Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_171022FTO_1025385
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-06-017-026-026/478-A
(Randamkorattur) 		2906017000NRG23141020223082042 17/10/2022 Vinothini 2906017WL073201 Vinothini 00152 HDFC0002240 1350 1350 Processed 21/10/2022 014575037 Vinothini ()
SubTotal 1350 1350
2 ARNI TN-06-017-026-026/502-A
(Randamkorattur) 		2906017000NRG23141020223082046 17/10/2022 Kesavan 2906017WL073201 Kesavan 00176 IDIB000A029 1350 1350 Processed 21/10/2022 014575037 Kesavan ()
SubTotal 1350 1350
3 ARNI TN-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23141020223082047 17/10/2022 EZHILARASAN P 2906017WL073201 EZHILARASAN P 00176 IDIB000A141 1350 1350 Processed 21/10/2022 014575037 EZHILARASAN P ()
SubTotal 1350 1350
4 ARNI TN-06-017-026-026/111-A
(Randamkorattur) 		2906017000NRG23141020223082005 17/10/2022 NAGU 2906017WL073201 NAGU 00177 IOBA0000624 450 450 Processed 21/10/2022 014575037 NAGU ()
5 ARNI TN-06-017-026-026/113-A
(Randamkorattur) 		2906017000NRG23141020223082006 17/10/2022 Balaraman 2906017WL073201 Balaraman 00177 IOBA0000624 1350 1350 Processed 21/10/2022 014575037 Balaraman ()
6 ARNI TN-06-017-026-026/213-A
(Randamkorattur) 		2906017000NRG23141020223082018 17/10/2022 RANI 2906017WL073201 RANI 00177 IOBA0000624 900 900 Processed 21/10/2022 014575037 RANI ()
7 ARNI TN-06-017-026-026/452-A
(Randamkorattur) 		2906017000NRG23141020223082039 17/10/2022 DHARANI 2906017WL073201 DHARANI 00177 IOBA0000624 900 900 Processed 21/10/2022 014575037 DHARANI ()
8 ARNI TN-06-017-026-026/467-A
(Randamkorattur) 		2906017000NRG23141020223082040 17/10/2022 SHANBAGAMALAR 2906017WL073201 SHANBAGAMALAR 00177 IOBA0000624 1125 1125 Processed 21/10/2022 014575037 SHANBAGAMALAR ()
9 ARNI TN-06-017-026-026/473-A
(Randamkorattur) 		2906017000NRG23141020223082041 17/10/2022 Kandhan 2906017WL073201 Kandhan 00177 IOBA0000624 675 675 Processed 21/10/2022 014575037 Kandhan ()
10 ARNI TN-06-017-026-026/498-A
(Randamkorattur) 		2906017000NRG23141020223082043 17/10/2022 Vennila 2906017WL073201 Vennila 00177 IOBA0000624 1350 1350 Processed 21/10/2022 014575037 Vennila ()
11 ARNI TN-06-017-026-026/5-A
(Randamkorattur) 		2906017000NRG23141020223082044 17/10/2022 Anthony 2906017WL073201 Anthony 00177 IOBA0000624 1350 1350 Processed 21/10/2022 014575037 Anthony ()
12 ARNI TN-06-017-026-026/79-A
(Randamkorattur) 		2906017000NRG23141020223082051 17/10/2022 JAGANATHAN 2906017WL073201 JAGANATHAN 00177 IOBA0000624 675 675 Processed 21/10/2022 014575037 JAGANATHAN ()
13 ARNI TN-06-017-026-026/99-A
(Randamkorattur) 		2906017000NRG23141020223082053 17/10/2022 Muruvammal 2906017WL073201 Muruvammal 00177 IOBA0000624 900 900 Processed 21/10/2022 014575037 Muruvammal ()
14 ARNI TN-06-017-026-027/366-A
(Randamkorattur) 		2906017000NRG23141020223082057 17/10/2022 Joseph 2906017WL073201 Joseph 00177 IOBA0000624 675 675 Processed 21/10/2022 014575037 Joseph ()
15 ARNI TN-06-017-026-027/376-A
(Randamkorattur) 		2906017000NRG23141020223082059 17/10/2022 Vijayalakshmi 2906017WL073201 Vijayalakshmi 00177 IOBA0000624 675 675 Processed 21/10/2022 014575037 Vijayalakshmi ()
16 ARNI TN-06-017-026-027/444-A
(Randamkorattur) 		2906017000NRG23141020223082062 17/10/2022 KALAIARASI 2906017WL073201 KALAIARASI 00177 IOBA0000624 1350 1350 Processed 21/10/2022 014575037 KALAIARASI ()
17 ARNI TN-06-017-026-027/484-A
(Randamkorattur) 		2906017000NRG23141020223082063 17/10/2022 Radhika 2906017WL073201 Radhika 00177 IOBA0000624 450 450 Processed 21/10/2022 014575037 Radhika ()
SubTotal 12825 12825
18 ARNI TN-06-017-026-026/158-B
(Randamkorattur) 		2906017000NRG23141020223082011 17/10/2022 Ramachandran 2906017WL073201 Ramachandran 00415 SBIN0070831 1350 1350 Processed 21/10/2022 014575037 Ramachandran ()
SubTotal 1350 1350
Total 18225 18225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_171022FTO_1025385 HDFC Bank HDFC0002240 SEVOOR 1350
2 ARNI TN2906017_171022FTO_1025385 Indian Bank IDIB000A029 ARNI 1350
3 ARNI TN2906017_171022FTO_1025385 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
4 ARNI TN2906017_171022FTO_1025385 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 900
5 ARNI TN2906017_171022FTO_1025385 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 11925
6 ARNI TN2906017_171022FTO_1025385 State Bank of India SBIN0070831 ARNI 1350

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