Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_081022FTO_981543
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-06-017-010-010/184-A
(Katteri) 		2906017000NRG23071020222990684 08/10/2022 Poonkodi 2906017WL071153 Poonkodi 00176 IDIB000A141 900 900 Processed 14/10/2022 035857944 Poonkodi ()
SubTotal 900 900
2 ARNI TN-06-017-010-002/330-A
(Katteri) 		2906017000NRG23071020222990658 08/10/2022 MARAGATHAM 2906017WL071153 MARAGATHAM 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 MARAGATHAM ()
3 ARNI TN-06-017-010-002/337-A
(Katteri) 		2906017000NRG23071020222990659 08/10/2022 Sangeetha 2906017WL071153 Sangeetha 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Sangeetha ()
4 ARNI TN-06-017-010-002/400-A
(Katteri) 		2906017000NRG23071020222990661 08/10/2022 Sinthamani 2906017WL071153 Sinthamani 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Sinthamani ()
5 ARNI TN-06-017-010-002/521-A
(Katteri) 		2906017000NRG23071020222990664 08/10/2022 Seetha 2906017WL071153 Seetha 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Seetha ()
6 ARNI TN-06-017-010-002/662-A
(Katteri) 		2906017000NRG23071020222990665 08/10/2022 SHOPIA 2906017WL071153 SHOPIA 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 SHOPIA ()
7 ARNI TN-06-017-010-010/146-A
(Katteri) 		2906017000NRG23071020222990674 08/10/2022 SASIKALA 2906017WL071153 SASIKALA 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 SASIKALA ()
8 ARNI TN-06-017-010-010/182-A
(Katteri) 		2906017000NRG23071020222990683 08/10/2022 Manikkavalli 2906017WL071153 Manikkavalli 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Manikkavalli ()
9 ARNI TN-06-017-010-010/345-A
(Katteri) 		2906017000NRG23071020222990703 08/10/2022 POONGODI 2906017WL071153 POONGODI 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 POONGODI ()
10 ARNI TN-06-017-010-010/448-A
(Katteri) 		2906017000NRG23071020222990708 08/10/2022 Indhumathi 2906017WL071153 Indhumathi 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Indhumathi ()
11 ARNI TN-06-017-010-010/450-A
(Katteri) 		2906017000NRG23071020222990709 08/10/2022 SUSILA 2906017WL071153 SUSILA 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 SUSILA ()
12 ARNI TN-06-017-010-010/53-A
(Katteri) 		2906017000NRG23071020222990713 08/10/2022 Malliga 2906017WL071153 Malliga 00177 IOBA0000624 900 900 Processed 14/10/2022 035857944 Malliga ()
SubTotal 9900 9900
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_081022FTO_981543 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 900
2 ARNI TN2906017_081022FTO_981543 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 6300
3 ARNI TN2906017_081022FTO_981543 Indian Overseas Bank IOBA0000624 S.V.Nagaram 3600

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