Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222FTO_1238183
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-06-017-022-003/201-A
(Panaiyur) 		2906017000NRG23051220223870482 05/12/2022 Baby 2906017WL089606 Baby 00045 BARB0AARANI 1140 1140 Processed 06/02/2023 017255193 Baby ()
2 ARNI TN-06-017-022-005/1229-A
(Panaiyur) 		2906017000NRG23051220223870489 05/12/2022 Kamsala 2906017WL089606 Kamsala 00045 BARB0AARANI 1686 1686 Processed 06/02/2023 017255193 Kamsala ()
3 ARNI TN-06-017-022-022/1396-A
(Panaiyur) 		2906017000NRG23051220223870503 05/12/2022 BUVANESWARI 2906017WL089606 BUVANESWARI 00045 BARB0AARANI 1140 1140 Processed 06/02/2023 017255193 BUVANESWARI ()
4 ARNI TN-06-017-022-023/1429-A
(Panaiyur) 		2906017000NRG23051220223870533 05/12/2022 Thilagavathi 2906017WL089606 Thilagavathi 00045 BARB0AARANI 1140 1140 Processed 06/02/2023 017255193 Thilagavathi ()
SubTotal 5106 5106
5 ARNI TN-06-017-022-003/1317-A
(Panaiyur) 		2906017000NRG23051220223870470 05/12/2022 LAKSHMI 2906017WL089606 LAKSHMI 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 LAKSHMI ()
6 ARNI TN-06-017-022-003/1414-A
(Panaiyur) 		2906017000NRG23051220223870474 05/12/2022 Suganya 2906017WL089606 Suganya 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Suganya ()
7 ARNI TN-06-017-022-003/155-A
(Panaiyur) 		2906017000NRG23051220223870475 05/12/2022 Malar 2906017WL089606 Malar 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Malar ()
8 ARNI TN-06-017-022-003/176-A
(Panaiyur) 		2906017000NRG23051220223870479 05/12/2022 Sekar 2906017WL089606 Sekar 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Sekar ()
9 ARNI TN-06-017-022-003/228-A
(Panaiyur) 		2906017000NRG23051220223870483 05/12/2022 Perumal 2906017WL089606 Perumal 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Perumal ()
10 ARNI TN-06-017-022-005/1406-A
(Panaiyur) 		2906017000NRG23051220223870491 05/12/2022 Rathakrishnan 2906017WL089606 Rathakrishnan 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 Rathakrishnan ()
11 ARNI TN-06-017-022-005/692-A
(Panaiyur) 		2906017000NRG23051220223870493 05/12/2022 Karunanithi 2906017WL089606 Karunanithi 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017255193 Karunanithi ()
12 ARNI TN-06-017-022-022/148-A
(Panaiyur) 		2906017000NRG23051220223870504 05/12/2022 SULOCHANA 2906017WL089606 SULOCHANA 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 SULOCHANA ()
13 ARNI TN-06-017-022-022/84-A
(Panaiyur) 		2906017000NRG23051220223870524 05/12/2022 KANNIYAMMAL J 2906017WL089606 KANNIYAMMAL J 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 KANNIYAMMAL J ()
14 ARNI TN-06-017-022-022/877-A
(Panaiyur) 		2906017000NRG23051220223870527 05/12/2022 PERUMAL 2906017WL089606 PERUMAL 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017255193 PERUMAL ()
15 ARNI TN-06-017-022-022/927-A
(Panaiyur) 		2906017000NRG23051220223870532 05/12/2022 VIJAYALAKSHMI 2906017WL089606 VIJAYALAKSHMI 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 VIJAYALAKSHMI ()
16 ARNI TN-06-017-022-025/92-A
(Panaiyur) 		2906017000NRG23051220223870535 05/12/2022 ESWARI 2906017WL089606 ESWARI 00177 IOBA0000624 1140 1140 Processed 06/02/2023 017255193 ESWARI ()
SubTotal 14772 14772
17 ARNI TN-06-017-022-022/893-A
(Panaiyur) 		2906017000NRG23051220223870530 05/12/2022 Perumal 2906017WL089606 Perumal 00415 SBIN0000808 1140 1140 Processed 06/02/2023 017255193 Perumal ()
SubTotal 1140 1140
Total 21018 21018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222FTO_1238183 Bank of Baroda BARB0AARANI Arni 5106
2 ARNI TN2906017_051222FTO_1238183 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 14772
3 ARNI TN2906017_051222FTO_1238183 State Bank of India SBIN0000808 ARNI 1140

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