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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022FTO_1057265
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-06-017-003-003/169-B
(Agrapalayam) 		2906017000NRG23221020223256717 22/10/2022 Bharathi 2906017WL076523 Bharathi 00176 IDIB000A141 225 225 Processed 29/10/2022 014731502 Bharathi ()
SubTotal 225 225
2 ARNI TN-06-017-003-003/51-B
(Agrapalayam) 		2906017000NRG23221020223256741 22/10/2022 Nivetha 2906017WL076523 Nivetha 00415 SBIN0000808 1350 1350 Processed 29/10/2022 014731502 Nivetha ()
SubTotal 1350 1350
3 ARNI TN-06-017-003-003/258-A
(Agrapalayam) 		2906017000NRG23221020223256719 22/10/2022 Vachala 2906017WL076523 Vachala 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Vachala ()
4 ARNI TN-06-017-003-003/341-A
(Agrapalayam) 		2906017000NRG23221020223256722 22/10/2022 Punitha 2906017WL076523 Punitha 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Punitha ()
5 ARNI TN-06-017-003-003/376-B
(Agrapalayam) 		2906017000NRG23221020223256726 22/10/2022 Sadagopan 2906017WL076523 Sadagopan 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Sadagopan ()
6 ARNI TN-06-017-003-003/392-A
(Agrapalayam) 		2906017000NRG23221020223256729 22/10/2022 Povunammal 2906017WL076523 Povunammal 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Povunammal ()
7 ARNI TN-06-017-003-003/4-B
(Agrapalayam) 		2906017000NRG23221020223256730 22/10/2022 Muniyappan 2906017WL076523 Muniyappan 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Muniyappan ()
8 ARNI TN-06-017-003-003/407-A
(Agrapalayam) 		2906017000NRG23221020223256731 22/10/2022 Kala 2906017WL076523 Kala 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Kala ()
9 ARNI TN-06-017-003-003/417-A
(Agrapalayam) 		2906017000NRG23221020223256734 22/10/2022 Devi 2906017WL076523 Devi 00468 UBIN0903868 1125 1125 Processed 29/10/2022 014731502 Devi ()
10 ARNI TN-06-017-003-003/432-B
(Agrapalayam) 		2906017000NRG23221020223256735 22/10/2022 Boothanam 2906017WL076523 Boothanam 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Boothanam ()
11 ARNI TN-06-017-003-003/435-A
(Agrapalayam) 		2906017000NRG23221020223256736 22/10/2022 Lalitha 2906017WL076523 Lalitha 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Lalitha ()
12 ARNI TN-06-017-003-003/44-A
(Agrapalayam) 		2906017000NRG23221020223256737 22/10/2022 Muthulakshmi T 2906017WL076523 Muthulakshmi T 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Muthulakshmi T ()
13 ARNI TN-06-017-003-003/623-A
(Agrapalayam) 		2906017000NRG23221020223256745 22/10/2022 S Suseela 2906017WL076523 S Suseela 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 S Suseela ()
14 ARNI TN-06-017-003-003/675-a
(Agrapalayam) 		2906017000NRG23221020223256747 22/10/2022 Anitha D 2906017WL076523 Anitha D 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Anitha D ()
15 ARNI TN-06-017-003-003/686-a
(Agrapalayam) 		2906017000NRG23221020223256748 22/10/2022 Pattammal 2906017WL076523 Pattammal 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Pattammal ()
16 ARNI TN-06-017-003-003/700-B
(Agrapalayam) 		2906017000NRG23221020223256750 22/10/2022 Padma 2906017WL076523 Padma 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Padma ()
17 ARNI TN-06-017-003-003/715-a
(Agrapalayam) 		2906017000NRG23221020223256751 22/10/2022 Maheswari 2906017WL076523 Maheswari 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Maheswari ()
18 ARNI TN-06-017-003-003/717-B
(Agrapalayam) 		2906017000NRG23221020223256752 22/10/2022 Anitha 2906017WL076523 Anitha 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Anitha ()
19 ARNI TN-06-017-003-003/738-A
(Agrapalayam) 		2906017000NRG23221020223256753 22/10/2022 Chinnaponnu 2906017WL076523 Chinnaponnu 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Chinnaponnu ()
