Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030622FTO_263187
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-06-017-014-001/654-A
(Mattathari) 		2906017000NRG23020620220580226 03/06/2022 Mani 2906017WL016845 Mani 00078 CNRB0005963 1350 1350 Processed 17/06/2022 023844463 Mani ()
SubTotal 1350 1350
2 ARNI TN-06-017-014-001/663-A
(Mattathari) 		2906017000NRG23020620220580227 03/06/2022 Gowthami 2906017WL016845 Gowthami 00176 IDIB000A141 1350 1350 Processed 17/06/2022 023844463 Gowthami ()
3 ARNI TN-06-017-014-002/731-A
(Mattathari) 		2906017000NRG23020620220580240 03/06/2022 Subha 2906017WL016845 Subha 00176 IDIB000A141 1350 1350 Processed 17/06/2022 023844463 Subha ()
SubTotal 2700 2700
4 ARNI TN-06-017-014-001/633-A
(Mattathari) 		2906017000NRG23020620220580225 03/06/2022 Revathi 2906017WL016845 Revathi 00177 IOBA0000624 1125 1125 Processed 17/06/2022 023844463 Revathi ()
5 ARNI TN-06-017-014-001/664-A
(Mattathari) 		2906017000NRG23020620220580228 03/06/2022 Muthulakshmi 2906017WL016845 Muthulakshmi 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Muthulakshmi ()
6 ARNI TN-06-017-014-001/669-A
(Mattathari) 		2906017000NRG23020620220580229 03/06/2022 Sathya 2906017WL016845 Sathya 00177 IOBA0000624 1686 1686 Processed 17/06/2022 023844463 Sathya ()
7 ARNI TN-06-017-014-001/679-A
(Mattathari) 		2906017000NRG23020620220580231 03/06/2022 Saraswathi 2906017WL016845 Saraswathi 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Saraswathi ()
8 ARNI TN-06-017-014-001/701-A
(Mattathari) 		2906017000NRG23020620220580232 03/06/2022 JEEVA 2906017WL016845 JEEVA 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 JEEVA ()
9 ARNI TN-06-017-014-002/632-A
(Mattathari) 		2906017000NRG23020620220580234 03/06/2022 Vijayakumari 2906017WL016845 Vijayakumari 00177 IOBA0000624 1686 1686 Processed 17/06/2022 023844463 Vijayakumari ()
10 ARNI TN-06-017-014-002/634-A
(Mattathari) 		2906017000NRG23020620220580235 03/06/2022 Pappitha 2906017WL016845 Pappitha 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Pappitha ()
11 ARNI TN-06-017-014-002/681-A
(Mattathari) 		2906017000NRG23020620220580236 03/06/2022 Nataraj 2906017WL016845 Nataraj 00177 IOBA0000624 1686 1686 Processed 17/06/2022 023844463 Nataraj ()
12 ARNI TN-06-017-014-002/709-A
(Mattathari) 		2906017000NRG23020620220580237 03/06/2022 Kumar 2906017WL016845 Kumar 00177 IOBA0000624 1686 1686 Processed 17/06/2022 023844463 Kumar ()
13 ARNI TN-06-017-014-002/716-A
(Mattathari) 		2906017000NRG23020620220580238 03/06/2022 Ragu 2906017WL016845 Ragu 00177 IOBA0000624 1686 1686 Processed 17/06/2022 023844463 Ragu ()
14 ARNI TN-06-017-014-014/165-A
(Mattathari) 		2906017000NRG23020620220580242 03/06/2022 SENTHAMARAI 2906017WL016845 SENTHAMARAI 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 SENTHAMARAI ()
15 ARNI TN-06-017-014-014/286-A
(Mattathari) 		2906017000NRG23020620220580254 03/06/2022 Kotteeswari. V 2906017WL016845 Kotteeswari. V 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Kotteeswari. V ()
16 ARNI TN-06-017-014-014/304-A
(Mattathari) 		2906017000NRG23020620220580260 03/06/2022 Kasthuri 2906017WL016845 Kasthuri 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Kasthuri ()
17 ARNI TN-06-017-014-014/670-A
(Mattathari) 		2906017000NRG23020620220580279 03/06/2022 ARULPRAKESH 2906017WL016845 ARULPRAKESH 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 ARULPRAKESH ()
18 ARNI TN-06-017-014-014/674-A
(Mattathari) 		2906017000NRG23020620220580280 03/06/2022 MURUVAMMAL 2906017WL016845 MURUVAMMAL 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 MURUVAMMAL ()
19 ARNI TN-06-017-014-014/694-A
(Mattathari) 		2906017000NRG23020620220580281 03/06/2022 Devagi 2906017WL016845 Devagi 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Devagi ()
20 ARNI TN-06-017-014-015/636-A
(Mattathari) 		2906017000NRG23020620220580285 03/06/2022 Soundari 2906017WL016845 Soundari 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Soundari ()
21 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23020620220580286 03/06/2022 Vanitha 2906017WL016845 Vanitha 00177 IOBA0000624 1350 1350 Processed 17/06/2022 023844463 Vanitha ()
SubTotal 25755 25755
22 ARNI TN-06-017-014-002/724-A
(Mattathari) 		2906017000NRG23020620220580239 03/06/2022 Nithya 2906017WL016845 Nithya 00177 IOBA0002570 1350 1350 Processed 17/06/2022 023844463 Nithya ()
SubTotal 1350 1350
23 ARNI TN-06-017-014-001/672-A
(Mattathari) 		2906017000NRG23020620220580230 03/06/2022 Kanagavallai 2906017WL016845 Kanagavallai 00415 SBIN0000808 1350 1350 Processed 17/06/2022 023844463 Kanagavallai ()
SubTotal 1350 1350
24 ARNI TN-06-017-014-014/662-A
(Mattathari) 		2906017000NRG23020620220580278 03/06/2022 Punitha 2906017WL016845 Punitha 00415 SBIN0008113 1350 1350 Processed 17/06/2022 023844463 Punitha ()
SubTotal 1350 1350
Total 33855 33855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030622FTO_263187 Canara Bank CNRB0005963 Velleri 1350
2 ARNI TN2906017_030622FTO_263187 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700
3 ARNI TN2906017_030622FTO_263187 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
4 ARNI TN2906017_030622FTO_263187 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1350
5 ARNI TN2906017_030622FTO_263187 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 23055
6 ARNI TN2906017_030622FTO_263187 Indian Overseas Bank IOBA0002570 ARANI 1350
7 ARNI TN2906017_030622FTO_263187 State Bank of India SBIN0000808 ARNI 1350
8 ARNI TN2906017_030622FTO_263187 State Bank of India SBIN0008113 SEVOOR 1350

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