Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_831291
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-06-017-013-013/1083-A
(Mamandur) 		2906017000NRG23050920222439902 05/09/2022 LAKSHMI 2906017WL059797 LAKSHMI 00152 HDFC0002240 1125 1125 Processed 14/10/2022 035858203 LAKSHMI ()
SubTotal 1125 1125
2 ARNI TN-06-017-013-013/1045-A
(Mamandur) 		2906017000NRG23050920222439896 05/09/2022 Eswari 2906017WL059797 Eswari 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Eswari ()
SubTotal 1125 1125
3 ARNI TN-06-017-013-013/1029-A
(Mamandur) 		2906017000NRG23050920222439893 05/09/2022 SEETHALAKSHMI 2906017WL059797 SEETHALAKSHMI 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 SEETHALAKSHMI ()
4 ARNI TN-06-017-013-013/1034-A
(Mamandur) 		2906017000NRG23050920222439894 05/09/2022 NATARAJAN 2906017WL059797 NATARAJAN 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 NATARAJAN ()
5 ARNI TN-06-017-013-013/1035-A
(Mamandur) 		2906017000NRG23050920222439895 05/09/2022 LAKSHMI 2906017WL059797 LAKSHMI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 LAKSHMI ()
6 ARNI TN-06-017-013-013/1068-A
(Mamandur) 		2906017000NRG23050920222439898 05/09/2022 Mageswari 2906017WL059797 Mageswari 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Mageswari ()
7 ARNI TN-06-017-013-013/1074-A
(Mamandur) 		2906017000NRG23050920222439900 05/09/2022 Meenatchi 2906017WL059797 Meenatchi 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Meenatchi ()
8 ARNI TN-06-017-013-013/125-a
(Mamandur) 		2906017000NRG23050920222439904 05/09/2022 Muniyandi 2906017WL059797 Muniyandi 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Muniyandi ()
9 ARNI TN-06-017-013-013/191
(Mamandur) 		2906017000NRG23050920222439916 05/09/2022 Ramalingam 2906017WL059797 Ramalingam 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Ramalingam ()
10 ARNI TN-06-017-013-013/261-A
(Mamandur) 		2906017000NRG23050920222439928 05/09/2022 DHAMOTHARAN 2906017WL059797 DHAMOTHARAN 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 DHAMOTHARAN ()
11 ARNI TN-06-017-013-013/377-A
(Mamandur) 		2906017000NRG23050920222439934 05/09/2022 Murugan 2906017WL059797 Murugan 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Murugan ()
12 ARNI TN-06-017-013-013/402-A
(Mamandur) 		2906017000NRG23050920222439936 05/09/2022 Alalasundaram 2906017WL059797 Alalasundaram 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Alalasundaram ()
13 ARNI TN-06-017-013-013/600-A
(Mamandur) 		2906017000NRG23050920222439949 05/09/2022 Gnanammal 2906017WL059797 Gnanammal 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Gnanammal ()
14 ARNI TN-06-017-013-013/777-a
(Mamandur) 		2906017000NRG23050920222439964 05/09/2022 Palani 2906017WL059797 Palani 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Palani ()
15 ARNI TN-06-017-013-013/778-a
(Mamandur) 		2906017000NRG23050920222439965 05/09/2022 BANUMATHI 2906017WL059797 BANUMATHI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 BANUMATHI ()
16 ARNI TN-06-017-013-013/886-A
(Mamandur) 		2906017000NRG23050920222439976 05/09/2022 KAVITHA 2906017WL059797 KAVITHA 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 KAVITHA ()
17 ARNI TN-06-017-013-013/989-A
(Mamandur) 		2906017000NRG23050920222439983 05/09/2022 Arulmozhi 2906017WL059797 Arulmozhi 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Arulmozhi ()
18 ARNI TN-06-017-013-014/901-A
(Mamandur) 		2906017000NRG23050920222439987 05/09/2022 Sathiya 2906017WL059797 Sathiya 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Sathiya ()
19 ARNI TN-06-017-013-014/981-A
(Mamandur) 		2906017000NRG23050920222439991 05/09/2022 DHAYALAN 2906017WL059797 DHAYALAN 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 DHAYALAN ()
SubTotal 21085 21085
20 ARNI TN-06-017-013-013/1073-A
(Mamandur) 		2906017000NRG23050920222439899 05/09/2022 Jothilakshmi 2906017WL059797 Jothilakshmi 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858203 Jothilakshmi ()
21 ARNI TN-06-017-013-013/1077-A
(Mamandur) 		2906017000NRG23050920222439901 05/09/2022 Kowsalya 2906017WL059797 Kowsalya 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858203 Kowsalya ()
SubTotal 2250 2250
22 ARNI TN-06-017-013-013/1018-A
(Mamandur) 		2906017000NRG23050920222439892 05/09/2022 Kiruthiga 2906017WL059797 Kiruthiga 00415 SBIN0070831 1125 1125 Processed 14/10/2022 035858203 Kiruthiga ()
SubTotal 1125 1125
Total 26710 26710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_831291 HDFC Bank HDFC0002240 SEVOOR 1125
2 ARNI TN2906017_050922FTO_831291 Indian Bank IDIB000A029 ARNI 1125
3 ARNI TN2906017_050922FTO_831291 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 21085
4 ARNI TN2906017_050922FTO_831291 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2250
5 ARNI TN2906017_050922FTO_831291 State Bank of India SBIN0070831 ARNI 1125

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