Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_862456
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-06-017-011-011/405-A
(Ladapadi) 		2906017000NRG23120920222518516 13/09/2022 Muniyan 2906017WL061577 Muniyan 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035857992 Muniyan ()
2 ARNI TN-06-017-011-011/91-A
(Ladapadi) 		2906017000NRG23120920222518539 13/09/2022 PADAVEETAL. K 2906017WL061577 PADAVEETAL. K 00078 CNRB0016441 1350 1350 Processed 14/10/2022 035857992 PADAVEETAL. K ()
SubTotal 2700 2700
3 ARNI TN-06-017-011-011/361-A
(Ladapadi) 		2906017000NRG23120920222518502 13/09/2022 Meena 2906017WL061577 Meena 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Meena ()
4 ARNI TN-06-017-011-011/56-A
(Ladapadi) 		2906017000NRG23120920222518523 13/09/2022 SILAMBARASI. R 2906017WL061577 SILAMBARASI. R 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 SILAMBARASI. R ()
5 ARNI TN-06-017-011-011/66-A
(Ladapadi) 		2906017000NRG23120920222518529 13/09/2022 DAVEEDHU RATHINAM 2906017WL061577 DAVEEDHU RATHINAM 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 DAVEEDHU RATHINAM ()
6 ARNI TN-06-017-011-011/72-A
(Ladapadi) 		2906017000NRG23120920222518533 13/09/2022 MALLIGA P 2906017WL061577 MALLIGA P 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 MALLIGA P ()
7 ARNI TN-06-017-011-012/349-A
(Ladapadi) 		2906017000NRG23120920222518548 13/09/2022 Ramya 2906017WL061577 Ramya 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Ramya ()
8 ARNI TN-06-017-011-012/357-A
(Ladapadi) 		2906017000NRG23120920222518551 13/09/2022 Parameswari 2906017WL061577 Parameswari 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 Parameswari ()
SubTotal 8100 8100
9 ARNI TN-06-017-011-011/117-A
(Ladapadi) 		2906017000NRG23120920222518485 13/09/2022 Gnanaprakasam 2906017WL061577 Gnanaprakasam 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Gnanaprakasam ()
10 ARNI TN-06-017-011-011/331-A
(Ladapadi) 		2906017000NRG23120920222518498 13/09/2022 Lavanya 2906017WL061577 Lavanya 00176 IDIB000A141 1686 1686 Processed 14/10/2022 035857992 Lavanya ()
11 ARNI TN-06-017-011-011/343-A
(Ladapadi) 		2906017000NRG23120920222518499 13/09/2022 Sumitha 2906017WL061577 Sumitha 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Sumitha ()
12 ARNI TN-06-017-011-011/354-A
(Ladapadi) 		2906017000NRG23120920222518500 13/09/2022 Kavitha 2906017WL061577 Kavitha 00176 IDIB000A141 1686 1686 Processed 14/10/2022 035857992 Kavitha ()
13 ARNI TN-06-017-011-011/365
(Ladapadi) 		2906017000NRG23120920222518503 13/09/2022 Radhika 2906017WL061577 Radhika 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Radhika ()
14 ARNI TN-06-017-011-011/371-A
(Ladapadi) 		2906017000NRG23120920222518504 13/09/2022 Sathya 2906017WL061577 Sathya 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Sathya ()
15 ARNI TN-06-017-011-011/374-A
(Ladapadi) 		2906017000NRG23120920222518505 13/09/2022 NITHYA 2906017WL061577 NITHYA 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 NITHYA ()
16 ARNI TN-06-017-011-011/378-A
(Ladapadi) 		2906017000NRG23120920222518506 13/09/2022 Vimal 2906017WL061577 Vimal 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Vimal ()
17 ARNI TN-06-017-011-011/389-A
(Ladapadi) 		2906017000NRG23120920222518509 13/09/2022 Priya 2906017WL061577 Priya 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035857992 Priya ()
18 ARNI TN-06-017-011-011/393-A
(Ladapadi) 		2906017000NRG23120920222518510 13/09/2022 Sampath 2906017WL061577 Sampath 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Sampath ()
19 ARNI TN-06-017-011-011/398-A
(Ladapadi) 		2906017000NRG23120920222518511 13/09/2022 Kalaivani 2906017WL061577 Kalaivani 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Kalaivani ()
20 ARNI TN-06-017-011-011/403-A
(Ladapadi) 		2906017000NRG23120920222518514 13/09/2022 Nirosha 2906017WL061577 Nirosha 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Nirosha ()
21 ARNI TN-06-017-011-012/353-A
(Ladapadi) 		2906017000NRG23120920222518549 13/09/2022 Markaclamond 2906017WL061577 Markaclamond 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Markaclamond ()
22 ARNI TN-06-017-011-012/355-A
(Ladapadi) 		2906017000NRG23120920222518550 13/09/2022 Muniyammal 2906017WL061577 Muniyammal 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Muniyammal ()
23 ARNI TN-06-017-011-012/399-A
(Ladapadi) 		2906017000NRG23120920222518552 13/09/2022 Thomas 2906017WL061577 Thomas 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Thomas ()
SubTotal 20697 20697
24 ARNI TN-06-017-011-011/11-A
(Ladapadi) 		2906017000NRG23120920222518482 13/09/2022 VAASANTHA 2906017WL061577 VAASANTHA 00176 IDIB000C018 1350 1350 Processed 14/10/2022 035857992 VAASANTHA ()
SubTotal 1350 1350
25 ARNI TN-06-017-011-011/380-A
(Ladapadi) 		2906017000NRG23120920222518508 13/09/2022 Gayathri 2906017WL061577 Gayathri 00177 IOBA0002570 1350 1350 Processed 14/10/2022 035857992 Gayathri ()
SubTotal 1350 1350
26 ARNI TN-06-017-011-011/401-A
(Ladapadi) 		2906017000NRG23120920222518513 13/09/2022 Duraimurugan 2906017WL061577 Duraimurugan 00354 PUNB0792500 1350 1350 Processed 14/10/2022 035857992 Duraimurugan ()
SubTotal 1350 1350
27 ARNI TN-06-017-011-011/404-A
(Ladapadi) 		2906017000NRG23120920222518515 13/09/2022 Muthu 2906017WL061577 Muthu 00546 CIUB0000252 1350 1350 Processed 14/10/2022 035857992 Muthu ()
SubTotal 1350 1350
Total 36897 36897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_862456 Canara Bank CNRB0016441 Arni 2700
2 ARNI TN2906017_130922FTO_862456 Indian Bank IDIB000A029 ARNI 8100
3 ARNI TN2906017_130922FTO_862456 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 20697
4 ARNI TN2906017_130922FTO_862456 Indian Bank IDIB000C018 CHEYYAR 1350
5 ARNI TN2906017_130922FTO_862456 Indian Overseas Bank IOBA0002570 ARANI 1350
6 ARNI TN2906017_130922FTO_862456 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
7 ARNI TN2906017_130922FTO_862456 City Union Bank CIUB0000252 ARANI 1350

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