Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290422FTO_153733
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-06-017-013-013/44-A
(Mamandur) 		2906017000NRG23280420220110972 29/04/2022 Suguna 2906017WL004104 Suguna 00152 HDFC0002240 1350 1350 Processed 13/05/2022 018427819 Suguna ()
SubTotal 1350 1350
2 ARNI TN-06-017-013-013/1034-A
(Mamandur) 		2906017000NRG23280420220110946 29/04/2022 NATARAJAN 2906017WL004104 NATARAJAN 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 NATARAJAN ()
3 ARNI TN-06-017-013-013/1041-A
(Mamandur) 		2906017000NRG23280420220110947 29/04/2022 Mannu 2906017WL004104 Mannu 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427819 Mannu ()
4 ARNI TN-06-017-013-013/1061-A
(Mamandur) 		2906017000NRG23280420220110948 29/04/2022 Ramya 2906017WL004104 Ramya 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 Ramya ()
5 ARNI TN-06-017-013-013/1064-A
(Mamandur) 		2906017000NRG23280420220110949 29/04/2022 Jayalakshmi 2906017WL004104 Jayalakshmi 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427819 Jayalakshmi ()
6 ARNI TN-06-017-013-013/1068-A
(Mamandur) 		2906017000NRG23280420220110950 29/04/2022 Mageswari 2906017WL004104 Mageswari 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 Mageswari ()
7 ARNI TN-06-017-013-013/1084-A
(Mamandur) 		2906017000NRG23280420220110953 29/04/2022 Nivetha 2906017WL004104 Nivetha 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427819 Nivetha ()
8 ARNI TN-06-017-013-013/1089-A
(Mamandur) 		2906017000NRG23280420220110954 29/04/2022 Meena 2906017WL004104 Meena 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427819 Meena ()
9 ARNI TN-06-017-013-013/202-A
(Mamandur) 		2906017000NRG23280420220110958 29/04/2022 Jaganathan 2906017WL004104 Jaganathan 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 Jaganathan ()
10 ARNI TN-06-017-013-013/377-A
(Mamandur) 		2906017000NRG23280420220110971 29/04/2022 Murugan 2906017WL004104 Murugan 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 Murugan ()
11 ARNI TN-06-017-013-013/637-A
(Mamandur) 		2906017000NRG23280420220110980 29/04/2022 SHANTHI 2906017WL004104 SHANTHI 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427819 SHANTHI ()
12 ARNI TN-06-017-013-013/753
(Mamandur) 		2906017000NRG23280420220110982 29/04/2022 Renuga 2906017WL004104 Renuga 00176 IDIB000A141 1350 1350 Processed 13/05/2022 018427819 Renuga ()
13 ARNI TN-06-017-013-013/777-a
(Mamandur) 		2906017000NRG23280420220110983 29/04/2022 Palani 2906017WL004104 Palani 00176 IDIB000A141 1686 1686 Processed 13/05/2022 018427819 Palani ()
SubTotal 18216 18216
14 ARNI TN-06-017-013-013/1079-A
(Mamandur) 		2906017000NRG23280420220110952 29/04/2022 KAMATCHI 2906017WL004104 KAMATCHI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 KAMATCHI ()
SubTotal 1350 1350
15 ARNI TN-06-017-013-013/1076-A
(Mamandur) 		2906017000NRG23280420220110951 29/04/2022 DHANDAPANI 2906017WL004104 DHANDAPANI 00415 SBIN0000808 1686 1686 Processed 13/05/2022 018427819 DHANDAPANI ()
16 ARNI TN-06-017-013-013/970-A
(Mamandur) 		2906017000NRG23280420220110990 29/04/2022 BANU 2906017WL004104 BANU 00415 SBIN0000808 1350 1350 Processed 13/05/2022 018427819 BANU ()
SubTotal 3036 3036
Total 23952 23952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290422FTO_153733 HDFC Bank HDFC0002240 SEVOOR 1350
2 ARNI TN2906017_290422FTO_153733 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 18216
3 ARNI TN2906017_290422FTO_153733 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
4 ARNI TN2906017_290422FTO_153733 State Bank of India SBIN0000808 ARNI 3036

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