Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_472829
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) 		2906017000NRG23010720221151515 04/07/2022 VENDA. V 2906017WL031563 VENDA. V 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 VENDA. V ()
2 ARNI TN-06-017-002-002/292-A
(Adayapulam) 		2906017000NRG23010720221151523 04/07/2022 JAYALALITHA. V 2906017WL031563 JAYALALITHA. V 00176 IDIB000A029 1686 1686 Processed 08/07/2022 017186076 JAYALALITHA. V ()
3 ARNI TN-06-017-002-002/525-A
(Adayapulam) 		2906017000NRG23010720221151527 04/07/2022 Gowri 2906017WL031563 Gowri 00176 IDIB000A029 900 900 Processed 08/07/2022 017186076 Gowri ()
SubTotal 3936 3936
4 ARNI TN-06-017-002-002/100-B
(Adayapulam) 		2906017000NRG23010720221151493 04/07/2022 BOTHU 2906017WL031563 BOTHU 00176 IDIB000A141 900 900 Processed 08/07/2022 017186076 BOTHU ()
5 ARNI TN-06-017-002-002/123-A
(Adayapulam) 		2906017000NRG23010720221151514 04/07/2022 JEEVA 2906017WL031563 JEEVA 00176 IDIB000A141 1125 1125 Processed 08/07/2022 017186076 JEEVA ()
6 ARNI TN-06-017-002-002/129-A
(Adayapulam) 		2906017000NRG23010720221151516 04/07/2022 Shanmugam 2906017WL031563 Shanmugam 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Shanmugam ()
7 ARNI TN-06-017-002-002/245-A
(Adayapulam) 		2906017000NRG23010720221151521 04/07/2022 VENKATESAN 2906017WL031563 VENKATESAN 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 VENKATESAN ()
8 ARNI TN-06-017-002-002/390-A
(Adayapulam) 		2906017000NRG23010720221151525 04/07/2022 Prakasam 2906017WL031563 Prakasam 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Prakasam ()
9 ARNI TN-06-017-002-002/403-A
(Adayapulam) 		2906017000NRG23010720221151526 04/07/2022 Vetrivignesh 2906017WL031563 Vetrivignesh 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Vetrivignesh ()
10 ARNI TN-06-017-002-002/66-A
(Adayapulam) 		2906017000NRG23010720221151528 04/07/2022 PADMINI 2906017WL031563 PADMINI 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 PADMINI ()
11 ARNI TN-06-017-002-002/81-A
(Adayapulam) 		2906017000NRG23010720221151542 04/07/2022 Thanjiammal 2906017WL031563 Thanjiammal 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Thanjiammal ()
12 ARNI TN-06-017-002-002/88-A
(Adayapulam) 		2906017000NRG23010720221151547 04/07/2022 Jeeva 2906017WL031563 Jeeva 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Jeeva ()
13 ARNI TN-06-017-002-002/98-A
(Adayapulam) 		2906017000NRG23010720221151555 04/07/2022 Elumalai 2906017WL031563 Elumalai 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Elumalai ()
SubTotal 14505 14505
14 ARNI TN-06-017-002-002/158-A
(Adayapulam) 		2906017000NRG23010720221151518 04/07/2022 Sekar 2906017WL031563 Sekar 00415 SBIN0008113 1124 1124 Processed 08/07/2022 017186076 Sekar ()
SubTotal 1124 1124
Total 19565 19565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722FTO_472829 Indian Bank IDIB000A029 Arni 3936
2 ARNI TN2906017_040722FTO_472829 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 14505
3 ARNI TN2906017_040722FTO_472829 State Bank of India SBIN0008113 SEVOOR 1124

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