Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_1510
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-06-017-002-002/125-A
(Adayapulam) 		2906017000NRG22310320224997100 01/04/2022 VENDA. V 2906017WL113805 VENDA. V 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264663 VENDA. V ()
2 ARNI TN-06-017-002-002/166-A
(Adayapulam) 		2906017000NRG22310320224997128 01/04/2022 MUNIAMMAL. P 2906017WL113805 MUNIAMMAL. P 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264663 MUNIAMMAL. P ()
3 ARNI TN-06-017-002-002/191-A
(Adayapulam) 		2906017000NRG22310320224997147 01/04/2022 GOWRI. S 2906017WL113805 GOWRI. S 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264663 GOWRI. S ()
4 ARNI TN-06-017-002-002/510-B
(Adayapulam) 		2906017000NRG22310320224997159 01/04/2022 Sarasu 2906017WL113805 Sarasu 00176 IDIB000A029 1140 1140 Processed 04/05/2022 036264663 Sarasu ()
SubTotal 4560 4560
5 ARNI TN-06-017-002-002/102-A
(Adayapulam) 		2906017000NRG22310320224997080 01/04/2022 Govindammal 2906017WL113805 Govindammal 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 Govindammal ()
6 ARNI TN-06-017-002-002/123-A
(Adayapulam) 		2906017000NRG22310320224997099 01/04/2022 JEEVA 2906017WL113805 JEEVA 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 JEEVA ()
7 ARNI TN-06-017-002-002/127-A
(Adayapulam) 		2906017000NRG22310320224997102 01/04/2022 Hemalatha 2906017WL113805 Hemalatha 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 Hemalatha ()
8 ARNI TN-06-017-002-002/134-A
(Adayapulam) 		2906017000NRG22310320224997107 01/04/2022 Kuppu 2906017WL113805 Kuppu 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 Kuppu ()
9 ARNI TN-06-017-002-002/177-A
(Adayapulam) 		2906017000NRG22310320224997137 01/04/2022 SARANYA 2906017WL113805 SARANYA 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 SARANYA ()
10 ARNI TN-06-017-002-002/194-A
(Adayapulam) 		2906017000NRG22310320224997149 01/04/2022 ALAMELU 2906017WL113805 ALAMELU 00176 IDIB000A141 570 570 Processed 04/05/2022 036264663 ALAMELU ()
11 ARNI TN-06-017-002-002/713-A
(Adayapulam) 		2906017000NRG22310320224997160 01/04/2022 SELVI 2906017WL113805 SELVI 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 SELVI ()
12 ARNI TN-06-017-002-002/717-A
(Adayapulam) 		2906017000NRG22310320224997161 01/04/2022 Vijayakumar 2906017WL113805 Vijayakumar 00176 IDIB000A141 1638 1638 Processed 04/05/2022 036264663 Vijayakumar ()
13 ARNI TN-06-017-002-002/81-A
(Adayapulam) 		2906017000NRG22310320224997162 01/04/2022 Thanjiammal 2906017WL113805 Thanjiammal 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 Thanjiammal ()
14 ARNI TN-06-017-002-002/88-A
(Adayapulam) 		2906017000NRG22310320224997168 01/04/2022 Jeeva 2906017WL113805 Jeeva 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 Jeeva ()
15 ARNI TN-06-017-002-003/708-A
(Adayapulam) 		2906017000NRG22310320224997177 01/04/2022 INDIRANI 2906017WL113805 INDIRANI 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 INDIRANI ()
16 ARNI TN-06-017-002-003/715-A
(Adayapulam) 		2906017000NRG22310320224997178 01/04/2022 Vanitha 2906017WL113805 Vanitha 00176 IDIB000A141 1140 1140 Processed 04/05/2022 036264663 Vanitha ()
SubTotal 13608 13608
Total 18168 18168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_1510 Indian Bank IDIB000A029 Arni 4560
2 ARNI TN2906017_010422FTO_1510 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 13608

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