Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010722FTO_461573
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-06-017-014-002/731-A
(Mattathari) 		2906017000NRG23300620221123313 01/07/2022 Subha 2906017WL030686 Subha 00176 IDIB000A141 1350 1350 Processed 07/07/2022 015112829 Subha ()
2 ARNI TN-06-017-014-014/714-A
(Mattathari) 		2906017000NRG23300620221123370 01/07/2022 Sharmila 2906017WL030686 Sharmila 00176 IDIB000A141 1350 1350 Processed 07/07/2022 015112829 Sharmila ()
SubTotal 2700 2700
3 ARNI TN-06-017-014-001/669-A
(Mattathari) 		2906017000NRG23300620221123299 01/07/2022 Sathya 2906017WL030686 Sathya 00177 IOBA0000624 1686 1686 Processed 07/07/2022 015112829 Sathya ()
4 ARNI TN-06-017-014-002/632-A
(Mattathari) 		2906017000NRG23300620221123307 01/07/2022 Vijayakumari 2906017WL030686 Vijayakumari 00177 IOBA0000624 1686 1686 Processed 07/07/2022 015112829 Vijayakumari ()
5 ARNI TN-06-017-014-002/676-A
(Mattathari) 		2906017000NRG23300620221123308 01/07/2022 Rajakumari 2906017WL030686 Rajakumari 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Rajakumari ()
6 ARNI TN-06-017-014-002/681-A
(Mattathari) 		2906017000NRG23300620221123309 01/07/2022 Nataraj 2906017WL030686 Nataraj 00177 IOBA0000624 1686 1686 Processed 07/07/2022 015112829 Nataraj ()
7 ARNI TN-06-017-014-002/709-A
(Mattathari) 		2906017000NRG23300620221123310 01/07/2022 Kumar 2906017WL030686 Kumar 00177 IOBA0000624 1686 1686 Processed 07/07/2022 015112829 Kumar ()
8 ARNI TN-06-017-014-002/727-A
(Mattathari) 		2906017000NRG23300620221123312 01/07/2022 Ellammal 2906017WL030686 Ellammal 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Ellammal ()
9 ARNI TN-06-017-014-014/118-A
(Mattathari) 		2906017000NRG23300620221123314 01/07/2022 Rajakumari. S 2906017WL030686 Rajakumari. S 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Rajakumari. S ()
10 ARNI TN-06-017-014-014/209-A
(Mattathari) 		2906017000NRG23300620221123331 01/07/2022 Navaneetham.R 2906017WL030686 Navaneetham.R 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Navaneetham.R ()
11 ARNI TN-06-017-014-014/274-A
(Mattathari) 		2906017000NRG23300620221123338 01/07/2022 Perumal 2906017WL030686 Perumal 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Perumal ()
12 ARNI TN-06-017-014-014/275-A
(Mattathari) 		2906017000NRG23300620221123339 01/07/2022 Sathya 2906017WL030686 Sathya 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Sathya ()
13 ARNI TN-06-017-014-014/347-B
(Mattathari) 		2906017000NRG23300620221123352 01/07/2022 Alamelu 2906017WL030686 Alamelu 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Alamelu ()
14 ARNI TN-06-017-014-014/624-C
(Mattathari) 		2906017000NRG23300620221123367 01/07/2022 Mahalakshmi 2906017WL030686 Mahalakshmi 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Mahalakshmi ()
15 ARNI TN-06-017-014-014/670-A
(Mattathari) 		2906017000NRG23300620221123368 01/07/2022 ARULPRAKESH 2906017WL030686 ARULPRAKESH 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 ARULPRAKESH ()
16 ARNI TN-06-017-014-014/692-A
(Mattathari) 		2906017000NRG23300620221123369 01/07/2022 Saraswathi 2906017WL030686 Saraswathi 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Saraswathi ()
17 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23300620221123372 01/07/2022 Vanitha 2906017WL030686 Vanitha 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Vanitha ()
18 ARNI TN-06-017-014-015/693-A
(Mattathari) 		2906017000NRG23300620221123373 01/07/2022 Devi 2906017WL030686 Devi 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Devi ()
19 ARNI TN-06-017-014-015/707-A
(Mattathari) 		2906017000NRG23300620221123374 01/07/2022 Neelavani 2906017WL030686 Neelavani 00177 IOBA0000624 1350 1350 Processed 07/07/2022 015112829 Neelavani ()
SubTotal 24294 24294
20 ARNI TN-06-017-014-002/724-A
(Mattathari) 		2906017000NRG23300620221123311 01/07/2022 Nithya 2906017WL030686 Nithya 00177 IOBA0002570 1350 1350 Processed 07/07/2022 015112829 Nithya ()
SubTotal 1350 1350
21 ARNI TN-06-017-014-001/672-A
(Mattathari) 		2906017000NRG23300620221123300 01/07/2022 Kanagavallai 2906017WL030686 Kanagavallai 00415 SBIN0000808 1350 1350 Processed 07/07/2022 015112829 Kanagavallai ()
SubTotal 1350 1350
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010722FTO_461573 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
2 ARNI TN2906017_010722FTO_461573 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
3 ARNI TN2906017_010722FTO_461573 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1350
4 ARNI TN2906017_010722FTO_461573 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 21594
5 ARNI TN2906017_010722FTO_461573 Indian Overseas Bank IOBA0002570 ARANI 1350
6 ARNI TN2906017_010722FTO_461573 State Bank of India SBIN0000808 ARNI 1350

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