Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261022FTO_1063095
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-06-017-026-026/461-A
(Randamkorattur) 		2906017000NRG23261020223276419 26/10/2022 Munusami 2906017WL076937 Munusami 00045 BARB0AARANI 1350 1350 Processed 05/11/2022 015710940 Munusami ()
SubTotal 1350 1350
2 ARNI TN-06-017-026-027/489-A
(Randamkorattur) 		2906017000NRG23261020223276452 26/10/2022 Sneka 2906017WL076937 Sneka 00078 CNRB0000949 1350 1350 Processed 05/11/2022 015710940 Sneka ()
SubTotal 1350 1350
3 ARNI TN-06-017-026-026/478-A
(Randamkorattur) 		2906017000NRG23261020223276422 26/10/2022 Vinothini 2906017WL076937 Vinothini 00152 HDFC0002240 1125 1125 Processed 05/11/2022 015710940 Vinothini ()
SubTotal 1125 1125
4 ARNI TN-06-017-026-027/493-A
(Randamkorattur) 		2906017000NRG23261020223276453 26/10/2022 Karthikeyan 2906017WL076937 Karthikeyan 00176 IDIB000A029 1350 1350 Processed 05/11/2022 015710940 Karthikeyan ()
SubTotal 1350 1350
5 ARNI TN-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23261020223276426 26/10/2022 EZHILARASAN P 2906017WL076937 EZHILARASAN P 00176 IDIB000A141 1350 1350 Processed 05/11/2022 015710940 EZHILARASAN P ()
SubTotal 1350 1350
6 ARNI TN-06-017-026-026/397-A
(Randamkorattur) 		2906017000NRG23261020223276413 26/10/2022 Annapoorni 2906017WL076937 Annapoorni 00177 IOBA0000624 900 900 Processed 05/11/2022 015710940 Annapoorni ()
7 ARNI TN-06-017-026-026/431-A
(Randamkorattur) 		2906017000NRG23261020223276416 26/10/2022 GANGA 2906017WL076937 GANGA 00177 IOBA0000624 1125 1125 Processed 05/11/2022 015710940 GANGA ()
8 ARNI TN-06-017-026-026/464-A
(Randamkorattur) 		2906017000NRG23261020223276420 26/10/2022 Sujatha 2906017WL076937 Sujatha 00177 IOBA0000624 900 900 Processed 05/11/2022 015710940 Sujatha ()
9 ARNI TN-06-017-026-026/472-A
(Randamkorattur) 		2906017000NRG23261020223276421 26/10/2022 Menaga 2906017WL076937 Menaga 00177 IOBA0000624 1125 1125 Processed 05/11/2022 015710940 Menaga ()
10 ARNI TN-06-017-026-026/492-A
(Randamkorattur) 		2906017000NRG23261020223276423 26/10/2022 Chinnappapammal 2906017WL076937 Chinnappapammal 00177 IOBA0000624 1350 1350 Processed 05/11/2022 015710940 Chinnappapammal ()
11 ARNI TN-06-017-026-026/498-A
(Randamkorattur) 		2906017000NRG23261020223276424 26/10/2022 Vennila 2906017WL076937 Vennila 00177 IOBA0000624 900 900 Processed 05/11/2022 015710940 Vennila ()
12 ARNI TN-06-017-026-026/7-A
(Randamkorattur) 		2906017000NRG23261020223276429 26/10/2022 Arputhamary 2906017WL076937 Arputhamary 00177 IOBA0000624 1350 1350 Processed 05/11/2022 015710940 Arputhamary ()
13 ARNI TN-06-017-026-027/388-A
(Randamkorattur) 		2906017000NRG23261020223276440 26/10/2022 Amsavalli 2906017WL076937 Amsavalli 00177 IOBA0000624 900 900 Processed 05/11/2022 015710940 Amsavalli ()
14 ARNI TN-06-017-026-027/432-A
(Randamkorattur) 		2906017000NRG23261020223276446 26/10/2022 Thamaraiselvi 2906017WL076937 Thamaraiselvi 00177 IOBA0000624 1350 1350 Processed 05/11/2022 015710940 Thamaraiselvi ()
15 ARNI TN-06-017-026-027/436-A
(Randamkorattur) 		2906017000NRG23261020223276448 26/10/2022 JAYASREE 2906017WL076937 JAYASREE 00177 IOBA0000624 900 900 Processed 05/11/2022 015710940 JAYASREE ()
16 ARNI TN-06-017-026-027/439-A
(Randamkorattur) 		2906017000NRG23261020223276449 26/10/2022 INDUMATHI 2906017WL076937 INDUMATHI 00177 IOBA0000624 1125 1125 Processed 05/11/2022 015710940 INDUMATHI ()
17 ARNI TN-06-017-026-027/448-A
(Randamkorattur) 		2906017000NRG23261020223276450 26/10/2022 MUNIAMMAL 2906017WL076937 MUNIAMMAL 00177 IOBA0000624 1125 1125 Processed 05/11/2022 015710940 MUNIAMMAL ()
18 ARNI TN-06-017-026-027/449-A
(Randamkorattur) 		2906017000NRG23261020223276451 26/10/2022 NARAYANASAMI 2906017WL076937 NARAYANASAMI 00177 IOBA0000624 1125 1125 Processed 05/11/2022 015710940 NARAYANASAMI ()
SubTotal 14175 14175
19 ARNI TN-06-017-026-026/437-A
(Randamkorattur) 		2906017000NRG23261020223276417 26/10/2022 SASIKALA 2906017WL076937 SASIKALA 00177 IOBA0002570 1350 1350 Processed 05/11/2022 015710940 SASIKALA ()
SubTotal 1350 1350
20 ARNI TN-06-017-026-026/158-B
(Randamkorattur) 		2906017000NRG23261020223276400 26/10/2022 Ramachandran 2906017WL076937 Ramachandran 00415 SBIN0070831 1350 1350 Processed 05/11/2022 015710940 Ramachandran ()
SubTotal 1350 1350
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261022FTO_1063095 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_261022FTO_1063095 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_261022FTO_1063095 HDFC Bank HDFC0002240 SEVOOR 1125
4 ARNI TN2906017_261022FTO_1063095 Indian Bank IDIB000A029 ARNI 1350
5 ARNI TN2906017_261022FTO_1063095 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
6 ARNI TN2906017_261022FTO_1063095 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 14175
7 ARNI TN2906017_261022FTO_1063095 Indian Overseas Bank IOBA0002570 ARANI 1350
8 ARNI TN2906017_261022FTO_1063095 State Bank of India SBIN0070831 ARNI 1350

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