Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_864877
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-06-017-022-022/104-A
(Panaiyur) 		2906017000NRG23130920222553363 13/09/2022 Ramdev 2906017WL062265 Ramdev 00045 BARB0AARANI 1350 1350 Processed 14/10/2022 035857992 Ramdev ()
SubTotal 1350 1350
2 ARNI TN-06-017-022-022/1398-A
(Panaiyur) 		2906017000NRG23130920222553377 13/09/2022 KALPANA 2906017WL062265 KALPANA 00078 CNRB0000949 1350 1350 Processed 14/10/2022 035857992 KALPANA ()
SubTotal 1350 1350
3 ARNI TN-06-017-022-002/1244-A
(Panaiyur) 		2906017000NRG23130920222553361 13/09/2022 CHINNAPAPPA 2906017WL062265 CHINNAPAPPA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 CHINNAPAPPA ()
4 ARNI TN-06-017-022-003/1388-A
(Panaiyur) 		2906017000NRG23130920222553362 13/09/2022 MURUVAMMAL 2906017WL062265 MURUVAMMAL 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 MURUVAMMAL ()
5 ARNI TN-06-017-022-022/1072-A
(Panaiyur) 		2906017000NRG23130920222553367 13/09/2022 Alamelu 2906017WL062265 Alamelu 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Alamelu ()
6 ARNI TN-06-017-022-022/1181-B
(Panaiyur) 		2906017000NRG23130920222553371 13/09/2022 JAYACHITRA 2906017WL062265 JAYACHITRA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 JAYACHITRA ()
7 ARNI TN-06-017-022-022/225-A
(Panaiyur) 		2906017000NRG23130920222553387 13/09/2022 Saminathan. K 2906017WL062265 Saminathan. K 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Saminathan. K ()
8 ARNI TN-06-017-022-022/234-B
(Panaiyur) 		2906017000NRG23130920222553388 13/09/2022 RANGANATHAN 2906017WL062265 RANGANATHAN 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 RANGANATHAN ()
9 ARNI TN-06-017-022-022/258-B
(Panaiyur) 		2906017000NRG23130920222553390 13/09/2022 Suganya 2906017WL062265 Suganya 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Suganya ()
10 ARNI TN-06-017-022-022/462-B
(Panaiyur) 		2906017000NRG23130920222553397 13/09/2022 DOSS 2906017WL062265 DOSS 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 DOSS ()
11 ARNI TN-06-017-022-022/84-A
(Panaiyur) 		2906017000NRG23130920222553402 13/09/2022 KANNIYAMMAL J 2906017WL062265 KANNIYAMMAL J 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 KANNIYAMMAL J ()
SubTotal 12822 12822
12 ARNI TN-06-017-022-022/1410-A
(Panaiyur) 		2906017000NRG23130920222553378 13/09/2022 Vaijayanthimala 2906017WL062265 Vaijayanthimala 00468 UBIN0827266 1350 1350 Processed 14/10/2022 035857992 Vaijayanthimala ()
SubTotal 1350 1350
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_864877 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_130922FTO_864877 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_130922FTO_864877 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 11472
4 ARNI TN2906017_130922FTO_864877 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1350
5 ARNI TN2906017_130922FTO_864877 Union Bank of India UBIN0827266 ARNI 1350

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