Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_191122FTO_1173017
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-06-017-014-015/638-A
(Mattathari) 		2906017000NRG23191120223642180 19/11/2022 Saranaya 2906017WL084953 Saranaya 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Saranaya ()
2 ARNI TN-06-017-014-015/649-A
(Mattathari) 		2906017000NRG23191120223642184 19/11/2022 Sree Mala 2906017WL084953 Sree Mala 00078 CNRB0000949 900 900 Processed 09/12/2022 026442329 Sree Mala ()
SubTotal 1800 1800
3 ARNI TN-06-017-014-015/653-A
(Mattathari) 		2906017000NRG23191120223642185 19/11/2022 Palani 2906017WL084953 Palani 00078 CNRB0005963 900 900 Processed 09/12/2022 026442329 Palani ()
SubTotal 900 900
4 ARNI TN-06-017-014-001/584-A
(Mattathari) 		2906017000NRG23191120223642101 19/11/2022 Bairavi 2906017WL084953 Bairavi 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Bairavi ()
5 ARNI TN-06-017-014-001/699-A
(Mattathari) 		2906017000NRG23191120223642102 19/11/2022 SUGANYA 2906017WL084953 SUGANYA 00177 IOBA0000624 360 360 Processed 09/12/2022 026442329 SUGANYA ()
6 ARNI TN-06-017-014-014/107-A
(Mattathari) 		2906017000NRG23191120223642107 19/11/2022 AMUL. M 2906017WL084953 AMUL. M 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 AMUL. M ()
7 ARNI TN-06-017-014-014/115-A
(Mattathari) 		2906017000NRG23191120223642109 19/11/2022 Kuppammal 2906017WL084953 Kuppammal 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Kuppammal ()
8 ARNI TN-06-017-014-014/117-A
(Mattathari) 		2906017000NRG23191120223642110 19/11/2022 Karpagam 2906017WL084953 Karpagam 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Karpagam ()
9 ARNI TN-06-017-014-014/172-A
(Mattathari) 		2906017000NRG23191120223642116 19/11/2022 Parimala 2906017WL084953 Parimala 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Parimala ()
10 ARNI TN-06-017-014-014/351-A
(Mattathari) 		2906017000NRG23191120223642131 19/11/2022 Muniyammal 2906017WL084953 Muniyammal 00177 IOBA0000624 180 180 Processed 09/12/2022 026442329 Muniyammal ()
11 ARNI TN-06-017-014-014/51-A
(Mattathari) 		2906017000NRG23191120223642144 19/11/2022 DEVI. A 2906017WL084953 DEVI. A 00177 IOBA0000624 1405 1405 Processed 09/12/2022 026442329 DEVI. A ()
12 ARNI TN-06-017-014-014/55-A
(Mattathari) 		2906017000NRG23191120223642147 19/11/2022 Boomi 2906017WL084953 Boomi 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Boomi ()
13 ARNI TN-06-017-014-014/620-A
(Mattathari) 		2906017000NRG23191120223642154 19/11/2022 Mala 2906017WL084953 Mala 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Mala ()
14 ARNI TN-06-017-014-014/625-B
(Mattathari) 		2906017000NRG23191120223642156 19/11/2022 Sandhiya 2906017WL084953 Sandhiya 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Sandhiya ()
15 ARNI TN-06-017-014-014/639-A
(Mattathari) 		2906017000NRG23191120223642157 19/11/2022 Suganya 2906017WL084953 Suganya 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Suganya ()
16 ARNI TN-06-017-014-014/646-A
(Mattathari) 		2906017000NRG23191120223642158 19/11/2022 Aunsya 2906017WL084953 Aunsya 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Aunsya ()
17 ARNI TN-06-017-014-014/80-A
(Mattathari) 		2906017000NRG23191120223642166 19/11/2022 KANNIYAMMAL. M 2906017WL084953 KANNIYAMMAL. M 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 KANNIYAMMAL. M ()
18 ARNI TN-06-017-014-015/582-A
(Mattathari) 		2906017000NRG23191120223642174 19/11/2022 Arputham 2906017WL084953 Arputham 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Arputham ()
19 ARNI TN-06-017-014-015/607-A
(Mattathari) 		2906017000NRG23191120223642176 19/11/2022 Subitha V 2906017WL084953 Subitha V 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Subitha V ()
20 ARNI TN-06-017-014-015/610-B
(Mattathari) 		2906017000NRG23191120223642177 19/11/2022 Vedanayaki 2906017WL084953 Vedanayaki 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Vedanayaki ()
21 ARNI TN-06-017-014-015/623-A
(Mattathari) 		2906017000NRG23191120223642178 19/11/2022 Ambiga 2906017WL084953 Ambiga 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Ambiga ()
22 ARNI TN-06-017-014-015/626-A
(Mattathari) 		2906017000NRG23191120223642179 19/11/2022 Varalakshmi 2906017WL084953 Varalakshmi 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Varalakshmi ()
23 ARNI TN-06-017-014-015/640-A
(Mattathari) 		2906017000NRG23191120223642181 19/11/2022 Ranjini 2906017WL084953 Ranjini 00177 IOBA0000624 540 540 Processed 09/12/2022 026442329 Ranjini ()
24 ARNI TN-06-017-014-015/644-A
(Mattathari) 		2906017000NRG23191120223642182 19/11/2022 Indira 2906017WL084953 Indira 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Indira ()
25 ARNI TN-06-017-014-015/647-A
(Mattathari) 		2906017000NRG23191120223642183 19/11/2022 Adhilakshmi 2906017WL084953 Adhilakshmi 00177 IOBA0000624 720 720 Processed 09/12/2022 026442329 Adhilakshmi ()
26 ARNI TN-06-017-014-015/687-A
(Mattathari) 		2906017000NRG23191120223642186 19/11/2022 Bharathi 2906017WL084953 Bharathi 00177 IOBA0000624 180 180 Processed 09/12/2022 026442329 Bharathi ()
27 ARNI TN-06-017-014-015/743-A
(Mattathari) 		2906017000NRG23191120223642188 19/11/2022 Sangeetha 2906017WL084953 Sangeetha 00177 IOBA0000624 900 900 Processed 09/12/2022 026442329 Sangeetha ()
SubTotal 18505 18505
Total 21205 21205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_191122FTO_1173017 Canara Bank CNRB0000949 ARNI N A DIST 1800
2 ARNI TN2906017_191122FTO_1173017 Canara Bank CNRB0005963 Velleri 900
3 ARNI TN2906017_191122FTO_1173017 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 3205
4 ARNI TN2906017_191122FTO_1173017 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 15300

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