Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040722FTO_474178
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-06-017-016-016/1008-B
(Morappanthangal) 		2906017000NRG23300620221123205 04/07/2022 Pachiammal 2906017WL030684 Pachiammal 00078 CNRB0005963 900 900 Processed 08/07/2022 017186076 Pachiammal ()
SubTotal 900 900
2 ARNI TN-06-017-016-016/497-A
(Morappanthangal) 		2906017000NRG23300620221123227 04/07/2022 CHANDIRA. A 2906017WL030684 CHANDIRA. A 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 CHANDIRA. A ()
3 ARNI TN-06-017-016-016/563-A
(Morappanthangal) 		2906017000NRG23300620221123241 04/07/2022 Chinnammal 2906017WL030684 Chinnammal 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 Chinnammal ()
4 ARNI TN-06-017-016-016/770-A
(Morappanthangal) 		2906017000NRG23300620221123253 04/07/2022 Arumugam 2906017WL030684 Arumugam 00176 IDIB000A029 1350 1350 Processed 08/07/2022 017186076 Arumugam ()
SubTotal 4050 4050
5 ARNI TN-06-017-016-016/1043-A
(Morappanthangal) 		2906017000NRG23300620221123208 04/07/2022 Kuppammal 2906017WL030684 Kuppammal 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Kuppammal ()
6 ARNI TN-06-017-016-016/1081-A
(Morappanthangal) 		2906017000NRG23300620221123209 04/07/2022 Ganasundari 2906017WL030684 Ganasundari 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Ganasundari ()
7 ARNI TN-06-017-016-016/1125-A
(Morappanthangal) 		2906017000NRG23300620221123211 04/07/2022 Priyanka 2906017WL030684 Priyanka 00176 IDIB000A141 900 900 Processed 08/07/2022 017186076 Priyanka ()
8 ARNI TN-06-017-016-016/118-A
(Morappanthangal) 		2906017000NRG23300620221123213 04/07/2022 Kusala 2906017WL030684 Kusala 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Kusala ()
9 ARNI TN-06-017-016-016/143-A
(Morappanthangal) 		2906017000NRG23300620221123218 04/07/2022 Balaraman 2906017WL030684 Balaraman 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Balaraman ()
10 ARNI TN-06-017-016-016/230-A
(Morappanthangal) 		2906017000NRG23300620221123221 04/07/2022 Lilly 2906017WL030684 Lilly 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Lilly ()
11 ARNI TN-06-017-016-016/354-B
(Morappanthangal) 		2906017000NRG23300620221123223 04/07/2022 Unnamalai 2906017WL030684 Unnamalai 00176 IDIB000A141 900 900 Processed 08/07/2022 017186076 Unnamalai ()
12 ARNI TN-06-017-016-016/691-A
(Morappanthangal) 		2906017000NRG23300620221123246 04/07/2022 Rekha 2906017WL030684 Rekha 00176 IDIB000A141 1350 1350 Processed 08/07/2022 017186076 Rekha ()
13 ARNI TN-06-017-016-016/70-B
(Morappanthangal) 		2906017000NRG23300620221123248 04/07/2022 Ramalingam 2906017WL030684 Ramalingam 00176 IDIB000A141 1405 1405 Processed 08/07/2022 017186076 Ramalingam ()
14 ARNI TN-06-017-016-016/842-a
(Morappanthangal) 		2906017000NRG23300620221123258 04/07/2022 Moorthy 2906017WL030684 Moorthy 00176 IDIB000A141 1686 1686 Processed 08/07/2022 017186076 Moorthy ()
SubTotal 13999 13999
Total 18949 18949

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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_474178 Canara Bank CNRB0005963 Velleri 900
2 ARNI TN2906017_040722FTO_474178 Indian Bank IDIB000A029 Arni Main 4050
3 ARNI TN2906017_040722FTO_474178 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 13999

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