Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080422FTO_45215
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-06-017-022-022/23-C
(Panaiyur) 		2906017000NRG23070420220007876 08/04/2022 Nallathuran 2906017WL000244 Nallathuran 00045 BARB0AARANI 675 675 Processed 04/05/2022 036264303 Nallathuran ()
SubTotal 675 675
2 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23070420220007880 08/04/2022 RANJITHA 2906017WL000244 RANJITHA 00176 IDIB000C018 900 900 Processed 04/05/2022 036264303 RANJITHA ()
SubTotal 900 900
3 ARNI TN-06-017-022-003/124-B
(Panaiyur) 		2906017000NRG23070420220007856 08/04/2022 Sundari 2906017WL000244 Sundari 00177 IOBA0000624 900 900 Processed 04/05/2022 036264303 Sundari ()
4 ARNI TN-06-017-022-022/1078-B
(Panaiyur) 		2906017000NRG23070420220007860 08/04/2022 Ezilarasi 2906017WL000244 Ezilarasi 00177 IOBA0000624 900 900 Processed 04/05/2022 036264303 Ezilarasi ()
5 ARNI TN-06-017-022-022/1371-A
(Panaiyur) 		2906017000NRG23070420220007868 08/04/2022 SARITHA 2906017WL000244 SARITHA 00177 IOBA0000624 675 675 Processed 04/05/2022 036264303 SARITHA ()
6 ARNI TN-06-017-022-022/1377-A
(Panaiyur) 		2906017000NRG23070420220007869 08/04/2022 KUPPU 2906017WL000244 KUPPU 00177 IOBA0000624 450 450 Processed 04/05/2022 036264303 KUPPU ()
7 ARNI TN-06-017-022-022/1418-A
(Panaiyur) 		2906017000NRG23070420220007870 08/04/2022 Kalaivani 2906017WL000244 Kalaivani 00177 IOBA0000624 900 900 Processed 04/05/2022 036264303 Kalaivani ()
8 ARNI TN-06-017-022-022/182-B
(Panaiyur) 		2906017000NRG23070420220007873 08/04/2022 Muniammal 2906017WL000244 Muniammal 00177 IOBA0000624 900 900 Processed 04/05/2022 036264303 Muniammal ()
9 ARNI TN-06-017-022-022/225-A
(Panaiyur) 		2906017000NRG23070420220007875 08/04/2022 Saminathan. K 2906017WL000244 Saminathan. K 00177 IOBA0000624 675 675 Processed 04/05/2022 036264303 Saminathan. K ()
10 ARNI TN-06-017-022-022/29-A
(Panaiyur) 		2906017000NRG23070420220007879 08/04/2022 Subramani 2906017WL000244 Subramani 00177 IOBA0000624 225 225 Processed 04/05/2022 036264303 Subramani ()
11 ARNI TN-06-017-022-025/142-B
(Panaiyur) 		2906017000NRG23070420220007888 08/04/2022 Ramesh 2906017WL000244 Ramesh 00177 IOBA0000624 675 675 Processed 04/05/2022 036264303 Ramesh ()
12 ARNI TN-06-017-022-025/518-A
(Panaiyur) 		2906017000NRG23070420220007890 08/04/2022 SEKAR 2906017WL000244 SEKAR 00177 IOBA0000624 675 675 Processed 04/05/2022 036264303 SEKAR ()
SubTotal 6975 6975
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080422FTO_45215 Bank of Baroda BARB0AARANI Arni 675
2 ARNI TN2906017_080422FTO_45215 Indian Bank IDIB000C018 CHEYYAR 900
3 ARNI TN2906017_080422FTO_45215 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 6300
4 ARNI TN2906017_080422FTO_45215 Indian Overseas Bank IOBA0000624 S.V.Nagaram 675

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