Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051022FTO_964868
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-06-017-011-011/351-A
(Ladapadi) 		2906017000NRG23021020222909485 05/10/2022 Kavithadevi 2906017WL069581 Kavithadevi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Kavithadevi ()
2 ARNI TN-06-017-011-011/352-A
(Ladapadi) 		2906017000NRG23021020222909486 05/10/2022 Kalaivani 2906017WL069581 Kalaivani 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Kalaivani ()
3 ARNI TN-06-017-011-011/363-A
(Ladapadi) 		2906017000NRG23021020222909487 05/10/2022 Sundaramoorthy 2906017WL069581 Sundaramoorthy 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Sundaramoorthy ()
4 ARNI TN-06-017-011-011/94-A
(Ladapadi) 		2906017000NRG23021020222909512 05/10/2022 Elavarasi 2906017WL069581 Elavarasi 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Elavarasi ()
5 ARNI TN-06-017-011-012/356-A
(Ladapadi) 		2906017000NRG23021020222909515 05/10/2022 Thilaga 2906017WL069581 Thilaga 00176 IDIB000A029 1350 1350 Processed 09/10/2022 010261453 Thilaga ()
SubTotal 6750 6750
6 ARNI TN-06-017-011-011/249-A
(Ladapadi) 		2906017000NRG23021020222909459 05/10/2022 Kamala 2906017WL069581 Kamala 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Kamala ()
7 ARNI TN-06-017-011-011/344-A
(Ladapadi) 		2906017000NRG23021020222909480 05/10/2022 Poornima 2906017WL069581 Poornima 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Poornima ()
8 ARNI TN-06-017-011-011/346-A
(Ladapadi) 		2906017000NRG23021020222909481 05/10/2022 PACHAIYAMMAL 2906017WL069581 PACHAIYAMMAL 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 PACHAIYAMMAL ()
9 ARNI TN-06-017-011-011/347-A
(Ladapadi) 		2906017000NRG23021020222909482 05/10/2022 Kalpana 2906017WL069581 Kalpana 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Kalpana ()
10 ARNI TN-06-017-011-011/348-A
(Ladapadi) 		2906017000NRG23021020222909483 05/10/2022 Meyyappan 2906017WL069581 Meyyappan 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Meyyappan ()
11 ARNI TN-06-017-011-011/350-A
(Ladapadi) 		2906017000NRG23021020222909484 05/10/2022 Visalatchi 2906017WL069581 Visalatchi 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Visalatchi ()
12 ARNI TN-06-017-011-011/364
(Ladapadi) 		2906017000NRG23021020222909488 05/10/2022 Ramesh 2906017WL069581 Ramesh 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Ramesh ()
13 ARNI TN-06-017-011-011/377-A
(Ladapadi) 		2906017000NRG23021020222909490 05/10/2022 Thanjiammal 2906017WL069581 Thanjiammal 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Thanjiammal ()
14 ARNI TN-06-017-011-011/379-A
(Ladapadi) 		2906017000NRG23021020222909491 05/10/2022 VALARMATHI 2906017WL069581 VALARMATHI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261453 VALARMATHI ()
15 ARNI TN-06-017-011-011/381-A
(Ladapadi) 		2906017000NRG23021020222909492 05/10/2022 PARVATHI 2906017WL069581 PARVATHI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 PARVATHI ()
16 ARNI TN-06-017-011-011/391-A
(Ladapadi) 		2906017000NRG23021020222909493 05/10/2022 Ramya 2906017WL069581 Ramya 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Ramya ()
17 ARNI TN-06-017-011-011/395-A
(Ladapadi) 		2906017000NRG23021020222909494 05/10/2022 Archana 2906017WL069581 Archana 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Archana ()
18 ARNI TN-06-017-011-011/406-A
(Ladapadi) 		2906017000NRG23021020222909496 05/10/2022 Pavithra 2906017WL069581 Pavithra 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Pavithra ()
19 ARNI TN-06-017-011-011/81-A
(Ladapadi) 		2906017000NRG23021020222909508 05/10/2022 Pachaiyappan 2906017WL069581 Pachaiyappan 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261453 Pachaiyappan ()
20 ARNI TN-06-017-011-012/358-A
(Ladapadi) 		2906017000NRG23021020222909516 05/10/2022 Rani 2906017WL069581 Rani 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261453 Rani ()
SubTotal 20361 20361
21 ARNI TN-06-017-011-011/11-A
(Ladapadi) 		2906017000NRG23021020222909426 05/10/2022 VAASANTHA 2906017WL069581 VAASANTHA 00176 IDIB000C018 1350 1350 Processed 09/10/2022 010261453 VAASANTHA ()
SubTotal 1350 1350
22 ARNI TN-06-017-011-011/285-A
(Ladapadi) 		2906017000NRG23021020222909466 05/10/2022 Chandira 2906017WL069581 Chandira 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261453 Chandira ()
SubTotal 1350 1350
Total 29811 29811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051022FTO_964868 Indian Bank IDIB000A029 ARNI 6750
2 ARNI TN2906017_051022FTO_964868 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 20361
3 ARNI TN2906017_051022FTO_964868 Indian Bank IDIB000C018 CHEYYAR 1350
4 ARNI TN2906017_051022FTO_964868 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350

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