Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080722FTO_509854
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-06-017-018-018/368-B
(Nethapakkam) 		2906017000NRG23060720221258241 08/07/2022 Rajeshwari 2906017WL034022 Rajeshwari 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326459 Rajeshwari ()
2 ARNI TN-06-017-018-018/369-B
(Nethapakkam) 		2906017000NRG23060720221258242 08/07/2022 Kalyani 2906017WL034022 Kalyani 00176 IDIB000A029 1125 1125 Processed 13/07/2022 011326459 Kalyani ()
3 ARNI TN-06-017-018-018/463-A
(Nethapakkam) 		2906017000NRG23060720221258276 08/07/2022 Karpukkarasi 2906017WL034022 Karpukkarasi 00176 IDIB000A029 1350 1350 Processed 13/07/2022 011326459 Karpukkarasi ()
SubTotal 3825 3825
4 ARNI TN-06-017-018-001/366-A
(Nethapakkam) 		2906017000NRG23060720221258208 08/07/2022 Maragatham 2906017WL034022 Maragatham 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Maragatham ()
5 ARNI TN-06-017-018-001/452-A
(Nethapakkam) 		2906017000NRG23060720221258215 08/07/2022 Vethanthi 2906017WL034022 Vethanthi 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Vethanthi ()
6 ARNI TN-06-017-018-001/470-A
(Nethapakkam) 		2906017000NRG23060720221258217 08/07/2022 Indhumathi 2906017WL034022 Indhumathi 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Indhumathi ()
7 ARNI TN-06-017-018-018/257-A
(Nethapakkam) 		2906017000NRG23060720221258224 08/07/2022 Suresh 2906017WL034022 Suresh 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Suresh ()
8 ARNI TN-06-017-018-018/281-A
(Nethapakkam) 		2906017000NRG23060720221258226 08/07/2022 KARTHIKEYAN 2906017WL034022 KARTHIKEYAN 00176 IDIB000A141 1686 1686 Processed 13/07/2022 011326459 KARTHIKEYAN ()
9 ARNI TN-06-017-018-018/418-A
(Nethapakkam) 		2906017000NRG23060720221258259 08/07/2022 Annammal 2906017WL034022 Annammal 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Annammal ()
10 ARNI TN-06-017-018-018/436-A
(Nethapakkam) 		2906017000NRG23060720221258265 08/07/2022 JEEVITHA 2906017WL034022 JEEVITHA 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 JEEVITHA ()
11 ARNI TN-06-017-018-018/437-A
(Nethapakkam) 		2906017000NRG23060720221258266 08/07/2022 MUTHALA 2906017WL034022 MUTHALA 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 MUTHALA ()
12 ARNI TN-06-017-018-018/438-A
(Nethapakkam) 		2906017000NRG23060720221258267 08/07/2022 AMMANI 2906017WL034022 AMMANI 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 AMMANI ()
13 ARNI TN-06-017-018-018/441-A
(Nethapakkam) 		2906017000NRG23060720221258268 08/07/2022 JAYALAKSHMI 2906017WL034022 JAYALAKSHMI 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 JAYALAKSHMI ()
14 ARNI TN-06-017-018-018/443-A
(Nethapakkam) 		2906017000NRG23060720221258269 08/07/2022 SULOCHANA 2906017WL034022 SULOCHANA 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 SULOCHANA ()
15 ARNI TN-06-017-018-018/444-D
(Nethapakkam) 		2906017000NRG23060720221258270 08/07/2022 JAYACHITRA 2906017WL034022 JAYACHITRA 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 JAYACHITRA ()
16 ARNI TN-06-017-018-018/447-A
(Nethapakkam) 		2906017000NRG23060720221258271 08/07/2022 CHANDIRALEKA 2906017WL034022 CHANDIRALEKA 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 CHANDIRALEKA ()
17 ARNI TN-06-017-018-018/455-A
(Nethapakkam) 		2906017000NRG23060720221258273 08/07/2022 Anitha 2906017WL034022 Anitha 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Anitha ()
18 ARNI TN-06-017-018-018/457-A
(Nethapakkam) 		2906017000NRG23060720221258274 08/07/2022 Kalavathi 2906017WL034022 Kalavathi 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Kalavathi ()
19 ARNI TN-06-017-018-018/458-A
(Nethapakkam) 		2906017000NRG23060720221258275 08/07/2022 Thavamani 2906017WL034022 Thavamani 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Thavamani ()
20 ARNI TN-06-017-018-018/465-A
(Nethapakkam) 		2906017000NRG23060720221258278 08/07/2022 Savitha 2906017WL034022 Savitha 00176 IDIB000A141 1350 1350 Processed 13/07/2022 011326459 Savitha ()
SubTotal 23286 23286
21 ARNI TN-06-017-018-018/337-A
(Nethapakkam) 		2906017000NRG23060720221258231 08/07/2022 Chozhan 2906017WL034022 Chozhan 00177 IOBA0000624 1686 1686 Processed 13/07/2022 011326459 Chozhan ()
22 ARNI TN-06-017-018-018/464-A
(Nethapakkam) 		2906017000NRG23060720221258277 08/07/2022 KAYATHIRI 2906017WL034022 KAYATHIRI 00177 IOBA0000624 1350 1350 Processed 13/07/2022 011326459 KAYATHIRI ()
SubTotal 3036 3036
23 ARNI TN-06-017-018-001/450-A
(Nethapakkam) 		2906017000NRG23060720221258214 08/07/2022 Kumaravel 2906017WL034022 Kumaravel 00227 KVBL0001108 1350 1350 Processed 13/07/2022 011326459 Kumaravel ()
SubTotal 1350 1350
24 ARNI TN-06-017-018-001/454-A
(Nethapakkam) 		2906017000NRG23060720221258216 08/07/2022 GEETHA 2906017WL034022 GEETHA 00415 SBIN0006394 1350 1350 Processed 13/07/2022 011326459 GEETHA ()
SubTotal 1350 1350
25 ARNI TN-06-017-018-018/448-A
(Nethapakkam) 		2906017000NRG23060720221258272 08/07/2022 Dhivyabharathi 2906017WL034022 Dhivyabharathi 00415 SBIN0070831 1350 1350 Processed 13/07/2022 011326459 Dhivyabharathi ()
SubTotal 1350 1350
Total 34197 34197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080722FTO_509854 Indian Bank IDIB000A029 ARNI 3825
2 ARNI TN2906017_080722FTO_509854 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 23286
3 ARNI TN2906017_080722FTO_509854 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3036
4 ARNI TN2906017_080722FTO_509854 KarurVysyaBank(KVB) KVBL0001108 ARNI 1350
5 ARNI TN2906017_080722FTO_509854 State Bank of India SBIN0006394 VILAPAKKAM 1350
6 ARNI TN2906017_080722FTO_509854 State Bank of India SBIN0070831 ARNI 1350

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