Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1346130
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-06-017-014-014/642-A
(Mattathari) 		2906017000NRG23261220224120919 26/12/2022 Rajeswari 2906017WL094976 Rajeswari 00078 CNRB0000949 600 600 Processed 06/02/2023 017254535 Rajeswari ()
2 ARNI TN-06-017-014-014/650-A
(Mattathari) 		2906017000NRG23261220224120921 26/12/2022 Usharani 2906017WL094976 Usharani 00078 CNRB0000949 600 600 Processed 06/02/2023 017254535 Usharani ()
SubTotal 1200 1200
3 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG23261220224120924 26/12/2022 DEEPA 2906017WL094976 DEEPA 00176 IDIB000A029 600 600 Processed 06/02/2023 017254535 DEEPA ()
SubTotal 600 600
4 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG23261220224120931 26/12/2022 MEENATCHI 2906017WL094976 MEENATCHI 00176 IDIB000A141 800 800 Processed 06/02/2023 017254535 MEENATCHI ()
SubTotal 800 800
5 ARNI TN-06-017-014-014/10
(Mattathari) 		2906017000NRG23261220224120848 26/12/2022 Sasikala 2906017WL094976 Sasikala 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Sasikala ()
6 ARNI TN-06-017-014-014/134-A
(Mattathari) 		2906017000NRG23261220224120850 26/12/2022 SUBHA. M 2906017WL094976 SUBHA. M 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SUBHA. M ()
7 ARNI TN-06-017-014-014/17-A
(Mattathari) 		2906017000NRG23261220224120853 26/12/2022 DEVI. G 2906017WL094976 DEVI. G 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 DEVI. G ()
8 ARNI TN-06-017-014-014/181-a
(Mattathari) 		2906017000NRG23261220224120854 26/12/2022 KANNIAMMAL. 2906017WL094976 KANNIAMMAL. 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 KANNIAMMAL. ()
9 ARNI TN-06-017-014-014/21-A
(Mattathari) 		2906017000NRG23261220224120855 26/12/2022 Dharani. K 2906017WL094976 Dharani. K 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Dharani. K ()
10 ARNI TN-06-017-014-014/239-A
(Mattathari) 		2906017000NRG23261220224120856 26/12/2022 V Mannu 2906017WL094976 V Mannu 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 V Mannu ()
11 ARNI TN-06-017-014-014/241-A
(Mattathari) 		2906017000NRG23261220224120858 26/12/2022 SANTHI. G 2906017WL094976 SANTHI. G 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 SANTHI. G ()
12 ARNI TN-06-017-014-014/243-A
(Mattathari) 		2906017000NRG23261220224120859 26/12/2022 VATCHALA. J 2906017WL094976 VATCHALA. J 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 VATCHALA. J ()
13 ARNI TN-06-017-014-014/257-A
(Mattathari) 		2906017000NRG23261220224120860 26/12/2022 LAKSHMI. M 2906017WL094976 LAKSHMI. M 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 LAKSHMI. M ()
14 ARNI TN-06-017-014-014/26-A
(Mattathari) 		2906017000NRG23261220224120861 26/12/2022 ARPUTHAMMAL. J 2906017WL094976 ARPUTHAMMAL. J 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 ARPUTHAMMAL. J ()
15 ARNI TN-06-017-014-014/28-A
(Mattathari) 		2906017000NRG23261220224120863 26/12/2022 NAGAMMAL. S 2906017WL094976 NAGAMMAL. S 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 NAGAMMAL. S ()
16 ARNI TN-06-017-014-014/298-D
(Mattathari) 		2906017000NRG23261220224120865 26/12/2022 Jaya 2906017WL094976 Jaya 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Jaya ()
17 ARNI TN-06-017-014-014/303-A
(Mattathari) 		2906017000NRG23261220224120867 26/12/2022 jayakantha 2906017WL094976 jayakantha 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 jayakantha ()
18 ARNI TN-06-017-014-014/306-A
(Mattathari) 		2906017000NRG23261220224120868 26/12/2022 Pachiammal 2906017WL094976 Pachiammal 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Pachiammal ()
