820222196141 24/08/2022 Mohana D 2906017WL054531 Mohana D 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 Mohana D INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/689-A
(Morappanthangal) 		2906017000NRG23230820222196144 24/08/2022 Kasi 2906017WL054531 Kasi 00176 IDIB000A141 1911 1911 Processed 31/08/2022 020844852 Kasi INDIAN BANK(607105)
SubTotal 5733 5733
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822APB_FTO_767219 Indian Bank IDIB000A029 Arni 21021
2 ARNI TN2906017_240822APB_FTO_767219 Indian Bank IDIB000A029 Arni Main 1911
3 ARNI TN2906017_240822APB_FTO_767219 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 5733

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