Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022FTO_1052455
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-06-017-006-006/987-a
(Irumbedu) 		2906017000NRG23211020223212272 22/10/2022 DEVARAJ 2906017WL075752 DEVARAJ 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 DEVARAJ ()
SubTotal 1350 1350
2 ARNI TN-06-017-006-004/1810-A
(Irumbedu) 		2906017000NRG23211020223212222 22/10/2022 KANRAIYAN 2906017WL075752 KANRAIYAN 00176 IDIB000A141 843 843 Processed 29/10/2022 014731502 KANRAIYAN ()
3 ARNI TN-06-017-006-006/1215-a
(Irumbedu) 		2906017000NRG23211020223212225 22/10/2022 KESAVAN 2906017WL075752 KESAVAN 00176 IDIB000A141 1686 1686 Processed 29/10/2022 014731502 KESAVAN ()
4 ARNI TN-06-017-006-006/1558-B
(Irumbedu) 		2906017000NRG23211020223212233 22/10/2022 DAMODARAN 2906017WL075752 DAMODARAN 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 DAMODARAN ()
5 ARNI TN-06-017-006-006/177-A
(Irumbedu) 		2906017000NRG23211020223212235 22/10/2022 Jayalakshmi 2906017WL075752 Jayalakshmi 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Jayalakshmi ()
6 ARNI TN-06-017-006-006/451-A
(Irumbedu) 		2906017000NRG23211020223212252 22/10/2022 SUSILA 2906017WL075752 SUSILA 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 SUSILA ()
7 ARNI TN-06-017-006-006/570-A
(Irumbedu) 		2906017000NRG23211020223212264 22/10/2022 KUMAR KANNAN 2906017WL075752 KUMAR KANNAN 00176 IDIB000A141 1686 1686 Processed 29/10/2022 014731502 KUMAR KANNAN ()
8 ARNI TN-06-017-006-006/643-A
(Irumbedu) 		2906017000NRG23211020223212268 22/10/2022 KANNIYAMMAL 2906017WL075752 KANNIYAMMAL 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 KANNIYAMMAL ()
9 ARNI TN-06-017-006-011/1534-A
(Irumbedu) 		2906017000NRG23211020223212274 22/10/2022 Valarmathi 2906017WL075752 Valarmathi 00176 IDIB000A141 225 225 Processed 29/10/2022 014731502 Valarmathi ()
10 ARNI TN-06-017-006-011/1822-A
(Irumbedu) 		2906017000NRG23211020223212281 22/10/2022 SASIKALA 2906017WL075752 SASIKALA 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 SASIKALA ()
11 ARNI TN-06-017-006-011/1909-A
(Irumbedu) 		2906017000NRG23211020223212282 22/10/2022 SEETHA PALANI 2906017WL075752 SEETHA PALANI 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 SEETHA PALANI ()
12 ARNI TN-06-017-006-011/1992-A
(Irumbedu) 		2906017000NRG23211020223212283 22/10/2022 MALLIGA 2906017WL075752 MALLIGA 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 MALLIGA ()
13 ARNI TN-06-017-006-011/2095-A
(Irumbedu) 		2906017000NRG23211020223212285 22/10/2022 POORNIMA 2906017WL075752 POORNIMA 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 POORNIMA ()
14 ARNI TN-06-017-006-011/2096-A
(Irumbedu) 		2906017000NRG23211020223212286 22/10/2022 MUTHULAKSHMI 2906017WL075752 MUTHULAKSHMI 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 MUTHULAKSHMI ()
15 ARNI TN-06-017-006-016/1881-A
(Irumbedu) 		2906017000NRG23211020223212290 22/10/2022 MUNIYAN 2906017WL075752 MUNIYAN 00176 IDIB000A141 1405 1405 Processed 29/10/2022 014731502 MUNIYAN ()
SubTotal 17995 17995
16 ARNI TN-06-017-006-006/1178-a
(Irumbedu) 		2906017000NRG23211020223212223 22/10/2022 Karunanithi 2906017WL075752 Karunanithi 00415 SBIN0000808 1686 1686 Processed 29/10/2022 014731502 Karunanithi ()
17 ARNI TN-06-017-006-006/1315-a
(Irumbedu) 		2906017000NRG23211020223212226 22/10/2022 MANI D 2906017WL075752 MANI D 00415 SBIN0000808 1405 1405 Processed 29/10/2022 014731502 MANI D ()
18 ARNI TN-06-017-006-006/1396-a
(Irumbedu) 		2906017000NRG23211020223212227 22/10/2022 Muniyammal 2906017WL075752 Muniyammal 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Muniyammal ()
19 ARNI TN-06-017-006-006/1401-a
(Irumbedu) 		2906017000NRG23211020223212228 22/10/2022 Kalaivani 2906017WL075752 Kalaivani 00415 SBIN0000808 1686 1686 Processed 29/10/2022 014731502 Kalaivani ()
20 ARNI TN-06-017-006-006/2-A
(Irumbedu) 		2906017000NRG23211020223212236 22/10/2022 MURUVAI 2906017WL075752 MURUVAI 00415 SBIN0000808 1405 1405 Processed 29/10/2022 014731502 MURUVAI ()
21 ARNI TN-06-017-006-006/240-A
(Irumbedu) 		2906017000NRG23211020223212237 22/10/2022 Lakshmi 2906017WL075752 Lakshmi 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Lakshmi ()
22 ARNI TN-06-017-006-006/352-A
(Irumbedu) 		2906017000NRG23211020223212244 22/10/2022 Thulasi 2906017WL075752 Thulasi 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Thulasi ()
23 ARNI TN-06-017-006-011/2059-A
(Irumbedu) 		2906017000NRG23211020223212284 22/10/2022 SENGHU 2906017WL075752 SENGHU 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 SENGHU ()
24 ARNI TN-06-017-006-011/2142-A
(Irumbedu) 		2906017000NRG23211020223212287 22/10/2022 ponni 2906017WL075752 ponni 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 ponni ()
25 ARNI TN-06-017-006-018/2138-A
(Irumbedu) 		2906017000NRG23211020223212291 22/10/2022 Kokiladevi 2906017WL075752 Kokiladevi 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Kokiladevi ()
SubTotal 14282 14282
Total 33627 33627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221022FTO_1052455 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_221022FTO_1052455 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 17995
3 ARNI TN2906017_221022FTO_1052455 State Bank of India SBIN0000808 ARNI 14282

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