Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822FTO_658552
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-06-017-002-002/524-A
(Adayapulam) 		2906017000NRG23300720221721623 02/08/2022 PAVUNAMMAL. P 2906017WL044483 PAVUNAMMAL. P 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 PAVUNAMMAL. P ()
2 ARNI TN-06-017-002-002/525-A
(Adayapulam) 		2906017000NRG23300720221721624 02/08/2022 Gowri 2906017WL044483 Gowri 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Gowri ()
3 ARNI TN-06-017-002-002/582-B
(Adayapulam) 		2906017000NRG23300720221721626 02/08/2022 Muniyammal B 2906017WL044483 Muniyammal B 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Muniyammal B ()
4 ARNI TN-06-017-002-002/597-B
(Adayapulam) 		2906017000NRG23300720221721638 02/08/2022 Kalpana 2906017WL044483 Kalpana 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Kalpana ()
5 ARNI TN-06-017-002-002/610-B
(Adayapulam) 		2906017000NRG23300720221721646 02/08/2022 Paruvathammal 2906017WL044483 Paruvathammal 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Paruvathammal ()
6 ARNI TN-06-017-002-002/612-B
(Adayapulam) 		2906017000NRG23300720221721648 02/08/2022 Ramaprabha 2906017WL044483 Ramaprabha 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016410808 Ramaprabha ()
7 ARNI TN-06-017-002-002/63-A
(Adayapulam) 		2906017000NRG23300720221721655 02/08/2022 Parthiban 2906017WL044483 Parthiban 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016410808 Parthiban ()
8 ARNI TN-06-017-002-002/632-A
(Adayapulam) 		2906017000NRG23300720221721656 02/08/2022 Munirathinam 2906017WL044483 Munirathinam 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Munirathinam ()
9 ARNI TN-06-017-002-003/620-A
(Adayapulam) 		2906017000NRG23300720221721667 02/08/2022 Selvi V 2906017WL044483 Selvi V 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Selvi V ()
SubTotal 12822 12822
10 ARNI TN-06-017-002-002/173-A
(Adayapulam) 		2906017000NRG23300720221721614 02/08/2022 Kala 2906017WL044483 Kala 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 Kala ()
11 ARNI TN-06-017-002-002/434-A
(Adayapulam) 		2906017000NRG23300720221721620 02/08/2022 Gangatharan 2906017WL044483 Gangatharan 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 Gangatharan ()
12 ARNI TN-06-017-002-002/520-a
(Adayapulam) 		2906017000NRG23300720221721622 02/08/2022 Pitchandi 2906017WL044483 Pitchandi 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016410808 Pitchandi ()
13 ARNI TN-06-017-002-002/589-B
(Adayapulam) 		2906017000NRG23300720221721633 02/08/2022 VADIVU 2906017WL044483 VADIVU 00176 IDIB000A141 1125 1125 Processed 12/08/2022 016410808 VADIVU ()
14 ARNI TN-06-017-002-002/602-B
(Adayapulam) 		2906017000NRG23300720221721642 02/08/2022 REKHA 2906017WL044483 REKHA 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016410808 REKHA ()
15 ARNI TN-06-017-002-002/649-A
(Adayapulam) 		2906017000NRG23300720221721664 02/08/2022 Kavitha K 2906017WL044483 Kavitha K 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016410808 Kavitha K ()
SubTotal 8547 8547
16 ARNI TN-06-017-002-003/695-A
(Adayapulam) 		2906017000NRG23300720221721673 02/08/2022 SUGUMARI 2906017WL044483 SUGUMARI 00415 SBIN0008113 1686 1686 Processed 12/08/2022 016410808 SUGUMARI ()
SubTotal 1686 1686
Total 23055 23055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822FTO_658552 Indian Bank IDIB000A029 Arni 12822
2 ARNI TN2906017_020822FTO_658552 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 8547
3 ARNI TN2906017_020822FTO_658552 State Bank of India SBIN0008113 SEVOOR 1686

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