Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_230822FTO_758774
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-06-017-029-029/1548-A
(S.V.Nagaram) 		2906017000NRG23220820222150334 23/08/2022 SANGEETHA 2906017WL053738 SANGEETHA 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844912 SANGEETHA ()
SubTotal 1125 1125
2 ARNI TN-06-017-029-001/42-B
(S.V.Nagaram) 		2906017000NRG23220820222150283 23/08/2022 Sulochana 2906017WL053738 Sulochana 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 Sulochana ()
3 ARNI TN-06-017-029-002/1283-A
(S.V.Nagaram) 		2906017000NRG23220820222150297 23/08/2022 DHARANI 2906017WL053738 DHARANI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 DHARANI ()
4 ARNI TN-06-017-029-002/1517-A
(S.V.Nagaram) 		2906017000NRG23220820222150300 23/08/2022 SANGEETHA 2906017WL053738 SANGEETHA 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 SANGEETHA ()
5 ARNI TN-06-017-029-002/1553-A
(S.V.Nagaram) 		2906017000NRG23220820222150301 23/08/2022 PALANI 2906017WL053738 PALANI 00177 IOBA0000624 1405 1405 Processed 01/09/2022 020844912 PALANI ()
6 ARNI TN-06-017-029-002/1556-A
(S.V.Nagaram) 		2906017000NRG23220820222150302 23/08/2022 VIJI 2906017WL053738 VIJI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 VIJI ()
7 ARNI TN-06-017-029-002/380-A
(S.V.Nagaram) 		2906017000NRG23220820222150305 23/08/2022 Umarani 2906017WL053738 Umarani 00177 IOBA0000624 450 450 Processed 01/09/2022 020844912 Umarani ()
8 ARNI TN-06-017-029-002/384-A
(S.V.Nagaram) 		2906017000NRG23220820222150306 23/08/2022 SEKAR 2906017WL053738 SEKAR 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 SEKAR ()
9 ARNI TN-06-017-029-002/43-B
(S.V.Nagaram) 		2906017000NRG23220820222150309 23/08/2022 Parvathi 2906017WL053738 Parvathi 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 Parvathi ()
10 ARNI TN-06-017-029-002/522-A
(S.V.Nagaram) 		2906017000NRG23220820222150316 23/08/2022 Padmini 2906017WL053738 Padmini 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 Padmini ()
11 ARNI TN-06-017-029-002/636-a
(S.V.Nagaram) 		2906017000NRG23220820222150318 23/08/2022 Salimabee 2906017WL053738 Salimabee 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 Salimabee ()
12 ARNI TN-06-017-029-002/75-B
(S.V.Nagaram) 		2906017000NRG23220820222150320 23/08/2022 NAGALAKSHMI 2906017WL053738 NAGALAKSHMI 00177 IOBA0000624 1405 1405 Processed 01/09/2022 020844912 NAGALAKSHMI ()
13 ARNI TN-06-017-029-029/1083-A
(S.V.Nagaram) 		2906017000NRG23220820222150323 23/08/2022 LATHA RAVICHANDRAN 2906017WL053738 LATHA RAVICHANDRAN 00177 IOBA0000624 900 900 Processed 01/09/2022 020844912 LATHA RAVICHANDRAN ()
14 ARNI TN-06-017-029-029/1337-A
(S.V.Nagaram) 		2906017000NRG23220820222150324 23/08/2022 PARAMESWARI 2906017WL053738 PARAMESWARI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 PARAMESWARI ()
15 ARNI TN-06-017-029-029/1341-A
(S.V.Nagaram) 		2906017000NRG23220820222150325 23/08/2022 KAMATCHI R 2906017WL053738 KAMATCHI R 00177 IOBA0000624 900 900 Processed 01/09/2022 020844912 KAMATCHI R ()
16 ARNI TN-06-017-029-029/1352-A
(S.V.Nagaram) 		2906017000NRG23220820222150326 23/08/2022 RAMAMOORTHI 2906017WL053738 RAMAMOORTHI 00177 IOBA0000624 1405 1405 Processed 01/09/2022 020844912 RAMAMOORTHI ()
17 ARNI TN-06-017-029-029/1369-A
(S.V.Nagaram) 		2906017000NRG23220820222150327 23/08/2022 KOTHAVARI 2906017WL053738 KOTHAVARI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 KOTHAVARI ()
18 ARNI TN-06-017-029-029/1394-A
(S.V.Nagaram) 		2906017000NRG23220820222150328 23/08/2022 MAGESWARI 2906017WL053738 MAGESWARI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 MAGESWARI ()
19 ARNI TN-06-017-029-029/1483-A
(S.V.Nagaram) 		2906017000NRG23220820222150329 23/08/2022 KAMATCHI 2906017WL053738 KAMATCHI 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 KAMATCHI ()
20 ARNI TN-06-017-029-029/1533-A
(S.V.Nagaram) 		2906017000NRG23220820222150330 23/08/2022 SATHIYA 2906017WL053738 SATHIYA 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 SATHIYA ()
21 ARNI TN-06-017-029-029/1539-A
(S.V.Nagaram) 		2906017000NRG23220820222150331 23/08/2022 Velayudham 2906017WL053738 Velayudham 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 Velayudham ()
22 ARNI TN-06-017-029-029/1543-A
(S.V.Nagaram) 		2906017000NRG23220820222150333 23/08/2022 GEETHA 2906017WL053738 GEETHA 00177 IOBA0000624 1125 1125 Processed 01/09/2022 020844912 GEETHA ()
23 ARNI TN-06-017-029-029/420-A
(S.V.Nagaram) 		2906017000NRG23220820222150336 23/08/2022 JAYA 2906017WL053738 JAYA 00177 IOBA0000624 675 675 Processed 01/09/2022 020844912 JAYA ()
24 ARNI TN-06-017-029-029/693-a
(S.V.Nagaram) 		2906017000NRG23220820222150355 23/08/2022 DEVAKUMAR 2906017WL053738 DEVAKUMAR 00177 IOBA0000624 1405 1405 Processed 01/09/2022 020844912 DEVAKUMAR ()
25 ARNI TN-06-017-029-029/918-B
(S.V.Nagaram) 		2906017000NRG23220820222150362 23/08/2022 Venda 2906017WL053738 Venda 00177 IOBA0000624 1405 1405 Processed 01/09/2022 020844912 Venda ()
SubTotal 26825 26825
26 ARNI TN-06-017-029-029/1541-A
(S.V.Nagaram) 		2906017000NRG23220820222150332 23/08/2022 MURUGAN 2906017WL053738 MURUGAN 00415 SBIN0008113 1125 1125 Processed 31/08/2022 020844912 MURUGAN ()
SubTotal 1125 1125
Total 29075 29075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_230822FTO_758774 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
2 ARNI TN2906017_230822FTO_758774 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 26825
3 ARNI TN2906017_230822FTO_758774 State Bank of India SBIN0008113 SEVOOR 1125

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