Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130522FTO_200289
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-06-017-015-015/849-A
(Meyyur) 		2906017000NRG23130520220268164 13/05/2022 GOMATHI 2906017WL009041 GOMATHI 00078 CNRB0005963 1686 1686 Processed 19/05/2022 009535717 GOMATHI ()
SubTotal 1686 1686
2 ARNI TN-06-017-015-002/844-A
(Meyyur) 		2906017000NRG23130520220268105 13/05/2022 Dhanakoti 2906017WL009041 Dhanakoti 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 Dhanakoti ()
3 ARNI TN-06-017-015-015/159-A
(Meyyur) 		2906017000NRG23130520220268109 13/05/2022 DEVARAJ 2906017WL009041 DEVARAJ 00176 IDIB000A141 1686 1686 Processed 19/05/2022 009535717 DEVARAJ ()
4 ARNI TN-06-017-015-015/257-A
(Meyyur) 		2906017000NRG23130520220268113 13/05/2022 Kala 2906017WL009041 Kala 00176 IDIB000A141 1686 1686 Processed 19/05/2022 009535717 Kala ()
5 ARNI TN-06-017-015-015/802-A
(Meyyur) 		2906017000NRG23130520220268159 13/05/2022 Valli 2906017WL009041 Valli 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 Valli ()
6 ARNI TN-06-017-015-015/829-A
(Meyyur) 		2906017000NRG23130520220268160 13/05/2022 SHOBANA 2906017WL009041 SHOBANA 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 SHOBANA ()
7 ARNI TN-06-017-015-015/831-A
(Meyyur) 		2906017000NRG23130520220268162 13/05/2022 JAYANTHI 2906017WL009041 JAYANTHI 00176 IDIB000A141 1686 1686 Processed 19/05/2022 009535717 JAYANTHI ()
8 ARNI TN-06-017-015-015/843-A
(Meyyur) 		2906017000NRG23130520220268163 13/05/2022 Jothilakshmi 2906017WL009041 Jothilakshmi 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 Jothilakshmi ()
9 ARNI TN-06-017-015-015/853-A
(Meyyur) 		2906017000NRG23130520220268167 13/05/2022 Sripriya 2906017WL009041 Sripriya 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 Sripriya ()
10 ARNI TN-06-017-015-015/858-A
(Meyyur) 		2906017000NRG23130520220268168 13/05/2022 Revathi 2906017WL009041 Revathi 00176 IDIB000A141 225 225 Processed 19/05/2022 009535717 Revathi ()
11 ARNI TN-06-017-015-015/862-A
(Meyyur) 		2906017000NRG23130520220268170 13/05/2022 Punitha 2906017WL009041 Punitha 00176 IDIB000A141 1125 1125 Processed 19/05/2022 009535717 Punitha ()
12 ARNI TN-06-017-015-015/872-A
(Meyyur) 		2906017000NRG23130520220268171 13/05/2022 Devi 2906017WL009041 Devi 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 Devi ()
13 ARNI TN-06-017-015-015/875-A
(Meyyur) 		2906017000NRG23130520220268172 13/05/2022 Deepa 2906017WL009041 Deepa 00176 IDIB000A141 1125 1125 Processed 19/05/2022 009535717 Deepa ()
14 ARNI TN-06-017-015-015/881-A
(Meyyur) 		2906017000NRG23130520220268173 13/05/2022 VENKATESAN 2906017WL009041 VENKATESAN 00176 IDIB000A141 900 900 Processed 19/05/2022 009535717 VENKATESAN ()
15 ARNI TN-06-017-015-015/890-A
(Meyyur) 		2906017000NRG23130520220268174 13/05/2022 NITHYA 2906017WL009041 NITHYA 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 NITHYA ()
16 ARNI TN-06-017-015-015/892-A
(Meyyur) 		2906017000NRG23130520220268175 13/05/2022 BHUVANESWARI 2906017WL009041 BHUVANESWARI 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 BHUVANESWARI ()
17 ARNI TN-06-017-015-015/896-A
(Meyyur) 		2906017000NRG23130520220268176 13/05/2022 KAVITHA 2906017WL009041 KAVITHA 00176 IDIB000A141 1350 1350 Processed 19/05/2022 009535717 KAVITHA ()
SubTotal 20583 20583
18 ARNI TN-06-017-015-015/850-A
(Meyyur) 		2906017000NRG23130520220268166 13/05/2022 Gomathi 2906017WL009041 Gomathi 00176 IDIB000T022 1350 1350 Processed 19/05/2022 009535717 Gomathi ()
SubTotal 1350 1350
19 ARNI TN-06-017-015-015/911-A
(Meyyur) 		2906017000NRG23130520220268177 13/05/2022 Priya 2906017WL009041 Priya 00415 SBIN0008113 1125 1125 Processed 19/05/2022 009535717 Priya ()
SubTotal 1125 1125
Total 24744 24744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130522FTO_200289 Canara Bank CNRB0005963 Velleri 1686
2 ARNI TN2906017_130522FTO_200289 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 20583
3 ARNI TN2906017_130522FTO_200289 Indian Bank IDIB000T022 TIMIRI 1350
4 ARNI TN2906017_130522FTO_200289 State Bank of India SBIN0008113 SEVOOR 1125

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