Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070422FTO_43187
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-06-017-009-009/738-A
(Kangiluppai) 		2906017000NRG23070420220007621 07/04/2022 Jamuna 2906017WL000239 Jamuna 00078 CNRB0000949 880 880 Processed 05/05/2022 036264569 Jamuna ()
SubTotal 880 880
2 ARNI TN-06-017-009-009/741-A
(Kangiluppai) 		2906017000NRG23070420220007622 07/04/2022 Kangavalli 2906017WL000239 Kangavalli 00176 IDIB000A029 880 880 Processed 04/05/2022 036264569 Kangavalli ()
3 ARNI TN-06-017-009-009/760-A
(Kangiluppai) 		2906017000NRG23070420220007624 07/04/2022 Revathi 2906017WL000239 Revathi 00176 IDIB000A029 660 660 Processed 04/05/2022 036264569 Revathi ()
SubTotal 1540 1540
4 ARNI TN-06-017-009-009/125-A
(Kangiluppai) 		2906017000NRG23070420220007571 07/04/2022 Ramesh R 2906017WL000239 Ramesh R 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Ramesh R ()
5 ARNI TN-06-017-009-009/134-A
(Kangiluppai) 		2906017000NRG23070420220007572 07/04/2022 Loganathan 2906017WL000239 Loganathan 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Loganathan ()
6 ARNI TN-06-017-009-009/246-A
(Kangiluppai) 		2906017000NRG23070420220007585 07/04/2022 Saranya 2906017WL000239 Saranya 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Saranya ()
7 ARNI TN-06-017-009-009/247-A
(Kangiluppai) 		2906017000NRG23070420220007586 07/04/2022 Kathirvelu K M 2906017WL000239 Kathirvelu K M 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Kathirvelu K M ()
8 ARNI TN-06-017-009-009/256-A
(Kangiluppai) 		2906017000NRG23070420220007587 07/04/2022 Kanniappan 2906017WL000239 Kanniappan 00177 IOBA0000624 660 660 Processed 04/05/2022 036264569 Kanniappan ()
9 ARNI TN-06-017-009-009/295-A
(Kangiluppai) 		2906017000NRG23070420220007593 07/04/2022 Karpagam R 2906017WL000239 Karpagam R 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Karpagam R ()
10 ARNI TN-06-017-009-009/372-A
(Kangiluppai) 		2906017000NRG23070420220007596 07/04/2022 Kannabai T 2906017WL000239 Kannabai T 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Kannabai T ()
11 ARNI TN-06-017-009-009/659-A
(Kangiluppai) 		2906017000NRG23070420220007614 07/04/2022 SAGUNTHALA. K 2906017WL000239 SAGUNTHALA. K 00177 IOBA0000624 660 660 Processed 04/05/2022 036264569 SAGUNTHALA. K ()
12 ARNI TN-06-017-009-009/687-B
(Kangiluppai) 		2906017000NRG23070420220007616 07/04/2022 Gayathiri M 2906017WL000239 Gayathiri M 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Gayathiri M ()
13 ARNI TN-06-017-009-009/691-A
(Kangiluppai) 		2906017000NRG23070420220007617 07/04/2022 MURUGAN 2906017WL000239 MURUGAN 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 MURUGAN ()
14 ARNI TN-06-017-009-009/696-A
(Kangiluppai) 		2906017000NRG23070420220007619 07/04/2022 Kavitha 2906017WL000239 Kavitha 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Kavitha ()
15 ARNI TN-06-017-009-009/750-A
(Kangiluppai) 		2906017000NRG23070420220007623 07/04/2022 Gayathri 2906017WL000239 Gayathri 00177 IOBA0000624 880 880 Processed 04/05/2022 036264569 Gayathri ()
SubTotal 10120 10120
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070422FTO_43187 Canara Bank CNRB0000949 ARNI N A DIST 880
2 ARNI TN2906017_070422FTO_43187 Indian Bank IDIB000A029 ARNI 1540
3 ARNI TN2906017_070422FTO_43187 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 9460
4 ARNI TN2906017_070422FTO_43187 Indian Overseas Bank IOBA0000624 S.V.Nagaram 660

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