Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140223APB_FTO_1548313
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-06-017-026-027/489-A
(Randamkorattur) 		2906017000NRG23130220234291481 14/02/2023 Sneka 2906017WL103002 Sneka 00078 CNRB0000949 600 600 Processed 18/02/2023 008081830 Sneka CANARA BANK(508532)
SubTotal 600 600
2 ARNI TN-06-017-026-026/48-A
(Randamkorattur) 		2906017000NRG23130220234291466 14/02/2023 PANIMALAR. M 2906017WL103002 PANIMALAR. M 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 PANIMALAR. M INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/509-A
(Randamkorattur) 		2906017000NRG23130220234291467 14/02/2023 SUMATHI R 2906017WL103002 SUMATHI R 00177 IOBA0000624 600 600 Processed 18/02/2023 008081830 SUMATHI R INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/513-A
(Randamkorattur) 		2906017000NRG23130220234291468 14/02/2023 Raji 2906017WL103002 Raji 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 Raji INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/53-A
(Randamkorattur) 		2906017000NRG23130220234291469 14/02/2023 SULOCHANA. K 2906017WL103002 SULOCHANA. K 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 SULOCHANA. K INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/74-A
(Randamkorattur) 		2906017000NRG23130220234291470 14/02/2023 Sulakchana 2906017WL103002 Sulakchana 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 Sulakchana INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/8-A
(Randamkorattur) 		2906017000NRG23130220234291471 14/02/2023 RANI. B 2906017WL103002 RANI. B 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 RANI. B INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/86-A
(Randamkorattur) 		2906017000NRG23130220234291472 14/02/2023 MALATHY. B 2906017WL103002 MALATHY. B 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 MALATHY. B INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/87-A
(Randamkorattur) 		2906017000NRG23130220234291473 14/02/2023 KUMARI 2906017WL103002 KUMARI 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 KUMARI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-026-026/92-A
(Randamkorattur) 		2906017000NRG23130220234291474 14/02/2023 JAYANTHI 2906017WL103002 JAYANTHI 00177 IOBA0000624 800 800 Processed 18/02/2023 008081830 JAYANTHI HDFC BANK LTD(607152)
11 ARNI TN-06-017-026-026/98-A
(Randamkorattur) 		2906017000NRG23130220234291475 14/02/2023 Kavitha 2906017WL103002 Kavitha 00177 IOBA0000624 200 200 Processed 18/02/2023 008081830 Kavitha INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-027/370-A
(Randamkorattur) 		2906017000NRG23130220234291476 14/02/2023 Banu 2906017WL103002 Banu 00177 IOBA0000624 600 600 Processed 18/02/2023 008081830 Banu INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-027/372-A
(Randamkorattur) 		2906017000NRG23130220234291477 14/02/2023 SANGEETHA 2906017WL103002 SANGEETHA 00177 IOBA0000624 200 200 Processed 18/02/2023 008081830 SANGEETHA INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-027/375-A
(Randamkorattur) 		2906017000NRG23130220234291478 14/02/2023 Deepa 2906017WL103002 Deepa 00177 IOBA0000624 600 600 Processed 18/02/2023 008081830 Deepa INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-027/392-A
(Randamkorattur) 		2906017000NRG23130220234291479 14/02/2023 Kalpana 2906017WL103002 Kalpana 00177 IOBA0000624 600 600 Processed 18/02/2023 008081830 Kalpana INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-027/409-A
(Randamkorattur) 		2906017000NRG23130220234291480 14/02/2023 SASIKALA 2906017WL103002 SASIKALA 00177 IOBA0000624 200 200 Processed 18/02/2023 008081830 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 9400 9400
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140223APB_FTO_1548313 Canara Bank CNRB0000949 ARNI N A DIST 600
2 ARNI TN2906017_140223APB_FTO_1548313 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1600
3 ARNI TN2906017_140223APB_FTO_1548313 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 2400
4 ARNI TN2906017_140223APB_FTO_1548313 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 4600
5 ARNI TN2906017_140223APB_FTO_1548313 Indian Overseas Bank IOBA0000624 S.V.Nagaram 800

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