Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1025173
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-06-017-022-004/1207-A
(Panaiyur) 		2906017000NRG23171020223131767 17/10/2022 CHANTHIRA R 2906017WL074064 CHANTHIRA R 00089 CBIN0282470 1350 1350 Processed 26/10/2022 010578461 CHANTHIRA R ()
SubTotal 1350 1350
2 ARNI TN-06-017-022-002/1416-A
(Panaiyur) 		2906017000NRG23171020223131761 17/10/2022 Poongodi 2906017WL074064 Poongodi 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 Poongodi ()
3 ARNI TN-06-017-022-003/176-A
(Panaiyur) 		2906017000NRG23171020223131762 17/10/2022 Sekar 2906017WL074064 Sekar 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 Sekar ()
4 ARNI TN-06-017-022-004/1047-A
(Panaiyur) 		2906017000NRG23171020223131763 17/10/2022 CHINNAKULANDAI 2906017WL074064 CHINNAKULANDAI 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 CHINNAKULANDAI ()
5 ARNI TN-06-017-022-004/1093-A
(Panaiyur) 		2906017000NRG23171020223131764 17/10/2022 Padma 2906017WL074064 Padma 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 Padma ()
6 ARNI TN-06-017-022-004/1375-A
(Panaiyur) 		2906017000NRG23171020223131769 17/10/2022 KRISHNAVENI 2906017WL074064 KRISHNAVENI 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 KRISHNAVENI ()
7 ARNI TN-06-017-022-005/1234-A
(Panaiyur) 		2906017000NRG23171020223131773 17/10/2022 SAMUNDEESWARI 2906017WL074064 SAMUNDEESWARI 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 SAMUNDEESWARI ()
8 ARNI TN-06-017-022-005/1381-A
(Panaiyur) 		2906017000NRG23171020223131775 17/10/2022 JAYALAKSHMI 2906017WL074064 JAYALAKSHMI 00177 IOBA0000624 900 900 Processed 26/10/2022 010578461 JAYALAKSHMI ()
9 ARNI TN-06-017-022-022/1168-B
(Panaiyur) 		2906017000NRG23171020223131795 17/10/2022 Kuppammal 2906017WL074064 Kuppammal 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 Kuppammal ()
10 ARNI TN-06-017-022-022/1284-A
(Panaiyur) 		2906017000NRG23171020223131804 17/10/2022 SARATHA 2906017WL074064 SARATHA 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 SARATHA ()
11 ARNI TN-06-017-022-022/234-B
(Panaiyur) 		2906017000NRG23171020223131811 17/10/2022 RANGANATHAN 2906017WL074064 RANGANATHAN 00177 IOBA0000624 1686 1686 Processed 26/10/2022 010578461 RANGANATHAN ()
12 ARNI TN-06-017-022-022/462-B
(Panaiyur) 		2906017000NRG23171020223131815 17/10/2022 DOSS 2906017WL074064 DOSS 00177 IOBA0000624 843 843 Processed 26/10/2022 010578461 DOSS ()
13 ARNI TN-06-017-022-022/629-A
(Panaiyur) 		2906017000NRG23171020223131819 17/10/2022 BODHU. S 2906017WL074064 BODHU. S 00177 IOBA0000624 1686 1686 Processed 26/10/2022 010578461 BODHU. S ()
14 ARNI TN-06-017-022-025/1372-A
(Panaiyur) 		2906017000NRG23171020223131831 17/10/2022 GOMATHI 2906017WL074064 GOMATHI 00177 IOBA0000624 1350 1350 Processed 26/10/2022 010578461 GOMATHI ()
SubTotal 17265 17265
15 ARNI TN-06-017-022-004/1179-A
(Panaiyur) 		2906017000NRG23171020223131766 17/10/2022 THARMAN C 2906017WL074064 THARMAN C 00354 PUNB0792500 1350 1350 Processed 26/10/2022 010578461 THARMAN C ()
SubTotal 1350 1350
16 ARNI TN-06-017-022-023/1427-A
(Panaiyur) 		2906017000NRG23171020223131828 17/10/2022 SIVARANJANI 2906017WL074064 SIVARANJANI 00415 SBIN0002198 1350 1350 Processed 26/10/2022 010578461 SIVARANJANI ()
SubTotal 1350 1350
Total 21315 21315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022FTO_1025173 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1350
2 ARNI TN2906017_171022FTO_1025173 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 15579
3 ARNI TN2906017_171022FTO_1025173 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1686
4 ARNI TN2906017_171022FTO_1025173 Punjab National Bank PUNB0792500 ARANI THIRUVANNAMALAI 1350
5 ARNI TN2906017_171022FTO_1025173 State Bank of India SBIN0002198 ARCOT 1350

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