Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080822APB_FTO_689122
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-06-017-002-002/224-A
(Adayapulam) 		2906017000NRG23060820221837134 08/08/2022 KALPANA. G 2906017WL047303 KALPANA. G 00176 IDIB000A029 1686 1686 Processed 22/08/2022 017910781 KALPANA. G INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/275-A
(Adayapulam) 		2906017000NRG23060820221837136 08/08/2022 Shanmugam 2906017WL047303 Shanmugam 00176 IDIB000A029 1686 1686 Processed 22/08/2022 017910781 Shanmugam INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/377-A
(Adayapulam) 		2906017000NRG23060820221837138 08/08/2022 Manikammal 2906017WL047303 Manikammal 00176 IDIB000A029 1686 1686 Processed 22/08/2022 017910781 Manikammal INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/495-A
(Adayapulam) 		2906017000NRG23060820221837142 08/08/2022 Ellammal 2906017WL047303 Ellammal 00176 IDIB000A029 1350 1350 Processed 22/08/2022 017910781 Ellammal INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/512-a
(Adayapulam) 		2906017000NRG23060820221837143 08/08/2022 CHINNAPPA 2906017WL047303 CHINNAPPA 00176 IDIB000A029 1686 1686 Processed 22/08/2022 017910781 CHINNAPPA INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/603-B
(Adayapulam) 		2906017000NRG23060820221837144 08/08/2022 Sumathi 2906017WL047303 Sumathi 00176 IDIB000A029 1686 1686 Processed 22/08/2022 017910781 Sumathi ICICI BANK LTD(508534)
SubTotal 9780 9780
7 ARNI TN-06-017-002-002/657-A
(Adayapulam) 		2906017000NRG23060820221837146 08/08/2022 Jayalakshmi 2906017WL047303 Jayalakshmi 00176 IDIB000A141 900 900 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/663-A
(Adayapulam) 		2906017000NRG23060820221837148 08/08/2022 Selvarani S 2906017WL047303 Selvarani S 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Selvarani S INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/668-A
(Adayapulam) 		2906017000NRG23060820221837150 08/08/2022 Ambiga 2906017WL047303 Ambiga 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Ambiga INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/673-A
(Adayapulam) 		2906017000NRG23060820221837151 08/08/2022 Visalashi 2906017WL047303 Visalashi 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Visalashi INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/675-A
(Adayapulam) 		2906017000NRG23060820221837152 08/08/2022 Kasthuri 2906017WL047303 Kasthuri 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/676-A
(Adayapulam) 		2906017000NRG23060820221837153 08/08/2022 Rajakannu 2906017WL047303 Rajakannu 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Rajakannu INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/677-A
(Adayapulam) 		2906017000NRG23060820221837154 08/08/2022 Ammu 2906017WL047303 Ammu 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Ammu INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/678-A
(Adayapulam) 		2906017000NRG23060820221837155 08/08/2022 Sumathi 2906017WL047303 Sumathi 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
15 ARNI TN-06-017-002-003/665-A
(Adayapulam) 		2906017000NRG23060820221837181 08/08/2022 ANANDHI 2906017WL047303 ANANDHI 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 ANANDHI INDIAN BANK(607105)
16 ARNI TN-06-017-002-003/666-A
(Adayapulam) 		2906017000NRG23060820221837182 08/08/2022 Rathika S 2906017WL047303 Rathika S 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Rathika S INDIAN BANK(607105)
17 ARNI TN-06-017-002-004/669-A
(Adayapulam) 		2906017000NRG23060820221837191 08/08/2022 Valliyammal 2906017WL047303 Valliyammal 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Valliyammal INDIAN BANK(607105)
18 ARNI TN-06-017-002-006/667-A
(Adayapulam) 		2906017000NRG23060820221837193 08/08/2022 SHAKILA P 2906017WL047303 SHAKILA P 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 SHAKILA P INDIAN BANK(607105)
19 ARNI TN-06-017-002-006/674-A
(Adayapulam) 		2906017000NRG23060820221837194 08/08/2022 Vanitha 2906017WL047303 Vanitha 00176 IDIB000A141 1350 1350 Processed 22/08/2022 017910781 Vanitha INDIAN BANK(607105)
SubTotal 17100 17100
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080822APB_FTO_689122 Indian Bank IDIB000A029 Arni 9780
2 ARNI TN2906017_080822APB_FTO_689122 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 17100

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