Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422APB_FTO_1437
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-06-017-002-002/13-A
(Adayapulam) 		2906017000NRG22310320225000281 01/04/2022 Latha 2906017WL113895 Latha 00176 IDIB000A029 1464 1464 Processed 05/05/2022 036264327 Latha INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/19-A
(Adayapulam) 		2906017000NRG22310320225000270 01/04/2022 Thavamani. L 2906017WL113893 Thavamani. L 00176 IDIB000A029 1464 1464 Processed 05/05/2022 036264327 Thavamani. L INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/333-A
(Adayapulam) 		2906017000NRG22310320225000271 01/04/2022 SHANKARI 2906017WL113893 SHANKARI 00176 IDIB000A029 488 488 Processed 05/05/2022 036264327 SHANKARI INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/37-A
(Adayapulam) 		2906017000NRG22310320225000272 01/04/2022 Kanchana. M 2906017WL113893 Kanchana. M 00176 IDIB000A029 1464 1464 Processed 05/05/2022 036264327 Kanchana. M INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/48-A
(Adayapulam) 		2906017000NRG22310320225000273 01/04/2022 Manimala 2906017WL113893 Manimala 00176 IDIB000A029 488 488 Processed 05/05/2022 036264327 Manimala INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/492-A
(Adayapulam) 		2906017000NRG22310320225000283 01/04/2022 Selvarasi 2906017WL113895 Selvarasi 00176 IDIB000A029 488 488 Processed 05/05/2022 036264327 Selvarasi INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/5-A
(Adayapulam) 		2906017000NRG22310320225000284 01/04/2022 CHANDRA 2906017WL113895 CHANDRA 00176 IDIB000A029 1464 1464 Processed 05/05/2022 036264327 CHANDRA INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/515-A
(Adayapulam) 		2906017000NRG22310320225000285 01/04/2022 RAJESWARI 2906017WL113895 RAJESWARI 00176 IDIB000A029 488 488 Processed 04/05/2022 036264327 RAJESWARI STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-002-002/517-a
(Adayapulam) 		2906017000NRG22310320225000286 01/04/2022 PREMA 2906017WL113895 PREMA 00176 IDIB000A029 1464 1464 Processed 04/05/2022 036264327 PREMA STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-002-002/638-A
(Adayapulam) 		2906017000NRG22310320225000274 01/04/2022 Pachiammal 2906017WL113893 Pachiammal 00176 IDIB000A029 1464 1464 Processed 04/05/2022 036264327 Pachiammal CENTRAL BANK OF INDIA(607115)
11 ARNI TN-06-017-002-002/73-A
(Adayapulam) 		2906017000NRG22310320225000279 01/04/2022 Lakshmi. R 2906017WL113893 Lakshmi. R 00176 IDIB000A029 488 488 Processed 05/05/2022 036264327 Lakshmi. R INDIAN BANK(607105)
SubTotal 11224 11224
Total 11224 11224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422APB_FTO_1437 Indian Bank IDIB000A029 Arni 11224

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