Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_475268
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-06-017-002-002/12-A
(Adayapulam) 		2906017000NRG23300620221127146 04/07/2022 RATHA. S 2906017WL030777 RATHA. S 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 RATHA. S ()
2 ARNI TN-06-017-002-002/35-A
(Adayapulam) 		2906017000NRG23300620221127170 04/07/2022 MUNIYAMMAL. P 2906017WL030777 MUNIYAMMAL. P 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 MUNIYAMMAL. P ()
3 ARNI TN-06-017-002-002/45-A
(Adayapulam) 		2906017000NRG23300620221127180 04/07/2022 Sathiya. R 2906017WL030777 Sathiya. R 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 Sathiya. R ()
4 ARNI TN-06-017-002-002/505-a
(Adayapulam) 		2906017000NRG23300620221127187 04/07/2022 MALATHI 2906017WL030777 MALATHI 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 MALATHI ()
5 ARNI TN-06-017-002-002/63-A
(Adayapulam) 		2906017000NRG23300620221127204 04/07/2022 Parthiban 2906017WL030777 Parthiban 00176 IDIB000A029 1686 1686 Processed 08/07/2022 017186076 Parthiban ()
SubTotal 7086 7086
6 ARNI TN-06-017-002-002/11-B
(Adayapulam) 		2906017000NRG23300620221127145 04/07/2022 KUMARI 2906017WL030777 KUMARI 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 KUMARI ()
7 ARNI TN-06-017-002-002/173-A
(Adayapulam) 		2906017000NRG23300620221127154 04/07/2022 Kala 2906017WL030777 Kala 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Kala ()
8 ARNI TN-06-017-002-002/23-A
(Adayapulam) 		2906017000NRG23300620221127161 04/07/2022 KATHAYI 2906017WL030777 KATHAYI 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 KATHAYI ()
9 ARNI TN-06-017-002-002/434-A
(Adayapulam) 		2906017000NRG23300620221127178 04/07/2022 Gangatharan 2906017WL030777 Gangatharan 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Gangatharan ()
10 ARNI TN-06-017-002-002/49-A
(Adayapulam) 		2906017000NRG23300620221127184 04/07/2022 Lalitha. M 2906017WL030777 Lalitha. M 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Lalitha. M ()
11 ARNI TN-06-017-002-002/57-A
(Adayapulam) 		2906017000NRG23300620221127194 04/07/2022 Ganesan 2906017WL030777 Ganesan 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Ganesan ()
12 ARNI TN-06-017-002-002/64-A
(Adayapulam) 		2906017000NRG23300620221127205 04/07/2022 Venkatesan 2906017WL030777 Venkatesan 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Venkatesan ()
13 ARNI TN-06-017-002-002/717-A
(Adayapulam) 		2906017000NRG23300620221127207 04/07/2022 Vijayakumar 2906017WL030777 Vijayakumar 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Vijayakumar ()
SubTotal 11808 11808
14 ARNI TN-06-017-002-003/719-A
(Adayapulam) 		2906017000NRG23300620221127210 04/07/2022 Vithya 2906017WL030777 Vithya 00177 IOBA0002570 1686 1686 Processed 08/07/2022 017186076 Vithya ()
SubTotal 1686 1686
15 ARNI TN-06-017-002-003/695-A
(Adayapulam) 		2906017000NRG23300620221127209 04/07/2022 SUGUMARI 2906017WL030777 SUGUMARI 00415 SBIN0008113 1686 1686 Processed 08/07/2022 017186076 SUGUMARI ()
SubTotal 1686 1686
Total 22266 22266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040722FTO_475268 Indian Bank IDIB000A029 Arni 7086
2 ARNI TN2906017_040722FTO_475268 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 11808
3 ARNI TN2906017_040722FTO_475268 Indian Overseas Bank IOBA0002570 ARANI 1686
4 ARNI TN2906017_040722FTO_475268 State Bank of India SBIN0008113 SEVOOR 1686

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