Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270622FTO_428288
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-06-017-002-002/292-A
(Adayapulam) 		2906017000NRG23240620221010266 27/06/2022 JAYALALITHA. V 2906017WL027789 JAYALALITHA. V 00176 IDIB000A029 1686 1686 Processed 01/07/2022 022861793 JAYALALITHA. V ()
SubTotal 1686 1686
2 ARNI TN-06-017-002-002/245-A
(Adayapulam) 		2906017000NRG23240620221010264 27/06/2022 VENKATESAN 2906017WL027789 VENKATESAN 00176 IDIB000A141 1405 1405 Processed 01/07/2022 022861793 VENKATESAN ()
3 ARNI TN-06-017-002-002/390-A
(Adayapulam) 		2906017000NRG23240620221010267 27/06/2022 Prakasam 2906017WL027789 Prakasam 00176 IDIB000A141 843 843 Processed 01/07/2022 022861793 Prakasam ()
4 ARNI TN-06-017-002-002/403-A
(Adayapulam) 		2906017000NRG23240620221010268 27/06/2022 Vetrivignesh 2906017WL027789 Vetrivignesh 00176 IDIB000A141 1686 1686 Processed 01/07/2022 022861793 Vetrivignesh ()
5 ARNI TN-06-017-002-002/694-A
(Adayapulam) 		2906017000NRG23240620221010272 27/06/2022 REKA 2906017WL027789 REKA 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 REKA ()
6 ARNI TN-06-017-002-002/696-A
(Adayapulam) 		2906017000NRG23240620221010273 27/06/2022 SARATHA 2906017WL027789 SARATHA 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 SARATHA ()
7 ARNI TN-06-017-002-002/698-A
(Adayapulam) 		2906017000NRG23240620221010274 27/06/2022 MAHALAKSHMI 2906017WL027789 MAHALAKSHMI 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 MAHALAKSHMI ()
8 ARNI TN-06-017-002-002/702-A
(Adayapulam) 		2906017000NRG23240620221010275 27/06/2022 SARITHA 2906017WL027789 SARITHA 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 SARITHA ()
9 ARNI TN-06-017-002-002/703
(Adayapulam) 		2906017000NRG23240620221010276 27/06/2022 MUTHAMMAL 2906017WL027789 MUTHAMMAL 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 MUTHAMMAL ()
10 ARNI TN-06-017-002-002/704-A
(Adayapulam) 		2906017000NRG23240620221010277 27/06/2022 JANSIRANI 2906017WL027789 JANSIRANI 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 JANSIRANI ()
11 ARNI TN-06-017-002-002/705-A
(Adayapulam) 		2906017000NRG23240620221010278 27/06/2022 SARASWATHI 2906017WL027789 SARASWATHI 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 SARASWATHI ()
12 ARNI TN-06-017-002-002/706-A
(Adayapulam) 		2906017000NRG23240620221010279 27/06/2022 Kannan 2906017WL027789 Kannan 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Kannan ()
13 ARNI TN-06-017-002-002/707-A
(Adayapulam) 		2906017000NRG23240620221010280 27/06/2022 Meena 2906017WL027789 Meena 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Meena ()
14 ARNI TN-06-017-002-002/713-A
(Adayapulam) 		2906017000NRG23240620221010282 27/06/2022 SELVI 2906017WL027789 SELVI 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 SELVI ()
15 ARNI TN-06-017-002-002/714-A
(Adayapulam) 		2906017000NRG23240620221010283 27/06/2022 VIJAYA 2906017WL027789 VIJAYA 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 VIJAYA ()
16 ARNI TN-06-017-002-002/717-A
(Adayapulam) 		2906017000NRG23240620221010284 27/06/2022 Vijayakumar 2906017WL027789 Vijayakumar 00176 IDIB000A141 1124 1124 Processed 01/07/2022 022861793 Vijayakumar ()
17 ARNI TN-06-017-002-002/720-A
(Adayapulam) 		2906017000NRG23240620221010285 27/06/2022 Sundari 2906017WL027789 Sundari 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Sundari ()
18 ARNI TN-06-017-002-002/723-A
(Adayapulam) 		2906017000NRG23240620221010287 27/06/2022 Dharani 2906017WL027789 Dharani 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Dharani ()
19 ARNI TN-06-017-002-002/732-A
