Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270822FTO_784793
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-06-017-003-003/24-B
(Agrapalayam) 		2906017000NRG23270820222254337 27/08/2022 Kumar 2906017WL056103 Kumar 00176 IDIB000A029 1125 1125 Processed 05/09/2022 011286912 Kumar ()
SubTotal 1125 1125
2 ARNI TN-06-017-003-003/169-B
(Agrapalayam) 		2906017000NRG23270820222254333 27/08/2022 Bharathi 2906017WL056103 Bharathi 00176 IDIB000A141 1125 1125 Processed 05/09/2022 011286912 Bharathi ()
SubTotal 1125 1125
3 ARNI TN-06-017-003-003/51-B
(Agrapalayam) 		2906017000NRG23270820222254369 27/08/2022 Nivetha 2906017WL056103 Nivetha 00415 SBIN0000808 1125 1125 Processed 05/09/2022 011286912 Nivetha ()
SubTotal 1125 1125
4 ARNI TN-06-017-003-003/1000-A
(Agrapalayam) 		2906017000NRG23270820222254328 27/08/2022 Anitha 2906017WL056103 Anitha 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Anitha ()
5 ARNI TN-06-017-003-003/211-B
(Agrapalayam) 		2906017000NRG23270820222254335 27/08/2022 Selvi 2906017WL056103 Selvi 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Selvi ()
6 ARNI TN-06-017-003-003/235-A
(Agrapalayam) 		2906017000NRG23270820222254336 27/08/2022 Uthrammal 2906017WL056103 Uthrammal 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Uthrammal ()
7 ARNI TN-06-017-003-003/258-A
(Agrapalayam) 		2906017000NRG23270820222254339 27/08/2022 Vachala 2906017WL056103 Vachala 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Vachala ()
8 ARNI TN-06-017-003-003/308-A
(Agrapalayam) 		2906017000NRG23270820222254342 27/08/2022 Vasantha C 2906017WL056103 Vasantha C 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Vasantha C ()
9 ARNI TN-06-017-003-003/376-B
(Agrapalayam) 		2906017000NRG23270820222254349 27/08/2022 Sadagopan 2906017WL056103 Sadagopan 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Sadagopan ()
10 ARNI TN-06-017-003-003/392-A
(Agrapalayam) 		2906017000NRG23270820222254354 27/08/2022 Povunammal 2906017WL056103 Povunammal 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Povunammal ()
11 ARNI TN-06-017-003-003/407-A
(Agrapalayam) 		2906017000NRG23270820222254355 27/08/2022 Kala 2906017WL056103 Kala 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Kala ()
12 ARNI TN-06-017-003-003/417-A
(Agrapalayam) 		2906017000NRG23270820222254357 27/08/2022 Devi 2906017WL056103 Devi 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Devi ()
13 ARNI TN-06-017-003-003/44-A
(Agrapalayam) 		2906017000NRG23270820222254358 27/08/2022 Muthulakshmi T 2906017WL056103 Muthulakshmi T 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Muthulakshmi T ()
14 ARNI TN-06-017-003-003/440-A
(Agrapalayam) 		2906017000NRG23270820222254359 27/08/2022 M. Saroja 2906017WL056103 M. Saroja 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 M. Saroja ()
15 ARNI TN-06-017-003-003/488-A
(Agrapalayam) 		2906017000NRG23270820222254367 27/08/2022 E. Rani 2906017WL056103 E. Rani 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 E. Rani ()
16 ARNI TN-06-017-003-003/520-A
(Agrapalayam) 		2906017000NRG23270820222254370 27/08/2022 K. Manjula 2906017WL056103 K. Manjula 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 K. Manjula ()
17 ARNI TN-06-017-003-003/521-A
(Agrapalayam) 		2906017000NRG23270820222254371 27/08/2022 Porkodi 2906017WL056103 Porkodi 00468 UBIN0903868 1405 1405 Processed 05/09/2022 011286912 Porkodi ()
18 ARNI TN-06-017-003-003/715-a
(Agrapalayam) 		2906017000NRG23270820222254377 27/08/2022 Maheswari 2906017WL056103 Maheswari 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Maheswari ()
19 ARNI TN-06-017-003-003/717-B
(Agrapalayam) 		2906017000NRG23270820222254378 27/08/2022 Anitha 2906017WL056103 Anitha 00468 UBIN0903868 900 900 Processed 05/09/2022 011286912 Anitha ()
20 ARNI TN-06-017-003-003/770-B
(Agrapalayam) 		2906017000NRG23270820222254380 27/08/2022 Sumitra 2906017WL056103 Sumitra 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Sumitra ()
21 ARNI TN-06-017-003-003/772-B
(Agrapalayam) 		2906017000NRG23270820222254381 27/08/2022 Angammal 2906017WL056103 Angammal 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Angammal ()
22 ARNI TN-06-017-003-003/777-B
(Agrapalayam) 		2906017000NRG23270820222254383 27/08/2022 Uma 2906017WL056103 Uma 00468 UBIN0903868 900 900 Processed 05/09/2022 011286912 Uma ()
23 ARNI TN-06-017-003-003/838-A
(Agrapalayam) 		2906017000NRG23270820222254385 27/08/2022 Radha 2906017WL056103 Radha 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Radha ()
24 ARNI TN-06-017-003-003/853-A
(Agrapalayam) 		2906017000NRG23270820222254386 27/08/2022 Suganya V 2906017WL056103 Suganya V 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Suganya V ()
25 ARNI TN-06-017-003-003/902-A
(Agrapalayam) 		2906017000NRG23270820222254390 27/08/2022 Chinnakannu M 2906017WL056103 Chinnakannu M 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Chinnakannu M ()
26 ARNI TN-06-017-003-003/98-B
(Agrapalayam) 		2906017000NRG23270820222254395 27/08/2022 Maragatham 2906017WL056103 Maragatham 00468 UBIN0903868 1125 1125 Processed 05/09/2022 011286912 Maragatham ()
SubTotal 25705 25705
Total 29080 29080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270822FTO_784793 Indian Bank IDIB000A029 ARNI 1125
2 ARNI TN2906017_270822FTO_784793 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1125
3 ARNI TN2906017_270822FTO_784793 State Bank of India SBIN0000808 ARNI 1125
4 ARNI TN2906017_270822FTO_784793 Union Bank of India UBIN0903868 Kunnathur 25705

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