19 ARNI TN-06-017-014-014/34-A
(Mattathari) 		2906017000NRG23261220224120872 26/12/2022 AMMAYI. M 2906017WL094976 AMMAYI. M 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 AMMAYI. M ()
20 ARNI TN-06-017-014-014/350-A
(Mattathari) 		2906017000NRG23261220224120873 26/12/2022 Bharathi 2906017WL094976 Bharathi 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Bharathi ()
21 ARNI TN-06-017-014-014/36-A
(Mattathari) 		2906017000NRG23261220224120876 26/12/2022 PARVATHI. T 2906017WL094976 PARVATHI. T 00177 IOBA0000624 200 200 Processed 06/02/2023 017254535 PARVATHI. T ()
22 ARNI TN-06-017-014-014/389-B
(Mattathari) 		2906017000NRG23261220224120883 26/12/2022 Lakshmi S 2906017WL094976 Lakshmi S 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Lakshmi S ()
23 ARNI TN-06-017-014-014/42-A
(Mattathari) 		2906017000NRG23261220224120885 26/12/2022 VIJAYA. E 2906017WL094976 VIJAYA. E 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 VIJAYA. E ()
24 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23261220224120886 26/12/2022 BOOMADEVI. V 2906017WL094976 BOOMADEVI. V 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 BOOMADEVI. V ()
25 ARNI TN-06-017-014-014/5-A
(Mattathari) 		2906017000NRG23261220224120889 26/12/2022 Indira 2906017WL094976 Indira 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Indira ()
26 ARNI TN-06-017-014-014/534-A
(Mattathari) 		2906017000NRG23261220224120893 26/12/2022 Malliga 2906017WL094976 Malliga 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Malliga ()
27 ARNI TN-06-017-014-014/536-A
(Mattathari) 		2906017000NRG23261220224120894 26/12/2022 GANTHA. M 2906017WL094976 GANTHA. M 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 GANTHA. M ()
28 ARNI TN-06-017-014-014/537-A
(Mattathari) 		2906017000NRG23261220224120895 26/12/2022 MALLIGA. R 2906017WL094976 MALLIGA. R 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 MALLIGA. R ()
29 ARNI TN-06-017-014-014/54-A
(Mattathari) 		2906017000NRG23261220224120897 26/12/2022 DHANAKOTTI. C 2906017WL094976 DHANAKOTTI. C 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 DHANAKOTTI. C ()
30 ARNI TN-06-017-014-014/550-a
(Mattathari) 		2906017000NRG23261220224120899 26/12/2022 ALAMELU. E 2906017WL094976 ALAMELU. E 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 ALAMELU. E ()
31 ARNI TN-06-017-014-014/551-a
(Mattathari) 		2906017000NRG23261220224120900 26/12/2022 KRISHNAVENI. K 2906017WL094976 KRISHNAVENI. K 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 KRISHNAVENI. K ()
32 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23261220224120901 26/12/2022 Rajakumari 2906017WL094976 Rajakumari 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Rajakumari ()
33 ARNI TN-06-017-014-014/561-A
(Mattathari) 		2906017000NRG23261220224120904 26/12/2022 Visalashi 2906017WL094976 Visalashi 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Visalashi ()
34 ARNI TN-06-017-014-014/563-A
(Mattathari) 		2906017000NRG23261220224120905 26/12/2022 Seshajalam N 2906017WL094976 Seshajalam N 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Seshajalam N ()
35 ARNI TN-06-017-014-014/583-A
(Mattathari) 		2906017000NRG23261220224120909 26/12/2022 Prabhavathi 2906017WL094976 Prabhavathi 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Prabhavathi ()
36 ARNI TN-06-017-014-014/596-A
(Mattathari) 		2906017000NRG23261220224120913 26/12/2022 Thulasi V 2906017WL094976 Thulasi V 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Thulasi V ()
37 ARNI TN-06-017-014-014/598-A
