Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_070622FTO_293258
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-06-017-009-009/761-A
(Kangiluppai) 		2906017000NRG23070620220695117 07/06/2022 TamilPriya 2906017WL019694 TamilPriya 00176 IDIB000A029 1350 1350 Processed 14/06/2022 018937027 TamilPriya ()
SubTotal 1350 1350
2 ARNI TN-06-017-009-009/762-A
(Kangiluppai) 		2906017000NRG23070620220695118 07/06/2022 Kotteswari 2906017WL019694 Kotteswari 00176 IDIB000A141 900 900 Processed 14/06/2022 018937027 Kotteswari ()
3 ARNI TN-06-017-009-009/774-A
(Kangiluppai) 		2906017000NRG23070620220695119 07/06/2022 Malani 2906017WL019694 Malani 00176 IDIB000A141 1350 1350 Processed 14/06/2022 018937027 Malani ()
SubTotal 2250 2250
4 ARNI TN-06-017-009-009/411-A
(Kangiluppai) 		2906017000NRG23070620220695089 07/06/2022 MUNIAMMAL. C 2906017WL019694 MUNIAMMAL. C 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 MUNIAMMAL. C ()
5 ARNI TN-06-017-009-009/425-A
(Kangiluppai) 		2906017000NRG23070620220695090 07/06/2022 Valli 2906017WL019694 Valli 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Valli ()
6 ARNI TN-06-017-009-009/619-A
(Kangiluppai) 		2906017000NRG23070620220695095 07/06/2022 VALLIYAMMAL. R 2906017WL019694 VALLIYAMMAL. R 00177 IOBA0000624 675 675 Processed 13/06/2022 018937027 VALLIYAMMAL. R ()
7 ARNI TN-06-017-009-009/633-A
(Kangiluppai) 		2906017000NRG23070620220695097 07/06/2022 Anuradha 2906017WL019694 Anuradha 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Anuradha ()
8 ARNI TN-06-017-009-009/643-A
(Kangiluppai) 		2906017000NRG23070620220695098 07/06/2022 Eswari 2906017WL019694 Eswari 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Eswari ()
9 ARNI TN-06-017-009-009/694-A
(Kangiluppai) 		2906017000NRG23070620220695105 07/06/2022 Palani M 2906017WL019694 Palani M 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Palani M ()
10 ARNI TN-06-017-009-009/705-A
(Kangiluppai) 		2906017000NRG23070620220695106 07/06/2022 SELVI 2906017WL019694 SELVI 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 SELVI ()
11 ARNI TN-06-017-009-009/722-A
(Kangiluppai) 		2906017000NRG23070620220695108 07/06/2022 Deepa 2906017WL019694 Deepa 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Deepa ()
12 ARNI TN-06-017-009-009/724-A
(Kangiluppai) 		2906017000NRG23070620220695109 07/06/2022 Pushpa 2906017WL019694 Pushpa 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Pushpa ()
13 ARNI TN-06-017-009-009/726-A
(Kangiluppai) 		2906017000NRG23070620220695110 07/06/2022 Ranjitha 2906017WL019694 Ranjitha 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Ranjitha ()
14 ARNI TN-06-017-009-009/73-A
(Kangiluppai) 		2906017000NRG23070620220695111 07/06/2022 Gandhimathi 2906017WL019694 Gandhimathi 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Gandhimathi ()
15 ARNI TN-06-017-009-009/736-A
(Kangiluppai) 		2906017000NRG23070620220695112 07/06/2022 Saranya 2906017WL019694 Saranya 00177 IOBA0000624 1686 1686 Processed 13/06/2022 018937027 Saranya ()
16 ARNI TN-06-017-009-009/745-A
(Kangiluppai) 		2906017000NRG23070620220695113 07/06/2022 Vasumathi 2906017WL019694 Vasumathi 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Vasumathi ()
17 ARNI TN-06-017-009-009/752-A
(Kangiluppai) 		2906017000NRG23070620220695114 07/06/2022 Muthulakshmi 2906017WL019694 Muthulakshmi 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Muthulakshmi ()
18 ARNI TN-06-017-009-009/753-A
(Kangiluppai) 		2906017000NRG23070620220695115 07/06/2022 Dhanalakshmi 2906017WL019694 Dhanalakshmi 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Dhanalakshmi ()
19 ARNI TN-06-017-009-009/778-A
(Kangiluppai) 		2906017000NRG23070620220695120 07/06/2022 Bharath 2906017WL019694 Bharath 00177 IOBA0000624 1125 1125 Processed 13/06/2022 018937027 Bharath ()
20 ARNI TN-06-017-009-009/78-A
(Kangiluppai) 		2906017000NRG23070620220695121 07/06/2022 LAKSHMI. J 2906017WL019694 LAKSHMI. J 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 LAKSHMI. J ()
21 ARNI TN-06-017-009-009/81-A
(Kangiluppai) 		2906017000NRG23070620220695123 07/06/2022 THULASI. S 2906017WL019694 THULASI. S 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 THULASI. S ()
22 ARNI TN-06-017-009-009/84-A
(Kangiluppai) 		2906017000NRG23070620220695124 07/06/2022 ELUMALAI. K 2906017WL019694 ELUMALAI. K 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 ELUMALAI. K ()
23 ARNI TN-06-017-009-009/91-B
(Kangiluppai) 		2906017000NRG23070620220695126 07/06/2022 Monisha 2906017WL019694 Monisha 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Monisha ()
24 ARNI TN-06-017-009-009/92-A
(Kangiluppai) 		2906017000NRG23070620220695127 07/06/2022 Sampath 2906017WL019694 Sampath 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Sampath ()
25 ARNI TN-06-017-009-009/96-A
(Kangiluppai) 		2906017000NRG23070620220695129 07/06/2022 Seetha 2906017WL019694 Seetha 00177 IOBA0000624 1350 1350 Processed 13/06/2022 018937027 Seetha ()
SubTotal 29136 29136
Total 32736 32736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_070622FTO_293258 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_070622FTO_293258 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2250
3 ARNI TN2906017_070622FTO_293258 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 24411
4 ARNI TN2906017_070622FTO_293258 Indian Overseas Bank IOBA0000624 S.V.Nagaram 4725

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