Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_952860
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-06-017-010-010/739-A
(Katteri) 		2906017000NRG23011020222888996 01/10/2022 KOKILA 2906017WL069225 KOKILA 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261474 KOKILA ()
SubTotal 1125 1125
2 ARNI TN-06-017-010-001/275-A
(Katteri) 		2906017000NRG23011020222888917 01/10/2022 Meenakshi 2906017WL069225 Meenakshi 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Meenakshi ()
3 ARNI TN-06-017-010-001/290-A
(Katteri) 		2906017000NRG23011020222888918 01/10/2022 Savithiri 2906017WL069225 Savithiri 00177 IOBA0000624 1125 1125 Processed 09/10/2022 010261474 Savithiri ()
4 ARNI TN-06-017-010-001/326-A
(Katteri) 		2906017000NRG23011020222888920 01/10/2022 SUGA 2906017WL069225 SUGA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 SUGA ()
5 ARNI TN-06-017-010-001/440-A
(Katteri) 		2906017000NRG23011020222888921 01/10/2022 VICTORIA 2906017WL069225 VICTORIA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 VICTORIA ()
6 ARNI TN-06-017-010-001/505-A
(Katteri) 		2906017000NRG23011020222888922 01/10/2022 Jayanthi 2906017WL069225 Jayanthi 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Jayanthi ()
7 ARNI TN-06-017-010-001/562-A
(Katteri) 		2906017000NRG23011020222888923 01/10/2022 Pramitha 2906017WL069225 Pramitha 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Pramitha ()
8 ARNI TN-06-017-010-001/618-A
(Katteri) 		2906017000NRG23011020222888924 01/10/2022 VICTORIA 2906017WL069225 VICTORIA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 VICTORIA ()
9 ARNI TN-06-017-010-001/663-A
(Katteri) 		2906017000NRG23011020222888927 01/10/2022 AMARA 2906017WL069225 AMARA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 AMARA ()
10 ARNI TN-06-017-010-002/675-B
(Katteri) 		2906017000NRG23011020222888935 01/10/2022 RANI 2906017WL069225 RANI 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 RANI ()
11 ARNI TN-06-017-010-010/110-A
(Katteri) 		2906017000NRG23011020222888941 01/10/2022 MUNIAMMAL 2906017WL069225 MUNIAMMAL 00177 IOBA0000624 1125 1125 Processed 09/10/2022 010261474 MUNIAMMAL ()
12 ARNI TN-06-017-010-010/123-A
(Katteri) 		2906017000NRG23011020222888948 01/10/2022 JOSEPH 2906017WL069225 JOSEPH 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 JOSEPH ()
13 ARNI TN-06-017-010-010/19-A
(Katteri) 		2906017000NRG23011020222888955 01/10/2022 Ellammal 2906017WL069225 Ellammal 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Ellammal ()
14 ARNI TN-06-017-010-010/231-A
(Katteri) 		2906017000NRG23011020222888959 01/10/2022 CHINRAJ 2906017WL069225 CHINRAJ 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 CHINRAJ ()
15 ARNI TN-06-017-010-010/236-A
(Katteri) 		2906017000NRG23011020222888960 01/10/2022 SARASWATHI 2906017WL069225 SARASWATHI 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 SARASWATHI ()
16 ARNI TN-06-017-010-010/263-A
(Katteri) 		2906017000NRG23011020222888964 01/10/2022 Renu 2906017WL069225 Renu 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Renu ()
17 ARNI TN-06-017-010-010/325-A
(Katteri) 		2906017000NRG23011020222888966 01/10/2022 Jhansirani 2906017WL069225 Jhansirani 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Jhansirani ()
18 ARNI TN-06-017-010-010/33-A
(Katteri) 		2906017000NRG23011020222888967 01/10/2022 Dhanush 2906017WL069225 Dhanush 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Dhanush ()
19 ARNI TN-06-017-010-010/351-A
(Katteri) 		2906017000NRG23011020222888969 01/10/2022 Anbalagan 2906017WL069225 Anbalagan 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Anbalagan ()
20 ARNI TN-06-017-010-010/568-A
(Katteri) 		2906017000NRG23011020222888985 01/10/2022 Kanniammal 2906017WL069225 Kanniammal 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Kanniammal ()
21 ARNI TN-06-017-010-010/578-A
(Katteri) 		2906017000NRG23011020222888988 01/10/2022 Megala 2906017WL069225 Megala 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Megala ()
22 ARNI TN-06-017-010-010/624-B
(Katteri) 		2906017000NRG23011020222888992 01/10/2022 Aruna 2906017WL069225 Aruna 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Aruna ()
23 ARNI TN-06-017-010-010/97-A
(Katteri) 		2906017000NRG23011020222889000 01/10/2022 Venkatesan 2906017WL069225 Venkatesan 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Venkatesan ()
24 ARNI TN-06-017-010-010/98-A
(Katteri) 		2906017000NRG23011020222889002 01/10/2022 Paremeswari 2906017WL069225 Paremeswari 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 Paremeswari ()
25 ARNI TN-06-017-010-011/732-A
(Katteri) 		2906017000NRG23011020222889003 01/10/2022 VENDA 2906017WL069225 VENDA 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 VENDA ()
SubTotal 31950 31950
Total 33075 33075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_952860 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
2 ARNI TN2906017_011022FTO_952860 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 30825
3 ARNI TN2906017_011022FTO_952860 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1125

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