Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_201222FTO_1313464
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-06-017-026-026/461-A
(Randamkorattur) 		2906017000NRG23201220224060899 20/12/2022 Munusami 2906017WL093548 Munusami 00045 BARB0AARANI 370 370 Processed 01/02/2023 018558516 Munusami ()
SubTotal 370 370
2 ARNI TN-06-017-026-001/335-B
(Randamkorattur) 		2906017000NRG23201220224060877 20/12/2022 Dharani 2906017WL093548 Dharani 00177 IOBA0000624 370 370 Processed 02/02/2023 018558516 Dharani ()
3 ARNI TN-06-017-026-026/397-A
(Randamkorattur) 		2906017000NRG23201220224060895 20/12/2022 Annapoorni 2906017WL093548 Annapoorni 00177 IOBA0000624 185 185 Processed 02/02/2023 018558516 Annapoorni ()
4 ARNI TN-06-017-026-026/472-A
(Randamkorattur) 		2906017000NRG23201220224060900 20/12/2022 Menaga 2906017WL093548 Menaga 00177 IOBA0000624 370 370 Processed 02/02/2023 018558516 Menaga ()
5 ARNI TN-06-017-026-026/492-A
(Randamkorattur) 		2906017000NRG23201220224060901 20/12/2022 Chinnappapammal 2906017WL093548 Chinnappapammal 00177 IOBA0000624 370 370 Processed 02/02/2023 018558516 Chinnappapammal ()
6 ARNI TN-06-017-026-026/498-A
(Randamkorattur) 		2906017000NRG23201220224060902 20/12/2022 Vennila 2906017WL093548 Vennila 00177 IOBA0000624 370 370 Processed 02/02/2023 018558516 Vennila ()
7 ARNI TN-06-017-026-027/388-A
(Randamkorattur) 		2906017000NRG23201220224060915 20/12/2022 Amsavalli 2906017WL093548 Amsavalli 00177 IOBA0000624 185 185 Processed 02/02/2023 018558516 Amsavalli ()
8 ARNI TN-06-017-026-027/432-A
(Randamkorattur) 		2906017000NRG23201220224060922 20/12/2022 Thamaraiselvi 2906017WL093548 Thamaraiselvi 00177 IOBA0000624 370 370 Processed 02/02/2023 018558516 Thamaraiselvi ()
9 ARNI TN-06-017-026-027/441-A
(Randamkorattur) 		2906017000NRG23201220224060923 20/12/2022 DEVI 2906017WL093548 DEVI 00177 IOBA0000624 185 185 Processed 02/02/2023 018558516 DEVI ()
10 ARNI TN-06-017-026-027/448-A
(Randamkorattur) 		2906017000NRG23201220224060924 20/12/2022 MUNIAMMAL 2906017WL093548 MUNIAMMAL 00177 IOBA0000624 370 370 Processed 02/02/2023 018558516 MUNIAMMAL ()
SubTotal 2775 2775
11 ARNI TN-06-017-026-026/158-B
(Randamkorattur) 		2906017000NRG23201220224060883 20/12/2022 Ramachandran 2906017WL093548 Ramachandran 00415 SBIN0070831 370 370 Processed 01/02/2023 018558516 Ramachandran ()
SubTotal 370 370
Total 3515 3515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_201222FTO_1313464 Bank of Baroda BARB0AARANI Arni 370
2 ARNI TN2906017_201222FTO_1313464 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 2775
3 ARNI TN2906017_201222FTO_1313464 State Bank of India SBIN0070831 ARNI 370

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