20 ARNI TN-06-017-003-003/744-A
(Agrapalayam) 		2906017000NRG23221020223256754 22/10/2022 Sabithadevi P 2906017WL076523 Sabithadevi P 00468 UBIN0903868 1686 1686 Processed 29/10/2022 014731502 Sabithadevi P ()
21 ARNI TN-06-017-003-003/770-B
(Agrapalayam) 		2906017000NRG23221020223256755 22/10/2022 Sumitra 2906017WL076523 Sumitra 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Sumitra ()
22 ARNI TN-06-017-003-003/772-B
(Agrapalayam) 		2906017000NRG23221020223256756 22/10/2022 Angammal 2906017WL076523 Angammal 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Angammal ()
23 ARNI TN-06-017-003-003/777-B
(Agrapalayam) 		2906017000NRG23221020223256757 22/10/2022 Uma 2906017WL076523 Uma 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Uma ()
24 ARNI TN-06-017-003-003/79-B
(Agrapalayam) 		2906017000NRG23221020223256758 22/10/2022 Suganya 2906017WL076523 Suganya 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Suganya ()
25 ARNI TN-06-017-003-003/853-A
(Agrapalayam) 		2906017000NRG23221020223256762 22/10/2022 Suganya V 2906017WL076523 Suganya V 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Suganya V ()
26 ARNI TN-06-017-003-003/860-A
(Agrapalayam) 		2906017000NRG23221020223256763 22/10/2022 Saritha 2906017WL076523 Saritha 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Saritha ()
27 ARNI TN-06-017-003-003/863-A
(Agrapalayam) 		2906017000NRG23221020223256764 22/10/2022 Kalyani 2906017WL076523 Kalyani 00468 UBIN0903868 1125 1125 Processed 29/10/2022 014731502 Kalyani ()
28 ARNI TN-06-017-003-003/940-A
(Agrapalayam) 		2906017000NRG23221020223256769 22/10/2022 Munusamy 2906017WL076523 Munusamy 00468 UBIN0903868 1686 1686 Processed 29/10/2022 014731502 Munusamy ()
29 ARNI TN-06-017-003-003/955-A
(Agrapalayam) 		2906017000NRG23221020223256770 22/10/2022 Venda D 2906017WL076523 Venda D 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Venda D ()
30 ARNI TN-06-017-003-003/972-A
(Agrapalayam) 		2906017000NRG23221020223256771 22/10/2022 Alamelu 2906017WL076523 Alamelu 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Alamelu ()
31 ARNI TN-06-017-003-003/98-B
(Agrapalayam) 		2906017000NRG23221020223256772 22/10/2022 Maragatham 2906017WL076523 Maragatham 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Maragatham ()
32 ARNI TN-06-017-003-003/981-A
(Agrapalayam) 		2906017000NRG23221020223256773 22/10/2022 Sandhiya 2906017WL076523 Sandhiya 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Sandhiya ()
33 ARNI TN-06-017-003-003/982-A
(Agrapalayam) 		2906017000NRG23221020223256774 22/10/2022 Reka 2906017WL076523 Reka 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Reka ()
34 ARNI TN-06-017-003-003/998-A
(Agrapalayam) 		2906017000NRG23221020223256775 22/10/2022 Sundari 2906017WL076523 Sundari 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Sundari ()
35 ARNI TN-06-017-003-003/999-A
(Agrapalayam) 		2906017000NRG23221020223256776 22/10/2022 Pooni 2906017WL076523 Pooni 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Pooni ()
36 ARNI TN-06-017-003-005/858-A
(Agrapalayam) 		2906017000NRG23221020223256778 22/10/2022 Pichandi 2906017WL076523 Pichandi 00468 UBIN0903868 1686 1686 Processed 29/10/2022 014731502 Pichandi ()
37 ARNI TN-06-017-003-005/859-A
(Agrapalayam) 		2906017000NRG23221020223256779 22/10/2022 Suguna 2906017WL076523 Suguna 00468 UBIN0903868 1350 1350 Processed 29/10/2022 014731502 Suguna ()
SubTotal 47808 47808
Total 49383 49383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_221022FTO_1057265 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 225
2 ARNI TN2906017_221022FTO_1057265 State Bank of India SBIN0000808 ARNI 1350
3 ARNI TN2906017_221022FTO_1057265 Union Bank of India UBIN0903868 Kunnathur 47808

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