Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_251122FTO_1195440
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-06-017-006-006/881-A
(Irumbedu) 		2906017000NRG23251120223736929 25/11/2022 SANGEETHA 2906017WL086990 SANGEETHA 00089 CBIN0285043 1200 1200 Processed 09/12/2022 026442729 SANGEETHA ()
SubTotal 1200 1200
2 ARNI TN-06-017-006-006/1314-a
(Irumbedu) 		2906017000NRG23251120223736876 25/11/2022 Thulukkanam 2906017WL086990 Thulukkanam 00176 IDIB000A029 600 600 Processed 09/12/2022 026442729 Thulukkanam ()
3 ARNI TN-06-017-006-006/932-a
(Irumbedu) 		2906017000NRG23251120223736933 25/11/2022 MOORTHI 2906017WL086990 MOORTHI 00176 IDIB000A029 400 400 Processed 09/12/2022 026442729 MOORTHI ()
SubTotal 1000 1000
4 ARNI TN-06-017-006-004/1994-A
(Irumbedu) 		2906017000NRG23251120223736861 25/11/2022 ESWARI 2906017WL086990 ESWARI 00176 IDIB000A141 400 400 Processed 09/12/2022 026442729 ESWARI ()
5 ARNI TN-06-017-006-006/1215-a
(Irumbedu) 		2906017000NRG23251120223736871 25/11/2022 KESAVAN 2906017WL086990 KESAVAN 00176 IDIB000A141 1686 1686 Processed 09/12/2022 026442729 KESAVAN ()
6 ARNI TN-06-017-006-006/1266-a
(Irumbedu) 		2906017000NRG23251120223736872 25/11/2022 RAJESWARI 2906017WL086990 RAJESWARI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 RAJESWARI ()
7 ARNI TN-06-017-006-006/1286-a
(Irumbedu) 		2906017000NRG23251120223736874 25/11/2022 KAMATCHI V 2906017WL086990 KAMATCHI V 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 KAMATCHI V ()
8 ARNI TN-06-017-006-006/1430-a
(Irumbedu) 		2906017000NRG23251120223736877 25/11/2022 JOTHI 2906017WL086990 JOTHI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 JOTHI ()
9 ARNI TN-06-017-006-006/1526-B
(Irumbedu) 		2906017000NRG23251120223736881 25/11/2022 THULUKKANAM 2906017WL086990 THULUKKANAM 00176 IDIB000A141 600 600 Processed 09/12/2022 026442729 THULUKKANAM ()
10 ARNI TN-06-017-006-006/488-B
(Irumbedu) 		2906017000NRG23251120223736908 25/11/2022 RANI 2906017WL086990 RANI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 RANI ()
11 ARNI TN-06-017-006-006/490-A
(Irumbedu) 		2906017000NRG23251120223736910 25/11/2022 PAVUNU 2906017WL086990 PAVUNU 00176 IDIB000A141 800 800 Processed 09/12/2022 026442729 PAVUNU ()
12 ARNI TN-06-017-006-006/648-A
(Irumbedu) 		2906017000NRG23251120223736922 25/11/2022 ANNADURAI 2906017WL086990 ANNADURAI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 ANNADURAI ()
13 ARNI TN-06-017-006-006/900-B
(Irumbedu) 		2906017000NRG23251120223736931 25/11/2022 GOWTHAMI 2906017WL086990 GOWTHAMI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 GOWTHAMI ()
14 ARNI TN-06-017-006-009/1782-A
(Irumbedu) 		2906017000NRG23251120223736943 25/11/2022 SANDHIYA KANRAYAN 2906017WL086990 SANDHIYA KANRAYAN 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 SANDHIYA KANRAYAN ()
15 ARNI TN-06-017-006-009/1808-A
(Irumbedu) 		2906017000NRG23251120223736944 25/11/2022 MARI 2906017WL086990 MARI 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 MARI ()
16 ARNI TN-06-017-006-009/1862-A
(Irumbedu) 		2906017000NRG23251120223736945 25/11/2022 SUDHA 2906017WL086990 SUDHA 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026442729 SUDHA ()
SubTotal 14286 14286
17 ARNI TN-06-017-006-006/296-A
(Irumbedu) 		2906017000NRG23251120223736898 25/11/2022 SUGANYA 2906017WL086990 SUGANYA 00176 IDIB000P034 1200 1200 Processed 09/12/2022 026442729 SUGANYA ()
SubTotal 1200 1200
18 ARNI TN-06-017-006-004/1552-D
(Irumbedu) 		2906017000NRG23251120223736860 25/11/2022 ANNAPOORNI 2906017WL086990 ANNAPOORNI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442729 ANNAPOORNI ()
19 ARNI TN-06-017-006-006/1286-a
(Irumbedu) 		2906017000NRG23251120223736873 25/11/2022 Padmavathi 2906017WL086990 Padmavathi 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442729 Padmavathi ()
20 ARNI TN-06-017-006-006/18-A
(Irumbedu) 		2906017000NRG23251120223736884 25/11/2022 Subramani 2906017WL086990 Subramani 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442729 Subramani ()
21 ARNI TN-06-017-006-006/1826-A
(Irumbedu) 		2906017000NRG23251120223736885 25/11/2022 SUGANYA SANKAR 2906017WL086990 SUGANYA SANKAR 00415 SBIN0000808 1686 1686 Processed 09/12/2022 026442729 SUGANYA SANKAR ()
22 ARNI TN-06-017-006-006/289-A
(Irumbedu) 		2906017000NRG23251120223736895 25/11/2022 Punitha 2906017WL086990 Punitha 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442729 Punitha ()
23 ARNI TN-06-017-006-006/644-A
(Irumbedu) 		2906017000NRG23251120223736920 25/11/2022 Tamizhselvi 2906017WL086990 Tamizhselvi 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442729 Tamizhselvi ()
24 ARNI TN-06-017-006-009/2053-A
(Irumbedu) 		2906017000NRG23251120223736946 25/11/2022 VALLI 2906017WL086990 VALLI 00415 SBIN0000808 1200 1200 Processed 09/12/2022 026442729 VALLI ()
SubTotal 8886 8886
Total 26572 26572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_251122FTO_1195440 Central Bank Of India CBIN0285043 ARNI 1200
2 ARNI TN2906017_251122FTO_1195440 Indian Bank IDIB000A029 ARNI 1000
3 ARNI TN2906017_251122FTO_1195440 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 14286
4 ARNI TN2906017_251122FTO_1195440 Indian Bank IDIB000P034 PERAMBUR 1200
5 ARNI TN2906017_251122FTO_1195440 State Bank of India SBIN0000808 ARNI 8886

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