Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280422FTO_151884
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) 		2906017000NRG23280420220111491 28/04/2022 TamilPriya 2906017WL004118 TamilPriya 00176 IDIB000A029 1350 1350 Processed 13/05/2022 018427819 TamilPriya ()
SubTotal 1350 1350
2 ARNI TN-06-017-009-009/183-A
(Kangiluppai) 		2906017000NRG23280420220111440 28/04/2022 Jayanthi 2906017WL004118 Jayanthi 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 Jayanthi ()
3 ARNI TN-06-017-009-009/233-A
(Kangiluppai) 		2906017000NRG23280420220111445 28/04/2022 VALLIYAMMAL. B 2906017WL004118 VALLIYAMMAL. B 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 VALLIYAMMAL. B ()
4 ARNI TN-06-017-009-009/274-A
(Kangiluppai) 		2906017000NRG23280420220111451 28/04/2022 BANUPRIYA. H 2906017WL004118 BANUPRIYA. H 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 BANUPRIYA. H ()
5 ARNI TN-06-017-009-009/34-A
(Kangiluppai) 		2906017000NRG23280420220111455 28/04/2022 PONMANI. T 2906017WL004118 PONMANI. T 00177 IOBA0000624 1100 1100 Processed 13/05/2022 018427819 PONMANI. T ()
6 ARNI TN-06-017-009-009/43-A
(Kangiluppai) 		2906017000NRG23280420220111460 28/04/2022 Punitha 2906017WL004118 Punitha 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 Punitha ()
7 ARNI TN-06-017-009-009/49-A
(Kangiluppai) 		2906017000NRG23280420220111464 28/04/2022 LAKSHMI. K 2906017WL004118 LAKSHMI. K 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 LAKSHMI. K ()
8 ARNI TN-06-017-009-009/50-A
(Kangiluppai) 		2906017000NRG23280420220111465 28/04/2022 PACHIAMMAL. S 2906017WL004118 PACHIAMMAL. S 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 PACHIAMMAL. S ()
9 ARNI TN-06-017-009-009/633-A
(Kangiluppai) 		2906017000NRG23280420220111473 28/04/2022 Anuradha 2906017WL004118 Anuradha 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 Anuradha ()
10 ARNI TN-06-017-009-009/643-A
(Kangiluppai) 		2906017000NRG23280420220111474 28/04/2022 Eswari 2906017WL004118 Eswari 00177 IOBA0000624 660 660 Processed 13/05/2022 018427819 Eswari ()
11 ARNI TN-06-017-009-009/694-A
(Kangiluppai) 		2906017000NRG23280420220111480 28/04/2022 Palani M 2906017WL004118 Palani M 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 Palani M ()
12 ARNI TN-06-017-009-009/705-A
(Kangiluppai) 		2906017000NRG23280420220111482 28/04/2022 SELVI 2906017WL004118 SELVI 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 SELVI ()
13 ARNI TN-06-017-009-009/722-A
(Kangiluppai) 		2906017000NRG23280420220111483 28/04/2022 Deepa 2906017WL004118 Deepa 00177 IOBA0000624 1320 1320 Processed 13/05/2022 018427819 Deepa ()
14 ARNI TN-06-017-009-009/724-A
(Kangiluppai) 		2906017000NRG23280420220111484 28/04/2022 Pushpa 2906017WL004118 Pushpa 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427819 Pushpa ()
15 ARNI TN-06-017-009-009/726-A
(Kangiluppai) 		2906017000NRG23280420220111485 28/04/2022 Ranjitha 2906017WL004118 Ranjitha 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Ranjitha ()
16 ARNI TN-06-017-009-009/73-A
(Kangiluppai) 		2906017000NRG23280420220111486 28/04/2022 Gandhimathi 2906017WL004118 Gandhimathi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Gandhimathi ()
17 ARNI TN-06-017-009-009/745-A
(Kangiluppai) 		2906017000NRG23280420220111487 28/04/2022 Vasumathi 2906017WL004118 Vasumathi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Vasumathi ()
18 ARNI TN-06-017-009-009/752-A
(Kangiluppai) 		2906017000NRG23280420220111488 28/04/2022 Muthulakshmi 2906017WL004118 Muthulakshmi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Muthulakshmi ()
19 ARNI TN-06-017-009-009/753-A
(Kangiluppai) 		2906017000NRG23280420220111489 28/04/2022 Dhanalakshmi 2906017WL004118 Dhanalakshmi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Dhanalakshmi ()
20 ARNI TN-06-017-009-009/78-A
(Kangiluppai) 		2906017000NRG23280420220111492 28/04/2022 LAKSHMI. J 2906017WL004118 LAKSHMI. J 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427819 LAKSHMI. J ()
21 ARNI TN-06-017-009-009/81-A
(Kangiluppai) 		2906017000NRG23280420220111494 28/04/2022 THULASI. S 2906017WL004118 THULASI. S 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 THULASI. S ()
22 ARNI TN-06-017-009-009/84-A
(Kangiluppai) 		2906017000NRG23280420220111495 28/04/2022 ELUMALAI. K 2906017WL004118 ELUMALAI. K 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 ELUMALAI. K ()
23 ARNI TN-06-017-009-009/91-B
(Kangiluppai) 		2906017000NRG23280420220111497 28/04/2022 Monisha 2906017WL004118 Monisha 00177 IOBA0000624 900 900 Processed 13/05/2022 018427819 Monisha ()
24 ARNI TN-06-017-009-009/92-A
(Kangiluppai) 		2906017000NRG23280420220111498 28/04/2022 Sampath 2906017WL004118 Sampath 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Sampath ()
25 ARNI TN-06-017-009-009/96-A
(Kangiluppai) 		2906017000NRG23280420220111499 28/04/2022 Seetha 2906017WL004118 Seetha 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427819 Seetha ()
SubTotal 30260 30260
Total 31610 31610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280422FTO_151884 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_280422FTO_151884 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 21180
3 ARNI TN2906017_280422FTO_151884 Indian Overseas Bank IOBA0000624 S.V.Nagaram 9080

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