Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_121222FTO_1272491
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-06-017-026-026/501-A
(Randamkorattur) 		2906017000NRG23121220223963822 12/12/2022 RENUGA D 2906017WL091579 RENUGA D 00078 CNRB0000949 380 380 Processed 06/02/2023 017255073 RENUGA D ()
SubTotal 380 380
2 ARNI TN-06-017-026-027/499-A
(Randamkorattur) 		2906017000NRG23121220223963836 12/12/2022 Perumal 2906017WL091579 Perumal 00176 IDIB000A029 950 950 Processed 06/02/2023 017255073 Perumal ()
SubTotal 950 950
3 ARNI TN-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23121220223963823 12/12/2022 EZHILARASAN P 2906017WL091579 EZHILARASAN P 00176 IDIB000A141 950 950 Processed 06/02/2023 017255073 EZHILARASAN P ()
SubTotal 950 950
4 ARNI TN-06-017-026-026/467-A
(Randamkorattur) 		2906017000NRG23121220223963820 12/12/2022 SHANBAGAMALAR 2906017WL091579 SHANBAGAMALAR 00177 IOBA0000624 380 380 Processed 06/02/2023 017255073 SHANBAGAMALAR ()
5 ARNI TN-06-017-026-026/473-A
(Randamkorattur) 		2906017000NRG23121220223963821 12/12/2022 Kandhan 2906017WL091579 Kandhan 00177 IOBA0000624 760 760 Processed 06/02/2023 017255073 Kandhan ()
6 ARNI TN-06-017-026-026/509-A
(Randamkorattur) 		2906017000NRG23121220223963824 12/12/2022 SUMATHI R 2906017WL091579 SUMATHI R 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 SUMATHI R ()
7 ARNI TN-06-017-026-026/513-A
(Randamkorattur) 		2906017000NRG23121220223963825 12/12/2022 Raji 2906017WL091579 Raji 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Raji ()
8 ARNI TN-06-017-026-027/376-A
(Randamkorattur) 		2906017000NRG23121220223963831 12/12/2022 Vijayalakshmi 2906017WL091579 Vijayalakshmi 00177 IOBA0000624 760 760 Processed 06/02/2023 017255073 Vijayalakshmi ()
9 ARNI TN-06-017-026-027/484-A
(Randamkorattur) 		2906017000NRG23121220223963835 12/12/2022 Radhika 2906017WL091579 Radhika 00177 IOBA0000624 380 380 Processed 06/02/2023 017255073 Radhika ()
SubTotal 4180 4180
10 ARNI TN-06-017-026-026/158-B
(Randamkorattur) 		2906017000NRG23121220223963799 12/12/2022 Ramachandran 2906017WL091579 Ramachandran 00415 SBIN0070831 950 950 Processed 06/02/2023 017255073 Ramachandran ()
SubTotal 950 950
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_121222FTO_1272491 Canara Bank CNRB0000949 ARNI N A DIST 380
2 ARNI TN2906017_121222FTO_1272491 Indian Bank IDIB000A029 ARNI 950
3 ARNI TN2906017_121222FTO_1272491 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 950
4 ARNI TN2906017_121222FTO_1272491 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4180
5 ARNI TN2906017_121222FTO_1272491 State Bank of India SBIN0070831 ARNI 950

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