Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1009845
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-06-017-015-015/354-A
(Meyyur) 		2906017000NRG23141020223087691 14/10/2022 PITCHANDI 2906017WL073296 PITCHANDI 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 PITCHANDI ()
2 ARNI TN-06-017-015-015/703-A
(Meyyur) 		2906017000NRG23141020223087723 14/10/2022 kasiyammal 2906017WL073296 kasiyammal 00176 IDIB000A029 1350 1350 Processed 19/10/2022 018043986 kasiyammal ()
SubTotal 2700 2700
3 ARNI TN-06-017-015-015/11-A
(Meyyur) 		2906017000NRG23141020223087667 14/10/2022 Arunachalam 2906017WL073296 Arunachalam 00176 IDIB000A141 1686 1686 Processed 19/10/2022 018043986 Arunachalam ()
4 ARNI TN-06-017-015-015/159-A
(Meyyur) 		2906017000NRG23141020223087674 14/10/2022 DEVARAJ 2906017WL073296 DEVARAJ 00176 IDIB000A141 1686 1686 Processed 19/10/2022 018043986 DEVARAJ ()
5 ARNI TN-06-017-015-015/615-A
(Meyyur) 		2906017000NRG23141020223087714 14/10/2022 Mannammal 2906017WL073296 Mannammal 00176 IDIB000A141 1686 1686 Processed 19/10/2022 018043986 Mannammal ()
6 ARNI TN-06-017-015-015/810-A
(Meyyur) 		2906017000NRG23141020223087733 14/10/2022 Subulakshmi 2906017WL073296 Subulakshmi 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Subulakshmi ()
7 ARNI TN-06-017-015-015/814-A
(Meyyur) 		2906017000NRG23141020223087734 14/10/2022 Sivagami 2906017WL073296 Sivagami 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Sivagami ()
8 ARNI TN-06-017-015-015/816-B
(Meyyur) 		2906017000NRG23141020223087735 14/10/2022 Chandirasekar 2906017WL073296 Chandirasekar 00176 IDIB000A141 1686 1686 Processed 19/10/2022 018043986 Chandirasekar ()
9 ARNI TN-06-017-015-015/820-A
(Meyyur) 		2906017000NRG23141020223087736 14/10/2022 Lakshmi 2906017WL073296 Lakshmi 00176 IDIB000A141 225 225 Processed 19/10/2022 018043986 Lakshmi ()
10 ARNI TN-06-017-015-015/830-A
(Meyyur) 		2906017000NRG23141020223087737 14/10/2022 LALITHA 2906017WL073296 LALITHA 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 LALITHA ()
11 ARNI TN-06-017-015-015/831-A
(Meyyur) 		2906017000NRG23141020223087738 14/10/2022 JAYANTHI 2906017WL073296 JAYANTHI 00176 IDIB000A141 1686 1686 Processed 19/10/2022 018043986 JAYANTHI ()
12 ARNI TN-06-017-015-015/843-A
(Meyyur) 		2906017000NRG23141020223087740 14/10/2022 Jothilakshmi 2906017WL073296 Jothilakshmi 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 Jothilakshmi ()
13 ARNI TN-06-017-015-015/888-A
(Meyyur) 		2906017000NRG23141020223087742 14/10/2022 DHANALAKSHMI 2906017WL073296 DHANALAKSHMI 00176 IDIB000A141 1125 1125 Processed 19/10/2022 018043986 DHANALAKSHMI ()
14 ARNI TN-06-017-015-015/914-A
(Meyyur) 		2906017000NRG23141020223087743 14/10/2022 CHANDRA 2906017WL073296 CHANDRA 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018043986 CHANDRA ()
SubTotal 16530 16530
15 ARNI TN-06-017-015-015/935-A
(Meyyur) 		2906017000NRG23141020223087744 14/10/2022 Parameswari 2906017WL073296 Parameswari 00415 SBIN0008113 1350 1350 Processed 19/10/2022 018043986 Parameswari ()
SubTotal 1350 1350
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022FTO_1009845 Indian Bank IDIB000A029 ARNI 2700
2 ARNI TN2906017_141022FTO_1009845 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 16530
3 ARNI TN2906017_141022FTO_1009845 State Bank of India SBIN0008113 SEVOOR 1350

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