Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270422FTO_141673
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-06-017-029-002/1172-A
(S.V.Nagaram) 		2906017000NRG23270420220095348 27/04/2022 ALAMELU 2906017WL003752 ALAMELU 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427723 ALAMELU ()
2 ARNI TN-06-017-029-002/483-A
(S.V.Nagaram) 		2906017000NRG23270420220095357 27/04/2022 PADMAVATHI 2906017WL003752 PADMAVATHI 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427723 PADMAVATHI ()
3 ARNI TN-06-017-029-002/75-B
(S.V.Nagaram) 		2906017000NRG23270420220095358 27/04/2022 NAGALAKSHMI 2906017WL003752 NAGALAKSHMI 00177 IOBA0000624 1686 1686 Processed 13/05/2022 018427723 NAGALAKSHMI ()
4 ARNI TN-06-017-029-002/999-B
(S.V.Nagaram) 		2906017000NRG23270420220095359 27/04/2022 SOUNDARI 2906017WL003752 SOUNDARI 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427723 SOUNDARI ()
5 ARNI TN-06-017-029-003/1221-A
(S.V.Nagaram) 		2906017000NRG23270420220095362 27/04/2022 PARAMESWARI 2906017WL003752 PARAMESWARI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 PARAMESWARI ()
6 ARNI TN-06-017-029-003/1485-A
(S.V.Nagaram) 		2906017000NRG23270420220095363 27/04/2022 SOUNDARI 2906017WL003752 SOUNDARI 00177 IOBA0000624 1686 1686 Processed 13/05/2022 018427723 SOUNDARI ()
7 ARNI TN-06-017-029-029/111-A
(S.V.Nagaram) 		2906017000NRG23270420220095366 27/04/2022 SUGUNA 2906017WL003752 SUGUNA 00177 IOBA0000624 1686 1686 Processed 13/05/2022 018427723 SUGUNA ()
8 ARNI TN-06-017-029-029/1314-A
(S.V.Nagaram) 		2906017000NRG23270420220095368 27/04/2022 UMA MANOHARAN 2906017WL003752 UMA MANOHARAN 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 UMA MANOHARAN ()
9 ARNI TN-06-017-029-029/1332-A
(S.V.Nagaram) 		2906017000NRG23270420220095369 27/04/2022 GOWRI RAMESH 2906017WL003752 GOWRI RAMESH 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 GOWRI RAMESH ()
10 ARNI TN-06-017-029-029/1338-A
(S.V.Nagaram) 		2906017000NRG23270420220095370 27/04/2022 PERUMAL 2906017WL003752 PERUMAL 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427723 PERUMAL ()
11 ARNI TN-06-017-029-029/1353-A
(S.V.Nagaram) 		2906017000NRG23270420220095371 27/04/2022 KAMATCHI 2906017WL003752 KAMATCHI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 KAMATCHI ()
12 ARNI TN-06-017-029-029/1369-A
(S.V.Nagaram) 		2906017000NRG23270420220095372 27/04/2022 KOTHAVARI 2906017WL003752 KOTHAVARI 00177 IOBA0000624 1125 1125 Processed 13/05/2022 018427723 KOTHAVARI ()
13 ARNI TN-06-017-029-029/1374-B
(S.V.Nagaram) 		2906017000NRG23270420220095373 27/04/2022 SRIVIDYA 2906017WL003752 SRIVIDYA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 SRIVIDYA ()
14 ARNI TN-06-017-029-029/1384-A
(S.V.Nagaram) 		2906017000NRG23270420220095374 27/04/2022 SEENU 2906017WL003752 SEENU 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 SEENU ()
15 ARNI TN-06-017-029-029/1391-A
(S.V.Nagaram) 		2906017000NRG23270420220095375 27/04/2022 MURALI 2906017WL003752 MURALI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 MURALI ()
16 ARNI TN-06-017-029-029/1394-A
(S.V.Nagaram) 		2906017000NRG23270420220095376 27/04/2022 MAGESWARI 2906017WL003752 MAGESWARI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 MAGESWARI ()
17 ARNI TN-06-017-029-029/1423-A
(S.V.Nagaram) 		2906017000NRG23270420220095378 27/04/2022 SASIKALA 2906017WL003752 SASIKALA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 SASIKALA ()
18 ARNI TN-06-017-029-029/1424-A
(S.V.Nagaram) 		2906017000NRG23270420220095379 27/04/2022 VIJAYA 2906017WL003752 VIJAYA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 VIJAYA ()
19 ARNI TN-06-017-029-029/1434-A
(S.V.Nagaram) 		2906017000NRG23270420220095380 27/04/2022 CHITRA 2906017WL003752 CHITRA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 CHITRA ()
20 ARNI TN-06-017-029-029/1493-A
(S.V.Nagaram) 		2906017000NRG23270420220095381 27/04/2022 PAVITHRA 2906017WL003752 PAVITHRA 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 PAVITHRA ()
21 ARNI TN-06-017-029-029/1494-A
(S.V.Nagaram) 		2906017000NRG23270420220095382 27/04/2022 BHUVANESWARI 2906017WL003752 BHUVANESWARI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 BHUVANESWARI ()
22 ARNI TN-06-017-029-029/1505-A
(S.V.Nagaram) 		2906017000NRG23270420220095383 27/04/2022 ALAMELU 2906017WL003752 ALAMELU 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 ALAMELU ()
23 ARNI TN-06-017-029-029/1506-A
(S.V.Nagaram) 		2906017000NRG23270420220095384 27/04/2022 KALAIVANI 2906017WL003752 KALAIVANI 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 KALAIVANI ()
24 ARNI TN-06-017-029-029/25-B
(S.V.Nagaram) 		2906017000NRG23270420220095386 27/04/2022 ARUMUGAM 2906017WL003752 ARUMUGAM 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 ARUMUGAM ()
25 ARNI TN-06-017-029-029/609-A
(S.V.Nagaram) 		2906017000NRG23270420220095389 27/04/2022 ELLAMMAL. S 2906017WL003752 ELLAMMAL. S 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 ELLAMMAL. S ()
26 ARNI TN-06-017-029-029/875-B
(S.V.Nagaram) 		2906017000NRG23270420220095396 27/04/2022 CHANDRA. A 2906017WL003752 CHANDRA. A 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 CHANDRA. A ()
27 ARNI TN-06-017-029-029/918-B
(S.V.Nagaram) 		2906017000NRG23270420220095398 27/04/2022 Venda 2906017WL003752 Venda 00177 IOBA0000624 1686 1686 Processed 13/05/2022 018427723 Venda ()
28 ARNI TN-06-017-029-029/933-B
(S.V.Nagaram) 		2906017000NRG23270420220095400 27/04/2022 Kalavathi 2906017WL003752 Kalavathi 00177 IOBA0000624 1350 1350 Processed 13/05/2022 018427723 Kalavathi ()
SubTotal 38019 38019
29 ARNI TN-06-017-029-029/1402-A
(S.V.Nagaram) 		2906017000NRG23270420220095377 27/04/2022 REKHA 2906017WL003752 REKHA 00468 UBIN0913596 1350 1350 Processed 13/05/2022 018427723 REKHA ()
SubTotal 1350 1350
Total 39369 39369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270422FTO_141673 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
2 ARNI TN2906017_270422FTO_141673 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1350
3 ARNI TN2906017_270422FTO_141673 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 35319
4 ARNI TN2906017_270422FTO_141673 Union Bank of India UBIN0913596 ARNI 1350

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