Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_180922FTO_890271
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-06-017-014-014/642-A
(Mattathari) 		2906017000NRG23170920222651745 18/09/2022 Rajeswari 2906017WL064487 Rajeswari 00078 CNRB0000949 1125 1125 Processed 14/10/2022 035858023 Rajeswari ()
2 ARNI TN-06-017-014-014/650-A
(Mattathari) 		2906017000NRG23170920222651747 18/09/2022 Usharani 2906017WL064487 Usharani 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035858023 Usharani ()
SubTotal 2475 2475
3 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG23170920222651751 18/09/2022 DEEPA 2906017WL064487 DEEPA 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858023 DEEPA ()
SubTotal 1350 1350
4 ARNI TN-06-017-014-014/4-A
(Mattathari) 		2906017000NRG23170920222651708 18/09/2022 Jayaraman 2906017WL064487 Jayaraman 00176 IDIB000A141 843 843 Processed 14/10/2022 035858023 Jayaraman ()
5 ARNI TN-06-017-014-014/705
(Mattathari) 		2906017000NRG23170920222651754 18/09/2022 Madhan Babu 2906017WL064487 Madhan Babu 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035858023 Madhan Babu ()
6 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG23170920222651759 18/09/2022 MEENATCHI 2906017WL064487 MEENATCHI 00176 IDIB000A141 1350 1350 Processed 14/10/2022 035858023 MEENATCHI ()
SubTotal 3543 3543
7 ARNI TN-06-017-014-001/699-A
(Mattathari) 		2906017000NRG23170920222651668 18/09/2022 SUGANYA 2906017WL064487 SUGANYA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 SUGANYA ()
8 ARNI TN-06-017-014-002/217-B
(Mattathari) 		2906017000NRG23170920222651669 18/09/2022 Saroja 2906017WL064487 Saroja 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Saroja ()
9 ARNI TN-06-017-014-002/652-A
(Mattathari) 		2906017000NRG23170920222651670 18/09/2022 Sasikumar 2906017WL064487 Sasikumar 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Sasikumar ()
10 ARNI TN-06-017-014-014/387-A
(Mattathari) 		2906017000NRG23170920222651705 18/09/2022 Chinnapaiyan 2906017WL064487 Chinnapaiyan 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Chinnapaiyan ()
11 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23170920222651711 18/09/2022 BOOMADEVI. V 2906017WL064487 BOOMADEVI. V 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 BOOMADEVI. V ()
12 ARNI TN-06-017-014-014/541-A
(Mattathari) 		2906017000NRG23170920222651722 18/09/2022 Kamala 2906017WL064487 Kamala 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Kamala ()
13 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23170920222651725 18/09/2022 Rajakumari 2906017WL064487 Rajakumari 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Rajakumari ()
14 ARNI TN-06-017-014-014/637-A
(Mattathari) 		2906017000NRG23170920222651744 18/09/2022 Narayanan 2906017WL064487 Narayanan 00177 IOBA0000624 1124 1124 Processed 14/10/2022 035858023 Narayanan ()
15 ARNI TN-06-017-014-014/645-A
(Mattathari) 		2906017000NRG23170920222651746 18/09/2022 Sasikala 2906017WL064487 Sasikala 00177 IOBA0000624 1405 1405 Processed 14/10/2022 035858023 Sasikala ()
16 ARNI TN-06-017-014-014/657-A
(Mattathari) 		2906017000NRG23170920222651748 18/09/2022 Suganya 2906017WL064487 Suganya 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858023 Suganya ()
17 ARNI TN-06-017-014-014/692-A
(Mattathari) 		2906017000NRG23170920222651752 18/09/2022 Saraswathi 2906017WL064487 Saraswathi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Saraswathi ()
18 ARNI TN-06-017-014-014/715-A
(Mattathari) 		2906017000NRG23170920222651755 18/09/2022 Punitha 2906017WL064487 Punitha 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Punitha ()
19 ARNI TN-06-017-014-014/717-A
(Mattathari) 		2906017000NRG23170920222651756 18/09/2022 Sarasu 2906017WL064487 Sarasu 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Sarasu ()
20 ARNI TN-06-017-014-014/718-A
(Mattathari) 		2906017000NRG23170920222651757 18/09/2022 Kuppusami 2906017WL064487 Kuppusami 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858023 Kuppusami ()
21 ARNI TN-06-017-014-014/735-A
(Mattathari) 		2906017000NRG23170920222651760 18/09/2022 Kavitha 2906017WL064487 Kavitha 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Kavitha ()
22 ARNI TN-06-017-014-015/630-A
(Mattathari) 		2906017000NRG23170920222651764 18/09/2022 Vanitha 2906017WL064487 Vanitha 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Vanitha ()
23 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23170920222651765 18/09/2022 Vanitha 2906017WL064487 Vanitha 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Vanitha ()
24 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23170920222651766 18/09/2022 Rajeswari 2906017WL064487 Rajeswari 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035858023 Rajeswari ()
SubTotal 23679 23679
25 ARNI TN-06-017-014-014/660-A
(Mattathari) 		2906017000NRG23170920222651749 18/09/2022 Kalaiselvi 2906017WL064487 Kalaiselvi 00177 IOBA0000774 1350 1350 Processed 14/10/2022 035858023 Kalaiselvi ()
SubTotal 1350 1350
26 ARNI TN-06-017-014-014/662-A
(Mattathari) 		2906017000NRG23170920222651750 18/09/2022 Punitha 2906017WL064487 Punitha 00415 SBIN0008113 1350 1350 Processed 14/10/2022 035858023 Punitha ()
SubTotal 1350 1350
Total 33747 33747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_180922FTO_890271 Canara Bank CNRB0000949 ARNI N A DIST 2475
2 ARNI TN2906017_180922FTO_890271 Indian Bank IDIB000A029 ARNI 1350
3 ARNI TN2906017_180922FTO_890271 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3543
4 ARNI TN2906017_180922FTO_890271 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
5 ARNI TN2906017_180922FTO_890271 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 22329
6 ARNI TN2906017_180922FTO_890271 Indian Overseas Bank IOBA0000774 ONNUPURAM 1350
7 ARNI TN2906017_180922FTO_890271 State Bank of India SBIN0008113 SEVOOR 1350

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