Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_831009
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-06-017-016-016/37-A
(Morappanthangal) 		2906017000NRG23030920222421776 05/09/2022 Maragatham 2906017WL059487 Maragatham 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Maragatham ()
2 ARNI TN-06-017-016-016/540-A
(Morappanthangal) 		2906017000NRG23030920222421791 05/09/2022 Settu M 2906017WL059487 Settu M 00176 IDIB000A029 562 562 Processed 14/10/2022 035858203 Settu M ()
3 ARNI TN-06-017-016-016/877-B
(Morappanthangal) 		2906017000NRG23030920222421848 05/09/2022 RANI. S 2906017WL059487 RANI. S 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 RANI. S ()
4 ARNI TN-06-017-016-016/926-A
(Morappanthangal) 		2906017000NRG23030920222421853 05/09/2022 VALARMATHI 2906017WL059487 VALARMATHI 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 VALARMATHI ()
5 ARNI TN-06-017-016-017/36-B
(Morappanthangal) 		2906017000NRG23030920222421867 05/09/2022 Padma 2906017WL059487 Padma 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Padma ()
SubTotal 5062 5062
6 ARNI TN-06-017-016-016/1082-A
(Morappanthangal) 		2906017000NRG23030920222421759 05/09/2022 Jogeetha 2906017WL059487 Jogeetha 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Jogeetha ()
7 ARNI TN-06-017-016-016/1108-A
(Morappanthangal) 		2906017000NRG23030920222421760 05/09/2022 Jeeva 2906017WL059487 Jeeva 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Jeeva ()
8 ARNI TN-06-017-016-016/118-A
(Morappanthangal) 		2906017000NRG23030920222421761 05/09/2022 Kusala 2906017WL059487 Kusala 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Kusala ()
9 ARNI TN-06-017-016-016/223-A
(Morappanthangal) 		2906017000NRG23030920222421771 05/09/2022 Selvaraji 2906017WL059487 Selvaraji 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Selvaraji ()
10 ARNI TN-06-017-016-016/230-A
(Morappanthangal) 		2906017000NRG23030920222421773 05/09/2022 Lilly 2906017WL059487 Lilly 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Lilly ()
11 ARNI TN-06-017-016-016/46-A
(Morappanthangal) 		2906017000NRG23030920222421779 05/09/2022 Arumugam 2906017WL059487 Arumugam 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Arumugam ()
12 ARNI TN-06-017-016-016/503-B
(Morappanthangal) 		2906017000NRG23030920222421786 05/09/2022 Nithya 2906017WL059487 Nithya 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Nithya ()
13 ARNI TN-06-017-016-016/55-B
(Morappanthangal) 		2906017000NRG23030920222421796 05/09/2022 Bhavani 2906017WL059487 Bhavani 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Bhavani ()
14 ARNI TN-06-017-016-016/573-A
(Morappanthangal) 		2906017000NRG23030920222421801 05/09/2022 Viswanathan 2906017WL059487 Viswanathan 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Viswanathan ()
15 ARNI TN-06-017-016-016/624-A
(Morappanthangal) 		2906017000NRG23030920222421819 05/09/2022 Sangeetha 2906017WL059487 Sangeetha 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Sangeetha ()
16 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23030920222421827 05/09/2022 Ramalingam 2906017WL059487 Ramalingam 00176 IDIB000A141 281 281 Processed 14/10/2022 035858203 Ramalingam ()
17 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23030920222421840 05/09/2022 Moorthy 2906017WL059487 Moorthy 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Moorthy ()
18 ARNI TN-06-017-016-016/987-B
(Morappanthangal) 		2906017000NRG23030920222421860 05/09/2022 Mahalakshmi 2906017WL059487 Mahalakshmi 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Mahalakshmi ()
SubTotal 15461 15461
Total 20523 20523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_831009 Indian Bank IDIB000A029 ARNI 2812
2 ARNI TN2906017_050922FTO_831009 Indian Bank IDIB000A029 Arni Main 2250
3 ARNI TN2906017_050922FTO_831009 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 15461

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