(Mattathari) 		2906017000NRG23261220224120914 26/12/2022 Amutha 2906017WL094976 Amutha 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Amutha ()
38 ARNI TN-06-017-014-014/599-A
(Mattathari) 		2906017000NRG23261220224120915 26/12/2022 Gothavari C 2906017WL094976 Gothavari C 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Gothavari C ()
39 ARNI TN-06-017-014-014/60-A
(Mattathari) 		2906017000NRG23261220224120916 26/12/2022 MAHESWARI. K 2906017WL094976 MAHESWARI. K 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 MAHESWARI. K ()
40 ARNI TN-06-017-014-014/611-C
(Mattathari) 		2906017000NRG23261220224120917 26/12/2022 Renugammal 2906017WL094976 Renugammal 00177 IOBA0000624 600 600 Processed 06/02/2023 017254535 Renugammal ()
41 ARNI TN-06-017-014-014/613-A
(Mattathari) 		2906017000NRG23261220224120918 26/12/2022 Meenakshi M 2906017WL094976 Meenakshi M 00177 IOBA0000624 600 600 Processed 06/02/2023 017254535 Meenakshi M ()
42 ARNI TN-06-017-014-014/645-A
(Mattathari) 		2906017000NRG23261220224120920 26/12/2022 Sasikala 2906017WL094976 Sasikala 00177 IOBA0000624 843 843 Processed 06/02/2023 017254535 Sasikala ()
43 ARNI TN-06-017-014-014/657-A
(Mattathari) 		2906017000NRG23261220224120922 26/12/2022 Suganya 2906017WL094976 Suganya 00177 IOBA0000624 600 600 Processed 06/02/2023 017254535 Suganya ()
44 ARNI TN-06-017-014-014/715-A
(Mattathari) 		2906017000NRG23261220224120926 26/12/2022 Punitha 2906017WL094976 Punitha 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Punitha ()
45 ARNI TN-06-017-014-014/718-A
(Mattathari) 		2906017000NRG23261220224120928 26/12/2022 Kuppusami 2906017WL094976 Kuppusami 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Kuppusami ()
46 ARNI TN-06-017-014-014/744-A
(Mattathari) 		2906017000NRG23261220224120933 26/12/2022 Muthulakshmi 2906017WL094976 Muthulakshmi 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 Muthulakshmi ()
47 ARNI TN-06-017-014-014/97-B
(Mattathari) 		2906017000NRG23261220224120935 26/12/2022 RAJESWARI. M 2906017WL094976 RAJESWARI. M 00177 IOBA0000624 400 400 Processed 06/02/2023 017254535 RAJESWARI. M ()
48 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23261220224120937 26/12/2022 Rajeswari 2906017WL094976 Rajeswari 00177 IOBA0000624 400 400 Processed 06/02/2023 017254535 Rajeswari ()
SubTotal 35643 35643
49 ARNI TN-06-017-014-014/660-A
(Mattathari) 		2906017000NRG23261220224120923 26/12/2022 Kalaiselvi 2906017WL094976 Kalaiselvi 00177 IOBA0000774 600 600 Processed 06/02/2023 017254535 Kalaiselvi ()
SubTotal 600 600
50 ARNI TN-06-017-014-001/677-A
(Mattathari) 		2906017000NRG23261220224120847 26/12/2022 RAMYA 2906017WL094976 RAMYA 00415 SBIN0004863 1200 1200 Processed 06/02/2023 017254535 RAMYA ()
SubTotal 1200 1200
Total 40043 40043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1346130 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_261222FTO_1346130 Indian Bank IDIB000A029 ARNI 600
3 ARNI TN2906017_261222FTO_1346130 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 800
4 ARNI TN2906017_261222FTO_1346130 Indian Overseas Bank IOBA0000624 Indian oversear Bank 5000
5 ARNI TN2906017_261222FTO_1346130 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 8000
6 ARNI TN2906017_261222FTO_1346130 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 19043
7 ARNI TN2906017_261222FTO_1346130 Indian Overseas Bank IOBA0000624 S.V.Nagaram 3600
8 ARNI TN2906017_261222FTO_1346130 Indian Overseas Bank IOBA0000774 ONNUPURAM 600
9 ARNI TN2906017_261222FTO_1346130 State Bank of India SBIN0004863 KALAVAI 1200

Download In Excel