Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422APB_FTO_104129
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-06-017-016-002/730-A
(Morappanthangal) 		2906017000NRG23200420220063644 21/04/2022 Sulli 2906017WL002647 Sulli 00078 CNRB0005963 900 900 Processed 12/05/2022 017499554 Sulli CANARA BANK(508532)
SubTotal 900 900
2 ARNI TN-06-017-016-002/673-A
(Morappanthangal) 		2906017000NRG23200420220063640 21/04/2022 Ponni 2906017WL002647 Ponni 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Ponni INDIAN BANK(607105)
3 ARNI TN-06-017-016-002/680-a
(Morappanthangal) 		2906017000NRG23200420220063641 21/04/2022 Shanthi 2906017WL002647 Shanthi 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Shanthi INDIAN BANK(607105)
4 ARNI TN-06-017-016-002/681-B
(Morappanthangal) 		2906017000NRG23200420220063642 21/04/2022 Senthamarai 2906017WL002647 Senthamarai 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Senthamarai INDIAN BANK(607105)
5 ARNI TN-06-017-016-002/719-A
(Morappanthangal) 		2906017000NRG23200420220063643 21/04/2022 Maniammal 2906017WL002647 Maniammal 00176 IDIB000A029 675 675 Processed 12/05/2022 017499554 Maniammal INDIAN BANK(607105)
6 ARNI TN-06-017-016-002/783-B
(Morappanthangal) 		2906017000NRG23200420220063645 21/04/2022 Jayanthi 2906017WL002647 Jayanthi 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Jayanthi INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/498-B
(Morappanthangal) 		2906017000NRG23200420220063648 21/04/2022 Shakila 2906017WL002647 Shakila 00176 IDIB000A029 225 225 Processed 12/05/2022 017499554 Shakila INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/634-A
(Morappanthangal) 		2906017000NRG23200420220063649 21/04/2022 Ayamma 2906017WL002647 Ayamma 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Ayamma INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/638-A
(Morappanthangal) 		2906017000NRG23200420220063650 21/04/2022 MAHESWARI. R 2906017WL002647 MAHESWARI. R 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 MAHESWARI. R INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/639-A
(Morappanthangal) 		2906017000NRG23200420220063651 21/04/2022 NATHIYA. E 2906017WL002647 NATHIYA. E 00176 IDIB000A029 225 225 Processed 12/05/2022 017499554 NATHIYA. E INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/640-A
(Morappanthangal) 		2906017000NRG23200420220063652 21/04/2022 NATHIYA. K 2906017WL002647 NATHIYA. K 00176 IDIB000A029 675 675 Processed 12/05/2022 017499554 NATHIYA. K INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/643-A
(Morappanthangal) 		2906017000NRG23200420220063653 21/04/2022 PONNIYAMMAL. K 2906017WL002647 PONNIYAMMAL. K 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 PONNIYAMMAL. K INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/649-A
(Morappanthangal) 		2906017000NRG23200420220063654 21/04/2022 Lakshmi 2906017WL002647 Lakshmi 00176 IDIB000A029 900 900 Processed 11/05/2022 017499554 Lakshmi BANK OF BARODA(606985)
14 ARNI TN-06-017-016-016/650-A
(Morappanthangal) 		2906017000NRG23200420220063655 21/04/2022 ASAIMUTHU. B 2906017WL002647 ASAIMUTHU. B 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 ASAIMUTHU. B INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/652-A
(Morappanthangal) 		2906017000NRG23200420220063656 21/04/2022 INDIRA. S 2906017WL002647 INDIRA. S 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 INDIRA. S INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/653-A
(Morappanthangal) 		2906017000NRG23200420220063657 21/04/2022 Jakkulin. S 2906017WL002647 Jakkulin. S 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Jakkulin. S INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/661-A
(Morappanthangal) 		2906017000NRG23200420220063658 21/04/2022 KANAGA. A 2906017WL002647 KANAGA. A 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 KANAGA. A INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/667-A
(Morappanthangal) 		2906017000NRG23200420220063659 21/04/2022 MUNIYAMMAL. M 2906017WL002647 MUNIYAMMAL. M 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 MUNIYAMMAL. M INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/675-A
(Morappanthangal) 		2906017000NRG23200420220063660 21/04/2022 Renuammal 2906017WL002647 Renuammal 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Renuammal INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/705-A
(Morappanthangal) 		2906017000NRG23200420220063661 21/04/2022 Shanthi 2906017WL002647 Shanthi 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Shanthi INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/715-A
(Morappanthangal) 		2906017000NRG23200420220063662 21/04/2022 MEERA 2906017WL002647 MEERA 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 MEERA INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/717-A
(Morappanthangal) 		2906017000NRG23200420220063663 21/04/2022 SANTHI. C 2906017WL002647 SANTHI. C 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 SANTHI. C INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/718-A
(Morappanthangal) 		2906017000NRG23200420220063664 21/04/2022 LAKSHMI 2906017WL002647 LAKSHMI 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 LAKSHMI INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/723-A
(Morappanthangal) 		2906017000NRG23200420220063665 21/04/2022 Lakshmi 2906017WL002647 Lakshmi 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Lakshmi INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/724-A
(Morappanthangal) 		2906017000NRG23200420220063666 21/04/2022 Amirthammal 2906017WL002647 Amirthammal 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Amirthammal INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/726-A
(Morappanthangal) 		2906017000NRG23200420220063667 21/04/2022 PACHAIYAMMAL. N 2906017WL002647 PACHAIYAMMAL. N 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 PACHAIYAMMAL. N INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/736-A
(Morappanthangal) 		2906017000NRG23200420220063668 21/04/2022 Kannamma 2906017WL002647 Kannamma 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Kannamma INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/754-A
(Morappanthangal) 		2906017000NRG23200420220063670 21/04/2022 Kasi 2906017WL002647 Kasi 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Kasi INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/758-A
(Morappanthangal) 		2906017000NRG23200420220063671 21/04/2022 Muniammal 2906017WL002647 Muniammal 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Muniammal INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/759-A
(Morappanthangal) 		2906017000NRG23200420220063672 21/04/2022 Gowri 2906017WL002647 Gowri 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Gowri INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/760-A
(Morappanthangal) 		2906017000NRG23200420220063673 21/04/2022 SUDHA. P 2906017WL002647 SUDHA. P 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 SUDHA. P INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/761-A
(Morappanthangal) 		2906017000NRG23200420220063674 21/04/2022 AGILANDAM. M 2906017WL002647 AGILANDAM. M 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 AGILANDAM. M INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/764-A
(Morappanthangal) 		2906017000NRG23200420220063675 21/04/2022 Angammal 2906017WL002647 Angammal 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Angammal INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/775-A
(Morappanthangal) 		2906017000NRG23200420220063677 21/04/2022 ELLAMMAL. R 2906017WL002647 ELLAMMAL. R 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 ELLAMMAL. R INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/777-A
(Morappanthangal) 		2906017000NRG23200420220063678 21/04/2022 Rajamma 2906017WL002647 Rajamma 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Rajamma INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/793-A
(Morappanthangal) 		2906017000NRG23200420220063679 21/04/2022 Suseela 2906017WL002647 Suseela 00176 IDIB000A029 900 900 Processed 12/05/2022 017499554 Suseela STATE BANK OF INDIA(508548)
SubTotal 29700 29700
Total 30600 30600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422APB_FTO_104129 Canara Bank CNRB0005963 Velleri 900
2 ARNI TN2906017_210422APB_FTO_104129 Indian Bank IDIB000A029 ARNI 29700

Download In Excel