Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981555
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-06-017-002-002/418-A
(Adayapulam) 		2906017000NRG23071020222990234 08/10/2022 VALLIYAMMAL. R 2906017WL071145 VALLIYAMMAL. R 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 VALLIYAMMAL. R ()
2 ARNI TN-06-017-002-002/551-B
(Adayapulam) 		2906017000NRG23071020222990248 08/10/2022 ADHILAKSHMI. T 2906017WL071145 ADHILAKSHMI. T 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 ADHILAKSHMI. T ()
3 ARNI TN-06-017-002-002/572-B
(Adayapulam) 		2906017000NRG23071020222990262 08/10/2022 Sudha 2906017WL071145 Sudha 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 Sudha ()
4 ARNI TN-06-017-002-002/582-B
(Adayapulam) 		2906017000NRG23071020222990267 08/10/2022 Muniyammal B 2906017WL071145 Muniyammal B 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 Muniyammal B ()
5 ARNI TN-06-017-002-002/597-B
(Adayapulam) 		2906017000NRG23071020222990278 08/10/2022 Kalpana 2906017WL071145 Kalpana 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 Kalpana ()
6 ARNI TN-06-017-002-002/610-B
(Adayapulam) 		2906017000NRG23071020222990285 08/10/2022 Paruvathammal 2906017WL071145 Paruvathammal 00176 IDIB000A029 900 900 Processed 14/10/2022 035857944 Paruvathammal ()
7 ARNI TN-06-017-002-002/63-A
(Adayapulam) 		2906017000NRG23071020222990288 08/10/2022 Parthiban 2906017WL071145 Parthiban 00176 IDIB000A029 1124 1124 Processed 14/10/2022 035857944 Parthiban ()
SubTotal 6524 6524
8 ARNI TN-06-017-002-002/245-A
(Adayapulam) 		2906017000NRG23071020222990225 08/10/2022 VENKATESAN 2906017WL071145 VENKATESAN 00176 IDIB000A141 1124 1124 Processed 14/10/2022 035857944 VENKATESAN ()
9 ARNI TN-06-017-002-002/390-A
(Adayapulam) 		2906017000NRG23071020222990231 08/10/2022 Prakasam 2906017WL071145 Prakasam 00176 IDIB000A141 1124 1124 Processed 14/10/2022 035857944 Prakasam ()
10 ARNI TN-06-017-002-002/434-A
(Adayapulam) 		2906017000NRG23071020222990238 08/10/2022 Gangatharan 2906017WL071145 Gangatharan 00176 IDIB000A141 1124 1124 Processed 14/10/2022 035857944 Gangatharan ()
11 ARNI TN-06-017-002-002/579-B
(Adayapulam) 		2906017000NRG23071020222990264 08/10/2022 Pavithra 2906017WL071145 Pavithra 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Pavithra ()
12 ARNI TN-06-017-002-002/589-B
(Adayapulam) 		2906017000NRG23071020222990274 08/10/2022 VADIVU 2906017WL071145 VADIVU 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 VADIVU ()
13 ARNI TN-06-017-002-002/602-B
(Adayapulam) 		2906017000NRG23071020222990281 08/10/2022 REKHA 2906017WL071145 REKHA 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 REKHA ()
SubTotal 6072 6072
14 ARNI TN-06-017-002-003/695-A
(Adayapulam) 		2906017000NRG23071020222990289 08/10/2022 SUGUMARI 2906017WL071145 SUGUMARI 00415 SBIN0008113 1124 1124 Processed 14/10/2022 035857944 SUGUMARI ()
SubTotal 1124 1124
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981555 Indian Bank IDIB000A029 Arni 6524
2 ARNI TN2906017_081022FTO_981555 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6072
3 ARNI TN2906017_081022FTO_981555 State Bank of India SBIN0008113 SEVOOR 1124

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