Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_290922FTO_940613
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-06-017-014-014/330-A
(Mattathari) 		2906017000NRG23290920222829885 29/09/2022 Kanchana 2906017WL068191 Kanchana 00045 BARB0AARANI 1125 1125 Processed 12/10/2022 030361488 Kanchana ()
SubTotal 1125 1125
2 ARNI TN-06-017-014-014/642-A
(Mattathari) 		2906017000NRG23290920222829936 29/09/2022 Rajeswari 2906017WL068191 Rajeswari 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361488 Rajeswari ()
3 ARNI TN-06-017-014-014/650-A
(Mattathari) 		2906017000NRG23290920222829938 29/09/2022 Usharani 2906017WL068191 Usharani 00078 CNRB0000949 1350 1350 Processed 12/10/2022 030361488 Usharani ()
SubTotal 2700 2700
4 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG23290920222829942 29/09/2022 DEEPA 2906017WL068191 DEEPA 00176 IDIB000A029 1350 1350 Processed 12/10/2022 030361488 DEEPA ()
SubTotal 1350 1350
5 ARNI TN-06-017-014-014/705
(Mattathari) 		2906017000NRG23290920222829945 29/09/2022 Madhan Babu 2906017WL068191 Madhan Babu 00176 IDIB000A141 1350 1350 Processed 12/10/2022 030361488 Madhan Babu ()
6 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG23290920222829950 29/09/2022 MEENATCHI 2906017WL068191 MEENATCHI 00176 IDIB000A141 1350 1350 Processed 12/10/2022 030361488 MEENATCHI ()
7 ARNI TN-06-017-014-015/693-A
(Mattathari) 		2906017000NRG23290920222829958 29/09/2022 Devi 2906017WL068191 Devi 00176 IDIB000A141 1350 1350 Processed 12/10/2022 030361488 Devi ()
SubTotal 4050 4050
8 ARNI TN-06-017-014-001/699-A
(Mattathari) 		2906017000NRG23290920222829856 29/09/2022 SUGANYA 2906017WL068191 SUGANYA 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 SUGANYA ()
9 ARNI TN-06-017-014-002/217-B
(Mattathari) 		2906017000NRG23290920222829857 29/09/2022 Saroja 2906017WL068191 Saroja 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Saroja ()
10 ARNI TN-06-017-014-002/652-A
(Mattathari) 		2906017000NRG23290920222829858 29/09/2022 Sasikumar 2906017WL068191 Sasikumar 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Sasikumar ()
11 ARNI TN-06-017-014-002/727-A
(Mattathari) 		2906017000NRG23290920222829859 29/09/2022 Ellammal 2906017WL068191 Ellammal 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Ellammal ()
12 ARNI TN-06-017-014-014/387-A
(Mattathari) 		2906017000NRG23290920222829896 29/09/2022 Chinnapaiyan 2906017WL068191 Chinnapaiyan 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Chinnapaiyan ()
13 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23290920222829901 29/09/2022 BOOMADEVI. V 2906017WL068191 BOOMADEVI. V 00177 IOBA0000624 900 900 Processed 12/10/2022 030361488 BOOMADEVI. V ()
14 ARNI TN-06-017-014-014/541-A
(Mattathari) 		2906017000NRG23290920222829913 29/09/2022 Kamala 2906017WL068191 Kamala 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Kamala ()
15 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23290920222829916 29/09/2022 Rajakumari 2906017WL068191 Rajakumari 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Rajakumari ()
16 ARNI TN-06-017-014-014/637-A
(Mattathari) 		2906017000NRG23290920222829935 29/09/2022 Narayanan 2906017WL068191 Narayanan 00177 IOBA0000624 1686 1686 Processed 12/10/2022 030361488 Narayanan ()
17 ARNI TN-06-017-014-014/645-A
(Mattathari) 		2906017000NRG23290920222829937 29/09/2022 Sasikala 2906017WL068191 Sasikala 00177 IOBA0000624 1686 1686 Processed 12/10/2022 030361488 Sasikala ()
18 ARNI TN-06-017-014-014/657-A
(Mattathari) 		2906017000NRG23290920222829939 29/09/2022 Suganya 2906017WL068191 Suganya 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Suganya ()
19 ARNI TN-06-017-014-014/692-A
(Mattathari) 		2906017000NRG23290920222829943 29/09/2022 Saraswathi 2906017WL068191 Saraswathi 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Saraswathi ()
20 ARNI TN-06-017-014-014/715-A
(Mattathari) 		2906017000NRG23290920222829946 29/09/2022 Punitha 2906017WL068191 Punitha 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Punitha ()
21 ARNI TN-06-017-014-014/717-A
(Mattathari) 		2906017000NRG23290920222829947 29/09/2022 Sarasu 2906017WL068191 Sarasu 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Sarasu ()
22 ARNI TN-06-017-014-014/718-A
(Mattathari) 		2906017000NRG23290920222829948 29/09/2022 Kuppusami 2906017WL068191 Kuppusami 00177 IOBA0000624 1125 1125 Processed 12/10/2022 030361488 Kuppusami ()
23 ARNI TN-06-017-014-014/735-A
(Mattathari) 		2906017000NRG23290920222829951 29/09/2022 Kavitha 2906017WL068191 Kavitha 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Kavitha ()
24 ARNI TN-06-017-014-015/630-A
(Mattathari) 		2906017000NRG23290920222829955 29/09/2022 Vanitha 2906017WL068191 Vanitha 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Vanitha ()
25 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23290920222829956 29/09/2022 Vanitha 2906017WL068191 Vanitha 00177 IOBA0000624 675 675 Processed 12/10/2022 030361488 Vanitha ()
26 ARNI TN-06-017-014-015/687-A
(Mattathari) 		2906017000NRG23290920222829957 29/09/2022 Bharathi 2906017WL068191 Bharathi 00177 IOBA0000624 1350 1350 Processed 12/10/2022 030361488 Bharathi ()
27 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23290920222829959 29/09/2022 Rajeswari 2906017WL068191 Rajeswari 00177 IOBA0000624 1125 1125 Processed 12/10/2022 030361488 Rajeswari ()
SubTotal 26097 26097
28 ARNI TN-06-017-014-014/660-A
(Mattathari) 		2906017000NRG23290920222829940 29/09/2022 Kalaiselvi 2906017WL068191 Kalaiselvi 00177 IOBA0000774 1350 1350 Processed 12/10/2022 030361488 Kalaiselvi ()
SubTotal 1350 1350
29 ARNI TN-06-017-014-014/662-A
(Mattathari) 		2906017000NRG23290920222829941 29/09/2022 Punitha 2906017WL068191 Punitha 00415 SBIN0008113 1350 1350 Processed 12/10/2022 030361488 Punitha ()
SubTotal 1350 1350
Total 38022 38022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_290922FTO_940613 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_290922FTO_940613 Canara Bank CNRB0000949 ARNI N A DIST 2700
3 ARNI TN2906017_290922FTO_940613 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_290922FTO_940613 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4050
5 ARNI TN2906017_290922FTO_940613 Indian Overseas Bank IOBA0000624 Indian oversear Bank 900
6 ARNI TN2906017_290922FTO_940613 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 25197
7 ARNI TN2906017_290922FTO_940613 Indian Overseas Bank IOBA0000774 ONNUPURAM 1350
8 ARNI TN2906017_290922FTO_940613 State Bank of India SBIN0008113 SEVOOR 1350

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