(Adayapulam) 		2906017000NRG23240620221010288 27/06/2022 Mani 2906017WL027789 Mani 00176 IDIB000A141 1125 1125 Processed 01/07/2022 022861793 Mani ()
20 ARNI TN-06-017-002-002/735-A
(Adayapulam) 		2906017000NRG23240620221010290 27/06/2022 Indhumathi 2906017WL027789 Indhumathi 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Indhumathi ()
21 ARNI TN-06-017-002-002/743-A
(Adayapulam) 		2906017000NRG23240620221010292 27/06/2022 Devi 2906017WL027789 Devi 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Devi ()
22 ARNI TN-06-017-002-002/744-A
(Adayapulam) 		2906017000NRG23240620221010293 27/06/2022 Kokila 2906017WL027789 Kokila 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Kokila ()
23 ARNI TN-06-017-002-002/746-A
(Adayapulam) 		2906017000NRG23240620221010295 27/06/2022 Monika 2906017WL027789 Monika 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Monika ()
24 ARNI TN-06-017-002-003/709-A
(Adayapulam) 		2906017000NRG23240620221010298 27/06/2022 GOWRI 2906017WL027789 GOWRI 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 GOWRI ()
25 ARNI TN-06-017-002-003/715-A
(Adayapulam) 		2906017000NRG23240620221010299 27/06/2022 Vanitha 2906017WL027789 Vanitha 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Vanitha ()
26 ARNI TN-06-017-002-003/716-A
(Adayapulam) 		2906017000NRG23240620221010300 27/06/2022 Revathi 2906017WL027789 Revathi 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Revathi ()
27 ARNI TN-06-017-002-003/718-A
(Adayapulam) 		2906017000NRG23240620221010301 27/06/2022 Sangeetha 2906017WL027789 Sangeetha 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Sangeetha ()
28 ARNI TN-06-017-002-003/725-A
(Adayapulam) 		2906017000NRG23240620221010302 27/06/2022 Sekar 2906017WL027789 Sekar 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Sekar ()
29 ARNI TN-06-017-002-003/736-A
(Adayapulam) 		2906017000NRG23240620221010304 27/06/2022 Nandhini 2906017WL027789 Nandhini 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Nandhini ()
30 ARNI TN-06-017-002-003/741-A
(Adayapulam) 		2906017000NRG23240620221010305 27/06/2022 Parameshwari 2906017WL027789 Parameshwari 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Parameshwari ()
31 ARNI TN-06-017-002-004/740-A
(Adayapulam) 		2906017000NRG23240620221010308 27/06/2022 Asha 2906017WL027789 Asha 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Asha ()
32 ARNI TN-06-017-002-004/750-A
(Adayapulam) 		2906017000NRG23240620221010310 27/06/2022 Usha 2906017WL027789 Usha 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Usha ()
33 ARNI TN-06-017-002-005/751-A
(Adayapulam) 		2906017000NRG23240620221010312 27/06/2022 Ramani 2906017WL027789 Ramani 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Ramani ()
34 ARNI TN-06-017-002-006/728-A
(Adayapulam) 		2906017000NRG23240620221010316 27/06/2022 Sasikala 2906017WL027789 Sasikala 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Sasikala ()
35 ARNI TN-06-017-002-006/749-A
(Adayapulam) 		2906017000NRG23240620221010317 27/06/2022 Thulasi 2906017WL027789 Thulasi 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861793 Thulasi ()
SubTotal 45333 45333
36 ARNI TN-06-017-002-003/754-A
(Adayapulam) 		2906017000NRG23240620221010307 27/06/2022 Bhuvaneshwari 2906017WL027789 Bhuvaneshwari 00176 IDIB000K004 1350 1350 Processed 01/07/2022 022861793 Bhuvaneshwari ()
SubTotal 1350 1350
37 ARNI TN-06-017-002-002/710-A
(Adayapulam) 		2906017000NRG23240620221010281 27/06/2022 SANTHI 2906017WL027789 SANTHI 00177 IOBA0002570 1350 1350 Processed 01/07/2022 022861793 SANTHI ()
38 ARNI TN-06-017-002-004/742-A
