Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022FTO_952898
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-06-017-013-013/44-A
(Mamandur) 		2906017000NRG23011020222888094 01/10/2022 Suguna 2906017WL069211 Suguna 00152 HDFC0002240 1350 1350 Processed 09/10/2022 010261474 Suguna ()
SubTotal 1350 1350
2 ARNI TN-06-017-013-013/1041-A
(Mamandur) 		2906017000NRG23011020222888049 01/10/2022 Mannu 2906017WL069211 Mannu 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Mannu ()
3 ARNI TN-06-017-013-013/1064-A
(Mamandur) 		2906017000NRG23011020222888051 01/10/2022 Jayalakshmi 2906017WL069211 Jayalakshmi 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Jayalakshmi ()
4 ARNI TN-06-017-013-013/1065-A
(Mamandur) 		2906017000NRG23011020222888052 01/10/2022 Suseendran 2906017WL069211 Suseendran 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Suseendran ()
5 ARNI TN-06-017-013-013/1068-A
(Mamandur) 		2906017000NRG23011020222888053 01/10/2022 Mageswari 2906017WL069211 Mageswari 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261474 Mageswari ()
6 ARNI TN-06-017-013-013/1082-A
(Mamandur) 		2906017000NRG23011020222888055 01/10/2022 Pavithra 2906017WL069211 Pavithra 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Pavithra ()
7 ARNI TN-06-017-013-013/1084-A
(Mamandur) 		2906017000NRG23011020222888056 01/10/2022 Nivetha 2906017WL069211 Nivetha 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261474 Nivetha ()
8 ARNI TN-06-017-013-013/1089-A
(Mamandur) 		2906017000NRG23011020222888057 01/10/2022 Meena 2906017WL069211 Meena 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Meena ()
9 ARNI TN-06-017-013-013/1093-A
(Mamandur) 		2906017000NRG23011020222888058 01/10/2022 Rajapriya D 2906017WL069211 Rajapriya D 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 Rajapriya D ()
10 ARNI TN-06-017-013-013/125-a
(Mamandur) 		2906017000NRG23011020222888060 01/10/2022 Muniyandi 2906017WL069211 Muniyandi 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261474 Muniyandi ()
11 ARNI TN-06-017-013-013/193-A
(Mamandur) 		2906017000NRG23011020222888064 01/10/2022 Sathiyaraj 2906017WL069211 Sathiyaraj 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261474 Sathiyaraj ()
12 ARNI TN-06-017-013-013/32-A
(Mamandur) 		2906017000NRG23011020222888087 01/10/2022 MALLIGA 2906017WL069211 MALLIGA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 MALLIGA ()
13 ARNI TN-06-017-013-013/377-A
(Mamandur) 		2906017000NRG23011020222888091 01/10/2022 Murugan 2906017WL069211 Murugan 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261474 Murugan ()
14 ARNI TN-06-017-013-013/637-A
(Mamandur) 		2906017000NRG23011020222888105 01/10/2022 SHANTHI 2906017WL069211 SHANTHI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261474 SHANTHI ()
15 ARNI TN-06-017-013-013/777-a
(Mamandur) 		2906017000NRG23011020222888109 01/10/2022 Palani 2906017WL069211 Palani 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261474 Palani ()
16 ARNI TN-06-017-013-013/778-a
(Mamandur) 		2906017000NRG23011020222888110 01/10/2022 BANUMATHI 2906017WL069211 BANUMATHI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 BANUMATHI ()
17 ARNI TN-06-017-013-013/831
(Mamandur) 		2906017000NRG23011020222888114 01/10/2022 RADHA 2906017WL069211 RADHA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 RADHA ()
18 ARNI TN-06-017-013-013/866
(Mamandur) 		2906017000NRG23011020222888117 01/10/2022 KALAIVANI 2906017WL069211 KALAIVANI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 KALAIVANI ()
19 ARNI TN-06-017-013-013/960-A
(Mamandur) 		2906017000NRG23011020222888123 01/10/2022 RANI 2906017WL069211 RANI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 RANI ()
20 ARNI TN-06-017-013-014/977-A
(Mamandur) 		2906017000NRG23011020222888135 01/10/2022 SUMATHI 2906017WL069211 SUMATHI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261474 SUMATHI ()
21 ARNI TN-06-017-013-014/981-A
(Mamandur) 		2906017000NRG23011020222888136 01/10/2022 DHAYALAN 2906017WL069211 DHAYALAN 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261474 DHAYALAN ()
SubTotal 28566 28566
22 ARNI TN-06-017-013-013/1079-A
(Mamandur) 		2906017000NRG23011020222888054 01/10/2022 KAMATCHI 2906017WL069211 KAMATCHI 00177 IOBA0000624 1350 1350 Processed 09/10/2022 010261474 KAMATCHI ()
SubTotal 1350 1350
23 ARNI TN-06-017-013-013/970-A
(Mamandur) 		2906017000NRG23011020222888127 01/10/2022 BANU 2906017WL069211 BANU 00415 SBIN0000808 1350 1350 Processed 09/10/2022 010261474 BANU ()
SubTotal 1350 1350
24 ARNI TN-06-017-013-013/1018-A
(Mamandur) 		2906017000NRG23011020222888048 01/10/2022 Kiruthiga 2906017WL069211 Kiruthiga 00415 SBIN0070831 1350 1350 Processed 09/10/2022 010261474 Kiruthiga ()
SubTotal 1350 1350
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022FTO_952898 HDFC Bank HDFC0002240 SEVOOR 1350
2 ARNI TN2906017_011022FTO_952898 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 28566
3 ARNI TN2906017_011022FTO_952898 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1350
4 ARNI TN2906017_011022FTO_952898 State Bank of India SBIN0000808 ARNI 1350
5 ARNI TN2906017_011022FTO_952898 State Bank of India SBIN0070831 ARNI 1350

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