Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_031022FTO_962675
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-06-017-033-033/1245-a
(Vadugasathu) 		2906017000NRG23300920222858725 03/10/2022 Kalyani 2906017WL068687 Kalyani 00045 BARB0AARANI 1350 1350 Processed 09/10/2022 010261474 Kalyani ()
SubTotal 1350 1350
2 ARNI TN-06-017-033-001/1662-A
(Vadugasathu) 		2906017000NRG23300920222858703 03/10/2022 Sundari 2906017WL068687 Sundari 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Sundari ()
3 ARNI TN-06-017-033-001/407-C
(Vadugasathu) 		2906017000NRG23300920222858704 03/10/2022 sivagami 2906017WL068687 sivagami 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 sivagami ()
4 ARNI TN-06-017-033-033/1166-A
(Vadugasathu) 		2906017000NRG23300920222858718 03/10/2022 RADHA. C 2906017WL068687 RADHA. C 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 RADHA. C ()
5 ARNI TN-06-017-033-033/1275-B
(Vadugasathu) 		2906017000NRG23300920222858727 03/10/2022 Delhirani 2906017WL068687 Delhirani 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Delhirani ()
6 ARNI TN-06-017-033-033/1361-A
(Vadugasathu) 		2906017000NRG23300920222858741 03/10/2022 PERIYASAMY 2906017WL068687 PERIYASAMY 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 PERIYASAMY ()
7 ARNI TN-06-017-033-033/1421-A
(Vadugasathu) 		2906017000NRG23300920222858747 03/10/2022 Chandira 2906017WL068687 Chandira 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Chandira ()
8 ARNI TN-06-017-033-033/1771-A
(Vadugasathu) 		2906017000NRG23300920222858761 03/10/2022 Prema 2906017WL068687 Prema 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Prema ()
9 ARNI TN-06-017-033-033/1812-A
(Vadugasathu) 		2906017000NRG23300920222858764 03/10/2022 Sivapoosanam 2906017WL068687 Sivapoosanam 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Sivapoosanam ()
10 ARNI TN-06-017-033-033/1874-A
(Vadugasathu) 		2906017000NRG23300920222858765 03/10/2022 Maruthayi 2906017WL068687 Maruthayi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Maruthayi ()
11 ARNI TN-06-017-033-033/1876-A
(Vadugasathu) 		2906017000NRG23300920222858766 03/10/2022 Chanderalaka 2906017WL068687 Chanderalaka 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Chanderalaka ()
12 ARNI TN-06-017-033-033/1880-A
(Vadugasathu) 		2906017000NRG23300920222858767 03/10/2022 Elumalai 2906017WL068687 Elumalai 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Elumalai ()
13 ARNI TN-06-017-033-033/193-A
(Vadugasathu) 		2906017000NRG23300920222858769 03/10/2022 Baskaran 2906017WL068687 Baskaran 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Baskaran ()
14 ARNI TN-06-017-033-033/1951-A
(Vadugasathu) 		2906017000NRG23300920222858771 03/10/2022 Malani 2906017WL068687 Malani 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Malani ()
15 ARNI TN-06-017-033-033/1957-A
(Vadugasathu) 		2906017000NRG23300920222858772 03/10/2022 Manjula 2906017WL068687 Manjula 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Manjula ()
16 ARNI TN-06-017-033-033/1979-A
(Vadugasathu) 		2906017000NRG23300920222858773 03/10/2022 Kuppusamy 2906017WL068687 Kuppusamy 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Kuppusamy ()
17 ARNI TN-06-017-033-033/2010-A
(Vadugasathu) 		2906017000NRG23300920222858774 03/10/2022 Tamilrasi 2906017WL068687 Tamilrasi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Tamilrasi ()
18 ARNI TN-06-017-033-033/2016-A
(Vadugasathu) 		2906017000NRG23300920222858775 03/10/2022 Lakshmi 2906017WL068687 Lakshmi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Lakshmi ()
19 ARNI TN-06-017-033-033/49-A
(Vadugasathu) 		2906017000NRG23300920222858788 03/10/2022 Kandhan 2906017WL068687 Kandhan 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Kandhan ()
20 ARNI TN-06-017-033-033/50-A
(Vadugasathu) 		2906017000NRG23300920222858789 03/10/2022 Palani 2906017WL068687 Palani 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Palani ()
21 ARNI TN-06-017-033-033/775-A
(Vadugasathu) 		2906017000NRG23300920222858794 03/10/2022 Vijaya 2906017WL068687 Vijaya 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Vijaya ()
22 ARNI TN-06-017-033-033/915-A
(Vadugasathu) 		2906017000NRG23300920222858806 03/10/2022 Daruman 2906017WL068687 Daruman 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Daruman ()
23 ARNI TN-06-017-033-033/930-A
(Vadugasathu) 		2906017000NRG23300920222858808 03/10/2022 Alamelu 2906017WL068687 Alamelu 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Alamelu ()
24 ARNI TN-06-017-033-033/998-a
(Vadugasathu) 		2906017000NRG23300920222858819 03/10/2022 Sekar 2906017WL068687 Sekar 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261474 Sekar ()
SubTotal 31050 31050
25 ARNI TN-06-017-033-033/1220-A
(Vadugasathu) 		2906017000NRG23300920222858722 03/10/2022 Murugan 2906017WL068687 Murugan 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 Murugan ()
SubTotal 1350 1350
26 ARNI TN-06-017-033-033/1650-A
(Vadugasathu) 		2906017000NRG23300920222858757 03/10/2022 Selvam 2906017WL068687 Selvam 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261474 Selvam ()
SubTotal 1350 1350
27 ARNI TN-06-017-033-033/1731-B
(Vadugasathu) 		2906017000NRG23300920222858760 03/10/2022 Pavithra 2906017WL068687 Pavithra 00437 TMBL0000309 1350 1350 Processed 09/10/2022 010261474 Pavithra ()
SubTotal 1350 1350
28 ARNI TN-06-017-033-033/1630-A
(Vadugasathu) 		2906017000NRG23300920222858756 03/10/2022 Hemavathi 2906017WL068687 Hemavathi 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261474 Hemavathi ()
29 ARNI TN-06-017-033-033/1688-A
(Vadugasathu) 		2906017000NRG23300920222858758 03/10/2022 Vijayalakshmi 2906017WL068687 Vijayalakshmi 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261474 Vijayalakshmi ()
30 ARNI TN-06-017-033-033/1708-A
(Vadugasathu) 		2906017000NRG23300920222858759 03/10/2022 Gayathri 2906017WL068687 Gayathri 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261474 Gayathri ()
31 ARNI TN-06-017-033-033/1781-A
(Vadugasathu) 		2906017000NRG23300920222858762 03/10/2022 Bhuvaneswari 2906017WL068687 Bhuvaneswari 00468 UBIN0913596 1350 1350 Processed 09/10/2022 010261474 Bhuvaneswari ()
SubTotal 5400 5400
Total 41850 41850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_031022FTO_962675 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_031022FTO_962675 Indian Bank IDIB000A029 ARNI 31050
3 ARNI TN2906017_031022FTO_962675 State Bank of India SBIN0000808 ARNI 1350
4 ARNI TN2906017_031022FTO_962675 State Bank of India SBIN0070831 ARNI 1350
5 ARNI TN2906017_031022FTO_962675 Tamilnadu Mercantile Bank TMBL0000309 Arani 1350
6 ARNI TN2906017_031022FTO_962675 Union Bank of India UBIN0913596 ARNI 5400

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