Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031222FTO_1231857
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-06-017-014-014/330-A
(Mattathari) 		2906017000NRG23031220223846777 03/12/2022 Kanchana 2906017WL089225 Kanchana 00045 BARB0AARANI 1200 1200 Processed 09/12/2022 026442634 Kanchana ()
SubTotal 1200 1200
2 ARNI TN-06-017-014-014/642-A
(Mattathari) 		2906017000NRG23031220223846825 03/12/2022 Rajeswari 2906017WL089225 Rajeswari 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Rajeswari ()
3 ARNI TN-06-017-014-014/650-A
(Mattathari) 		2906017000NRG23031220223846827 03/12/2022 Usharani 2906017WL089225 Usharani 00078 CNRB0000949 1200 1200 Processed 09/12/2022 026442634 Usharani ()
SubTotal 2400 2400
4 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG23031220223846830 03/12/2022 DEEPA 2906017WL089225 DEEPA 00176 IDIB000A029 1000 1000 Processed 09/12/2022 026442634 DEEPA ()
5 ARNI TN-06-017-014-014/719-A
(Mattathari) 		2906017000NRG23031220223846835 03/12/2022 Jeevatothi 2906017WL089225 Jeevatothi 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026442634 Jeevatothi ()
SubTotal 2200 2200
6 ARNI TN-06-017-014-014/705
(Mattathari) 		2906017000NRG23031220223846832 03/12/2022 Madhan Babu 2906017WL089225 Madhan Babu 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442634 Madhan Babu ()
7 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG23031220223846837 03/12/2022 MEENATCHI 2906017WL089225 MEENATCHI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442634 MEENATCHI ()
SubTotal 2400 2400
8 ARNI TN-06-017-014-002/746-A
(Mattathari) 		2906017000NRG23031220223846753 03/12/2022 Vidya 2906017WL089225 Vidya 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Vidya ()
9 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23031220223846791 03/12/2022 BOOMADEVI. V 2906017WL089225 BOOMADEVI. V 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 BOOMADEVI. V ()
10 ARNI TN-06-017-014-014/541-A
(Mattathari) 		2906017000NRG23031220223846803 03/12/2022 Kamala 2906017WL089225 Kamala 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Kamala ()
11 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23031220223846806 03/12/2022 Rajakumari 2906017WL089225 Rajakumari 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Rajakumari ()
12 ARNI TN-06-017-014-014/568-A
(Mattathari) 		2906017000NRG23031220223846812 03/12/2022 Revathi 2906017WL089225 Revathi 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Revathi ()
13 ARNI TN-06-017-014-014/637-A
(Mattathari) 		2906017000NRG23031220223846824 03/12/2022 Narayanan 2906017WL089225 Narayanan 00177 IOBA0000624 1686 1686 Processed 09/12/2022 026442634 Narayanan ()
14 ARNI TN-06-017-014-014/645-A
(Mattathari) 		2906017000NRG23031220223846826 03/12/2022 Sasikala 2906017WL089225 Sasikala 00177 IOBA0000624 1686 1686 Processed 09/12/2022 026442634 Sasikala ()
15 ARNI TN-06-017-014-014/657-A
(Mattathari) 		2906017000NRG23031220223846828 03/12/2022 Suganya 2906017WL089225 Suganya 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Suganya ()
16 ARNI TN-06-017-014-014/715-A
(Mattathari) 		2906017000NRG23031220223846833 03/12/2022 Punitha 2906017WL089225 Punitha 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Punitha ()
17 ARNI TN-06-017-014-014/717-A
(Mattathari) 		2906017000NRG23031220223846834 03/12/2022 Sarasu 2906017WL089225 Sarasu 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Sarasu ()
18 ARNI TN-06-017-014-014/735-A
(Mattathari) 		2906017000NRG23031220223846838 03/12/2022 Kavitha 2906017WL089225 Kavitha 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Kavitha ()
19 ARNI TN-06-017-014-014/744-A
(Mattathari) 		2906017000NRG23031220223846839 03/12/2022 Muthulakshmi 2906017WL089225 Muthulakshmi 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Muthulakshmi ()
20 ARNI TN-06-017-014-015/630-A
(Mattathari) 		2906017000NRG23031220223846842 03/12/2022 Vanitha 2906017WL089225 Vanitha 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Vanitha ()
21 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23031220223846843 03/12/2022 Rajeswari 2906017WL089225 Rajeswari 00177 IOBA0000624 1200 1200 Processed 09/12/2022 026442634 Rajeswari ()
SubTotal 17772 17772
22 ARNI TN-06-017-014-014/660-A
(Mattathari) 		2906017000NRG23031220223846829 03/12/2022 Kalaiselvi 2906017WL089225 Kalaiselvi 00177 IOBA0000774 1200 1200 Processed 09/12/2022 026442634 Kalaiselvi ()
SubTotal 1200 1200
23 ARNI TN-06-017-014-001/677-A
(Mattathari) 		2906017000NRG23031220223846752 03/12/2022 RAMYA 2906017WL089225 RAMYA 00415 SBIN0004863 1200 1200 Processed 09/12/2022 026442634 RAMYA ()
SubTotal 1200 1200
Total 28372 28372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031222FTO_1231857 Bank of Baroda BARB0AARANI Arni 1200
2 ARNI TN2906017_031222FTO_1231857 Canara Bank CNRB0000949 ARNI N A DIST 2400
3 ARNI TN2906017_031222FTO_1231857 Indian Bank IDIB000A029 ARNI 2200
4 ARNI TN2906017_031222FTO_1231857 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2400
5 ARNI TN2906017_031222FTO_1231857 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1200
6 ARNI TN2906017_031222FTO_1231857 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 16572
7 ARNI TN2906017_031222FTO_1231857 Indian Overseas Bank IOBA0000774 ONNUPURAM 1200
8 ARNI TN2906017_031222FTO_1231857 State Bank of India SBIN0004863 KALAVAI 1200

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