Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_090722FTO_515339
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) 		2906017000NRG23090720221333228 09/07/2022 Thangalan 2906017WL035838 Thangalan 00078 CNRB0000949 1125 1125 Processed 15/07/2022 030529590 Thangalan ()
SubTotal 1125 1125
2 ARNI TN-06-017-026-026/478-A
(Randamkorattur) 		2906017000NRG23090720221333263 09/07/2022 Vinothini 2906017WL035838 Vinothini 00152 HDFC0002240 1125 1125 Processed 15/07/2022 030529590 Vinothini ()
SubTotal 1125 1125
3 ARNI TN-06-017-026-026/502-A
(Randamkorattur) 		2906017000NRG23090720221333265 09/07/2022 Kesavan 2906017WL035838 Kesavan 00176 IDIB000A029 1125 1125 Processed 15/07/2022 030529590 Kesavan ()
SubTotal 1125 1125
4 ARNI TN-06-017-026-026/113-A
(Randamkorattur) 		2906017000NRG23090720221333219 09/07/2022 Balaraman 2906017WL035838 Balaraman 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 Balaraman ()
5 ARNI TN-06-017-026-026/14-A
(Randamkorattur) 		2906017000NRG23090720221333223 09/07/2022 Pichaikaran 2906017WL035838 Pichaikaran 00177 IOBA0000624 675 675 Processed 15/07/2022 030529590 Pichaikaran ()
6 ARNI TN-06-017-026-026/213-A
(Randamkorattur) 		2906017000NRG23090720221333245 09/07/2022 RANI 2906017WL035838 RANI 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 RANI ()
7 ARNI TN-06-017-026-026/456-A
(Randamkorattur) 		2906017000NRG23090720221333259 09/07/2022 PANCHALAI 2906017WL035838 PANCHALAI 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 PANCHALAI ()
8 ARNI TN-06-017-026-026/460-A
(Randamkorattur) 		2906017000NRG23090720221333260 09/07/2022 Sadayan 2906017WL035838 Sadayan 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Sadayan ()
9 ARNI TN-06-017-026-026/467-A
(Randamkorattur) 		2906017000NRG23090720221333261 09/07/2022 SHANBAGAMALAR 2906017WL035838 SHANBAGAMALAR 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 SHANBAGAMALAR ()
10 ARNI TN-06-017-026-026/473-A
(Randamkorattur) 		2906017000NRG23090720221333262 09/07/2022 Kandhan 2906017WL035838 Kandhan 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Kandhan ()
11 ARNI TN-06-017-026-026/498-A
(Randamkorattur) 		2906017000NRG23090720221333264 09/07/2022 Vennila 2906017WL035838 Vennila 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 Vennila ()
12 ARNI TN-06-017-026-026/52-A
(Randamkorattur) 		2906017000NRG23090720221333266 09/07/2022 CHINNAPONNU 2906017WL035838 CHINNAPONNU 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 CHINNAPONNU ()
13 ARNI TN-06-017-026-026/56-A
(Randamkorattur) 		2906017000NRG23090720221333267 09/07/2022 RAJI 2906017WL035838 RAJI 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 RAJI ()
14 ARNI TN-06-017-026-026/73-A
(Randamkorattur) 		2906017000NRG23090720221333268 09/07/2022 Buvaneswari 2906017WL035838 Buvaneswari 00177 IOBA0000624 675 675 Processed 15/07/2022 030529590 Buvaneswari ()
15 ARNI TN-06-017-026-026/94-A
(Randamkorattur) 		2906017000NRG23090720221333271 09/07/2022 Velu 2906017WL035838 Velu 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Velu ()
16 ARNI TN-06-017-026-026/99-A
(Randamkorattur) 		2906017000NRG23090720221333272 09/07/2022 Muruvammal 2906017WL035838 Muruvammal 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 Muruvammal ()
17 ARNI TN-06-017-026-027/138-B
(Randamkorattur) 		2906017000NRG23090720221333274 09/07/2022 Pransis 2906017WL035838 Pransis 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Pransis ()
18 ARNI TN-06-017-026-027/346-A
(Randamkorattur) 		2906017000NRG23090720221333275 09/07/2022 Kavitha 2906017WL035838 Kavitha 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 Kavitha ()
19 ARNI TN-06-017-026-027/350-B
(Randamkorattur) 		2906017000NRG23090720221333276 09/07/2022 VENDA 2906017WL035838 VENDA 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 VENDA ()
20 ARNI TN-06-017-026-027/376-A
(Randamkorattur) 		2906017000NRG23090720221333277 09/07/2022 Vijayalakshmi 2906017WL035838 Vijayalakshmi 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Vijayalakshmi ()
21 ARNI TN-06-017-026-027/484-A
(Randamkorattur) 		2906017000NRG23090720221333280 09/07/2022 Radhika 2906017WL035838 Radhika 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Radhika ()
22 ARNI TN-06-017-026-027/494-A
(Randamkorattur) 		2906017000NRG23090720221333281 09/07/2022 Anthoniammal 2906017WL035838 Anthoniammal 00177 IOBA0000624 1125 1125 Processed 15/07/2022 030529590 Anthoniammal ()
23 ARNI TN-06-017-026-027/494-A
(Randamkorattur) 		2906017000NRG23090720221333282 09/07/2022 Athimulam 2906017WL035838 Athimulam 00177 IOBA0000624 1350 1350 Processed 15/07/2022 030529590 Athimulam ()
SubTotal 24075 24075
24 ARNI TN-06-017-026-026/42-A
(Randamkorattur) 		2906017000NRG23090720221333257 09/07/2022 Vasugi 2906017WL035838 Vasugi 00415 SBIN0004863 1350 1350 Processed 15/07/2022 030529590 Vasugi ()
SubTotal 1350 1350
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_090722FTO_515339 Canara Bank CNRB0000949 ARNI N A DIST 1125
2 ARNI TN2906017_090722FTO_515339 HDFC Bank HDFC0002240 SEVOOR 1125
3 ARNI TN2906017_090722FTO_515339 Indian Bank IDIB000A029 ARNI 1125
4 ARNI TN2906017_090722FTO_515339 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
5 ARNI TN2906017_090722FTO_515339 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1125
6 ARNI TN2906017_090722FTO_515339 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 21600
7 ARNI TN2906017_090722FTO_515339 State Bank of India SBIN0004863 KALAVAI 1350

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