Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722FTO_602391
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-06-017-026-026/153-A
(Randamkorattur) 		2906017000NRG23230720221565287 25/07/2022 Thangalan 2906017WL041197 Thangalan 00078 CNRB0000949 1125 1125 Processed 02/08/2022 013645861 Thangalan ()
SubTotal 1125 1125
2 ARNI TN-06-017-026-026/478-A
(Randamkorattur) 		2906017000NRG23230720221565319 25/07/2022 Vinothini 2906017WL041197 Vinothini 00152 HDFC0002240 1125 1125 Processed 02/08/2022 013645861 Vinothini ()
SubTotal 1125 1125
3 ARNI TN-06-017-026-026/502-A
(Randamkorattur) 		2906017000NRG23230720221565321 25/07/2022 Kesavan 2906017WL041197 Kesavan 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013645861 Kesavan ()
SubTotal 1125 1125
4 ARNI TN-06-017-026-026/112-A
(Randamkorattur) 		2906017000NRG23230720221565279 25/07/2022 Moorthi 2906017WL041197 Moorthi 00177 IOBA0000624 1124 1124 Processed 02/08/2022 013645861 Moorthi ()
5 ARNI TN-06-017-026-026/113-A
(Randamkorattur) 		2906017000NRG23230720221565280 25/07/2022 Balaraman 2906017WL041197 Balaraman 00177 IOBA0000624 1350 1350 Processed 02/08/2022 013645861 Balaraman ()
6 ARNI TN-06-017-026-026/17-A
(Randamkorattur) 		2906017000NRG23230720221565294 25/07/2022 CHINNAPONNU 2906017WL041197 CHINNAPONNU 00177 IOBA0000624 1686 1686 Processed 02/08/2022 013645861 CHINNAPONNU ()
7 ARNI TN-06-017-026-026/213-A
(Randamkorattur) 		2906017000NRG23230720221565305 25/07/2022 RANI 2906017WL041197 RANI 00177 IOBA0000624 900 900 Processed 02/08/2022 013645861 RANI ()
8 ARNI TN-06-017-026-026/456-A
(Randamkorattur) 		2906017000NRG23230720221565314 25/07/2022 PANCHALAI 2906017WL041197 PANCHALAI 00177 IOBA0000624 900 900 Processed 02/08/2022 013645861 PANCHALAI ()
9 ARNI TN-06-017-026-026/460-A
(Randamkorattur) 		2906017000NRG23230720221565315 25/07/2022 Sadayan 2906017WL041197 Sadayan 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 Sadayan ()
10 ARNI TN-06-017-026-026/463-A
(Randamkorattur) 		2906017000NRG23230720221565316 25/07/2022 Harikrishnan 2906017WL041197 Harikrishnan 00177 IOBA0000624 1686 1686 Processed 02/08/2022 013645861 Harikrishnan ()
11 ARNI TN-06-017-026-026/467-A
(Randamkorattur) 		2906017000NRG23230720221565317 25/07/2022 SHANBAGAMALAR 2906017WL041197 SHANBAGAMALAR 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 SHANBAGAMALAR ()
12 ARNI TN-06-017-026-026/473-A
(Randamkorattur) 		2906017000NRG23230720221565318 25/07/2022 Kandhan 2906017WL041197 Kandhan 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 Kandhan ()
13 ARNI TN-06-017-026-026/498-A
(Randamkorattur) 		2906017000NRG23230720221565320 25/07/2022 Vennila 2906017WL041197 Vennila 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 Vennila ()
14 ARNI TN-06-017-026-026/52-A
(Randamkorattur) 		2906017000NRG23230720221565322 25/07/2022 CHINNAPONNU 2906017WL041197 CHINNAPONNU 00177 IOBA0000624 450 450 Processed 02/08/2022 013645861 CHINNAPONNU ()
15 ARNI TN-06-017-026-026/56-A
(Randamkorattur) 		2906017000NRG23230720221565323 25/07/2022 RAJI 2906017WL041197 RAJI 00177 IOBA0000624 1350 1350 Processed 02/08/2022 013645861 RAJI ()
16 ARNI TN-06-017-026-026/94-A
(Randamkorattur) 		2906017000NRG23230720221565326 25/07/2022 Velu 2906017WL041197 Velu 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 Velu ()
17 ARNI TN-06-017-026-026/99-A
(Randamkorattur) 		2906017000NRG23230720221565327 25/07/2022 Muruvammal 2906017WL041197 Muruvammal 00177 IOBA0000624 1350 1350 Processed 02/08/2022 013645861 Muruvammal ()
18 ARNI TN-06-017-026-027/138-B
(Randamkorattur) 		2906017000NRG23230720221565329 25/07/2022 Pransis 2906017WL041197 Pransis 00177 IOBA0000624 1350 1350 Processed 02/08/2022 013645861 Pransis ()
19 ARNI TN-06-017-026-027/350-B
(Randamkorattur) 		2906017000NRG23230720221565330 25/07/2022 VENDA 2906017WL041197 VENDA 00177 IOBA0000624 1350 1350 Processed 02/08/2022 013645861 VENDA ()
20 ARNI TN-06-017-026-027/376-A
(Randamkorattur) 		2906017000NRG23230720221565331 25/07/2022 Vijayalakshmi 2906017WL041197 Vijayalakshmi 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 Vijayalakshmi ()
21 ARNI TN-06-017-026-027/484-A
(Randamkorattur) 		2906017000NRG23230720221565334 25/07/2022 Radhika 2906017WL041197 Radhika 00177 IOBA0000624 450 450 Processed 02/08/2022 013645861 Radhika ()
22 ARNI TN-06-017-026-027/494-A
(Randamkorattur) 		2906017000NRG23230720221565335 25/07/2022 Anthoniammal 2906017WL041197 Anthoniammal 00177 IOBA0000624 675 675 Processed 02/08/2022 013645861 Anthoniammal ()
23 ARNI TN-06-017-026-027/494-A
(Randamkorattur) 		2906017000NRG23230720221565336 25/07/2022 Athimulam 2906017WL041197 Athimulam 00177 IOBA0000624 1125 1125 Processed 02/08/2022 013645861 Athimulam ()
SubTotal 22496 22496
24 ARNI TN-06-017-026-026/42-A
(Randamkorattur) 		2906017000NRG23230720221565312 25/07/2022 Vasugi 2906017WL041197 Vasugi 00415 SBIN0004863 1350 1350 Processed 02/08/2022 013645861 Vasugi ()
SubTotal 1350 1350
Total 27221 27221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722FTO_602391 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_250722FTO_602391 HDFC Bank HDFC0002240 SEVOOR 1125
3 ARNI TN2906017_250722FTO_602391 Indian Bank IDIB000A029 ARNI 1125
4 ARNI TN2906017_250722FTO_602391 Indian Overseas Bank IOBA0000624 Indian oversear Bank 450
5 ARNI TN2906017_250722FTO_602391 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 2586
6 ARNI TN2906017_250722FTO_602391 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 19460
7 ARNI TN2906017_250722FTO_602391 State Bank of India SBIN0004863 KALAVAI 1350

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