Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_120922FTO_861376
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-06-017-014-001/654-A
(Mattathari) 		2906017000NRG23120920222518559 12/09/2022 Mani 2906017WL061578 Mani 00078 CNRB0005963 1350 1350 Processed 14/10/2022 035857992 Mani ()
SubTotal 1350 1350
2 ARNI TN-06-017-014-001/663-A
(Mattathari) 		2906017000NRG23120920222518560 12/09/2022 Gowthami 2906017WL061578 Gowthami 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035857992 Gowthami ()
SubTotal 1350 1350
3 ARNI TN-06-017-014-001/633-A
(Mattathari) 		2906017000NRG23120920222518558 12/09/2022 Revathi 2906017WL061578 Revathi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Revathi ()
4 ARNI TN-06-017-014-001/664-A
(Mattathari) 		2906017000NRG23120920222518561 12/09/2022 Muthulakshmi 2906017WL061578 Muthulakshmi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Muthulakshmi ()
5 ARNI TN-06-017-014-001/669-A
(Mattathari) 		2906017000NRG23120920222518562 12/09/2022 Sathya 2906017WL061578 Sathya 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 Sathya ()
6 ARNI TN-06-017-014-001/679-A
(Mattathari) 		2906017000NRG23120920222518565 12/09/2022 Saraswathi 2906017WL061578 Saraswathi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Saraswathi ()
7 ARNI TN-06-017-014-001/680-A
(Mattathari) 		2906017000NRG23120920222518566 12/09/2022 Jayabalan 2906017WL061578 Jayabalan 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Jayabalan ()
8 ARNI TN-06-017-014-001/701-A
(Mattathari) 		2906017000NRG23120920222518567 12/09/2022 JEEVA 2906017WL061578 JEEVA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 JEEVA ()
9 ARNI TN-06-017-014-002/217-B
(Mattathari) 		2906017000NRG23120920222518568 12/09/2022 Saroja 2906017WL061578 Saroja 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Saroja ()
10 ARNI TN-06-017-014-002/634-A
(Mattathari) 		2906017000NRG23120920222518570 12/09/2022 Pappitha 2906017WL061578 Pappitha 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Pappitha ()
11 ARNI TN-06-017-014-002/635-A
(Mattathari) 		2906017000NRG23120920222518571 12/09/2022 Rajakumari 2906017WL061578 Rajakumari 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Rajakumari ()
12 ARNI TN-06-017-014-002/652-A
(Mattathari) 		2906017000NRG23120920222518572 12/09/2022 Sasikumar 2906017WL061578 Sasikumar 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Sasikumar ()
13 ARNI TN-06-017-014-002/681-A
(Mattathari) 		2906017000NRG23120920222518573 12/09/2022 Nataraj 2906017WL061578 Nataraj 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 Nataraj ()
14 ARNI TN-06-017-014-002/709-A
(Mattathari) 		2906017000NRG23120920222518574 12/09/2022 Kumar 2906017WL061578 Kumar 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 Kumar ()
15 ARNI TN-06-017-014-002/716-A
(Mattathari) 		2906017000NRG23120920222518575 12/09/2022 Ragu 2906017WL061578 Ragu 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 Ragu ()
16 ARNI TN-06-017-014-014/165-A
(Mattathari) 		2906017000NRG23120920222518577 12/09/2022 SENTHAMARAI 2906017WL061578 SENTHAMARAI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 SENTHAMARAI ()
17 ARNI TN-06-017-014-014/286-A
(Mattathari) 		2906017000NRG23120920222518589 12/09/2022 Kotteeswari. V 2906017WL061578 Kotteeswari. V 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Kotteeswari. V ()
18 ARNI TN-06-017-014-014/304-A
(Mattathari) 		2906017000NRG23120920222518595 12/09/2022 Kasthuri 2906017WL061578 Kasthuri 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Kasthuri ()
19 ARNI TN-06-017-014-014/670-A
(Mattathari) 		2906017000NRG23120920222518615 12/09/2022 ARULPRAKESH 2906017WL061578 ARULPRAKESH 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 ARULPRAKESH ()
20 ARNI TN-06-017-014-014/674-A
(Mattathari) 		2906017000NRG23120920222518616 12/09/2022 MURUVAMMAL 2906017WL061578 MURUVAMMAL 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 MURUVAMMAL ()
21 ARNI TN-06-017-014-014/683-A
(Mattathari) 		2906017000NRG23120920222518617 12/09/2022 Senthilkumar 2906017WL061578 Senthilkumar 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Senthilkumar ()
22 ARNI TN-06-017-014-014/692-A
(Mattathari) 		2906017000NRG23120920222518618 12/09/2022 Saraswathi 2906017WL061578 Saraswathi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Saraswathi ()
23 ARNI TN-06-017-014-014/694-A
(Mattathari) 		2906017000NRG23120920222518619 12/09/2022 Devagi 2906017WL061578 Devagi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Devagi ()
24 ARNI TN-06-017-014-015/636-A
(Mattathari) 		2906017000NRG23120920222518620 12/09/2022 Soundari 2906017WL061578 Soundari 00177 IOBA0000624 900 900 Processed 14/10/2022 035857992 Soundari ()
25 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23120920222518621 12/09/2022 Vanitha 2906017WL061578 Vanitha 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Vanitha ()
SubTotal 31944 31944
26 ARNI TN-06-017-014-001/672-A
(Mattathari) 		2906017000NRG23120920222518563 12/09/2022 Kanagavallai 2906017WL061578 Kanagavallai 00415 SBIN0000808 450 450 Processed 14/10/2022 035857992 Kanagavallai ()
SubTotal 450 450
27 ARNI TN-06-017-014-001/677-A
(Mattathari) 		2906017000NRG23120920222518564 12/09/2022 RAMYA 2906017WL061578 RAMYA 00415 SBIN0004863 1350 1350 Processed 14/10/2022 035857992 RAMYA ()
SubTotal 1350 1350
Total 36444 36444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_120922FTO_861376 Canara Bank CNRB0005963 Velleri 1350
2 ARNI TN2906017_120922FTO_861376 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_120922FTO_861376 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
4 ARNI TN2906017_120922FTO_861376 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 1350
5 ARNI TN2906017_120922FTO_861376 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 29244
6 ARNI TN2906017_120922FTO_861376 State Bank of India SBIN0000808 ARNI 450
7 ARNI TN2906017_120922FTO_861376 State Bank of India SBIN0004863 KALAVAI 1350

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