(Adayapulam) 		2906017000NRG23240620221010309 27/06/2022 Dhachayani 2906017WL027789 Dhachayani 00177 IOBA0002570 1350 1350 Processed 01/07/2022 022861793 Dhachayani ()
SubTotal 2700 2700
39 ARNI TN-06-017-002-005/727-A
(Adayapulam) 		2906017000NRG23240620221010311 27/06/2022 Dharani 2906017WL027789 Dharani 00177 IOBA0002777 1350 1350 Processed 01/07/2022 022861793 Dharani ()
SubTotal 1350 1350
40 ARNI TN-06-017-002-006/697-A
(Adayapulam) 		2906017000NRG23240620221010314 27/06/2022 ROOBINI 2906017WL027789 ROOBINI 00415 SBIN0000775 1350 1350 Processed 01/07/2022 022861793 ROOBINI ()
SubTotal 1350 1350
41 ARNI TN-06-017-002-002/747-A
(Adayapulam) 		2906017000NRG23240620221010296 27/06/2022 Nithya 2906017WL027789 Nithya 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 Nithya ()
42 ARNI TN-06-017-002-003/730-A
(Adayapulam) 		2906017000NRG23240620221010303 27/06/2022 DHANALAKSHMI 2906017WL027789 DHANALAKSHMI 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861793 DHANALAKSHMI ()
SubTotal 2700 2700
43 ARNI TN-06-017-002-006/701-A
(Adayapulam) 		2906017000NRG23240620221010315 27/06/2022 Gowthami 2906017WL027789 Gowthami 00415 SBIN0007790 1350 1350 Processed 01/07/2022 022861793 Gowthami ()
SubTotal 1350 1350
44 ARNI TN-06-017-002-002/733-A
(Adayapulam) 		2906017000NRG23240620221010289 27/06/2022 Karpagadevi 2906017WL027789 Karpagadevi 00415 SBIN0008113 1350 1350 Processed 01/07/2022 022861793 Karpagadevi ()
45 ARNI TN-06-017-002-002/737-A
(Adayapulam) 		2906017000NRG23240620221010291 27/06/2022 Vinitha 2906017WL027789 Vinitha 00415 SBIN0008113 1350 1350 Processed 01/07/2022 022861793 Vinitha ()
46 ARNI TN-06-017-002-002/745-A
(Adayapulam) 		2906017000NRG23240620221010294 27/06/2022 Prabavathi 2906017WL027789 Prabavathi 00415 SBIN0008113 1350 1350 Processed 01/07/2022 022861793 Prabavathi ()
47 ARNI TN-06-017-002-003/695-A
(Adayapulam) 		2906017000NRG23240620221010297 27/06/2022 SUGUMARI 2906017WL027789 SUGUMARI 00415 SBIN0008113 1686 1686 Processed 01/07/2022 022861793 SUGUMARI ()
48 ARNI TN-06-017-002-003/753-A
(Adayapulam) 		2906017000NRG23240620221010306 27/06/2022 Selvi 2906017WL027789 Selvi 00415 SBIN0008113 1350 1350 Processed 01/07/2022 022861793 Selvi ()
SubTotal 7086 7086
49 ARNI TN-06-017-002-005/752-A
(Adayapulam) 		2906017000NRG23240620221010313 27/06/2022 Revathi 2906017WL027789 Revathi 00415 SBIN0070831 1350 1350 Processed 01/07/2022 022861793 Revathi ()
SubTotal 1350 1350
50 ARNI TN-06-017-002-002/721-A
(Adayapulam) 		2906017000NRG23240620221010286 27/06/2022 Reka 2906017WL027789 Reka 00468 UBIN0903868 1350 1350 Processed 01/07/2022 022861793 Reka ()
SubTotal 1350 1350
Total 67605 67605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270622FTO_428288 Indian Bank IDIB000A029 Arni 1686
2 ARNI TN2906017_270622FTO_428288 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 45333
3 ARNI TN2906017_270622FTO_428288 Indian Bank IDIB000K004 KALAMBUR 1350
4 ARNI TN2906017_270622FTO_428288 Indian Overseas Bank IOBA0002570 ARANI 2700
5 ARNI TN2906017_270622FTO_428288 Indian Overseas Bank IOBA0002777 ARCOT TOWN 1350
6 ARNI TN2906017_270622FTO_428288 State Bank of India SBIN0000775 WALAJAPET 1350
7 ARNI TN2906017_270622FTO_428288 State Bank of India SBIN0000808 ARNI 2700
8 ARNI TN2906017_270622FTO_428288 State Bank of India SBIN0007790 MULLANDIRAM 1350
9 ARNI TN2906017_270622FTO_428288 State Bank of India SBIN0008113 SEVOOR 7086
10 ARNI TN2906017_270622FTO_428288 State Bank of India SBIN0070831 ARNI 1350
11 ARNI TN2906017_270622FTO_428288 Union Bank of India UBIN0903868 Kunnathur 1350

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