Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_121222FTO_1268568
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) 		2906017000NRG23101220223939334 12/12/2022 Nallathuran 2906017WL091048 Nallathuran 00045 BARB0AARANI 570 570 Processed 06/02/2023 017255073 Nallathuran ()
2 ARNI TN-06-017-022-023/1429-A
(Panaiyur) 		2906017000NRG23101220223939363 12/12/2022 Thilagavathi 2906017WL091048 Thilagavathi 00045 BARB0AARANI 760 760 Processed 06/02/2023 017255073 Thilagavathi ()
SubTotal 1330 1330
3 ARNI TN-06-017-022-002/1331-A
(Panaiyur) 		2906017000NRG23101220223939300 12/12/2022 SHANKAR 2906017WL091048 SHANKAR 00089 CBIN0285043 950 950 Processed 06/02/2023 017255073 SHANKAR ()
4 ARNI TN-06-017-022-022/873-A
(Panaiyur) 		2906017000NRG23101220223939353 12/12/2022 SELVAM 2906017WL091048 SELVAM 00089 CBIN0285043 570 570 Processed 06/02/2023 017255073 SELVAM ()
SubTotal 1520 1520
5 ARNI TN-06-017-022-022/482-A
(Panaiyur) 		2906017000NRG23101220223939346 12/12/2022 RANJITHA 2906017WL091048 RANJITHA 00176 IDIB000C018 380 380 Processed 06/02/2023 017255073 RANJITHA ()
6 ARNI TN-06-017-022-022/989-a
(Panaiyur) 		2906017000NRG23101220223939360 12/12/2022 Kalaivani 2906017WL091048 Kalaivani 00176 IDIB000C018 950 950 Processed 06/02/2023 017255073 Kalaivani ()
SubTotal 1330 1330
7 ARNI TN-06-017-022-002/1100-A
(Panaiyur) 		2906017000NRG23101220223939285 12/12/2022 Krishnamoorthi 2906017WL091048 Krishnamoorthi 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Krishnamoorthi ()
8 ARNI TN-06-017-022-002/1244-A
(Panaiyur) 		2906017000NRG23101220223939289 12/12/2022 CHINNAPAPPA 2906017WL091048 CHINNAPAPPA 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 CHINNAPAPPA ()
9 ARNI TN-06-017-022-002/1328-A
(Panaiyur) 		2906017000NRG23101220223939297 12/12/2022 KUPPAN 2906017WL091048 KUPPAN 00177 IOBA0000624 190 190 Processed 06/02/2023 017255073 KUPPAN ()
10 ARNI TN-06-017-022-002/1416-A
(Panaiyur) 		2906017000NRG23101220223939302 12/12/2022 Poongodi 2906017WL091048 Poongodi 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Poongodi ()
11 ARNI TN-06-017-022-002/1422-A
(Panaiyur) 		2906017000NRG23101220223939303 12/12/2022 Sangeetha 2906017WL091048 Sangeetha 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Sangeetha ()
12 ARNI TN-06-017-022-002/326-A
(Panaiyur) 		2906017000NRG23101220223939308 12/12/2022 JAYANTHI 2906017WL091048 JAYANTHI 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 JAYANTHI ()
13 ARNI TN-06-017-022-022/1397-A
(Panaiyur) 		2906017000NRG23101220223939332 12/12/2022 SANTHIYA 2906017WL091048 SANTHIYA 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 SANTHIYA ()
14 ARNI TN-06-017-022-022/861-A
(Panaiyur) 		2906017000NRG23101220223939351 12/12/2022 Nagammal 2906017WL091048 Nagammal 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Nagammal ()
15 ARNI TN-06-017-022-022/931-A
(Panaiyur) 		2906017000NRG23101220223939355 12/12/2022 Bommi 2906017WL091048 Bommi 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Bommi ()
16 ARNI TN-06-017-022-023/1428-A
(Panaiyur) 		2906017000NRG23101220223939362 12/12/2022 Amala 2906017WL091048 Amala 00177 IOBA0000624 950 950 Processed 06/02/2023 017255073 Amala ()
17 ARNI TN-06-017-022-023/495-A
(Panaiyur) 		2906017000NRG23101220223939365 12/12/2022 SHEELA 2906017WL091048 SHEELA 00177 IOBA0000624 760 760 Processed 06/02/2023 017255073 SHEELA ()
SubTotal 9500 9500
18 ARNI TN-06-017-022-002/1323-A
(Panaiyur) 		2906017000NRG23101220223939295 12/12/2022 Sumitha Devi 2906017WL091048 Sumitha Devi 00177 IOBA0002570 950 950 Processed 06/02/2023 017255073 Sumitha Devi ()
SubTotal 950 950
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_121222FTO_1268568 Bank of Baroda BARB0AARANI Arni 1330
2 ARNI TN2906017_121222FTO_1268568 Central Bank Of India CBIN0285043 ARNI 1520
3 ARNI TN2906017_121222FTO_1268568 Indian Bank IDIB000C018 CHEYYAR 1330
4 ARNI TN2906017_121222FTO_1268568 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 9500
5 ARNI TN2906017_121222FTO_1268568 Indian Overseas Bank IOBA0002570 ARANI 950

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