Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1340920
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-06-017-029-003/1319-A
(S.V.Nagaram) 		2906017000NRG23241220224102900 26/12/2022 SELVI SOUNDARAJAN 2906017WL094578 SELVI SOUNDARAJAN 00089 CBIN0285043 1000 1000 Processed 06/02/2023 017254535 SELVI SOUNDARAJAN ()
SubTotal 1000 1000
2 ARNI TN-06-017-029-029/1567-A
(S.V.Nagaram) 		2906017000NRG23241220224102926 26/12/2022 Palani 2906017WL094578 Palani 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017254535 Palani ()
SubTotal 1200 1200
3 ARNI TN-06-017-029-001/1248-A
(S.V.Nagaram) 		2906017000NRG23241220224102876 26/12/2022 VASUKI 2906017WL094578 VASUKI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 VASUKI ()
4 ARNI TN-06-017-029-001/1256-A
(S.V.Nagaram) 		2906017000NRG23241220224102877 26/12/2022 MANIMEGALAI 2906017WL094578 MANIMEGALAI 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 MANIMEGALAI ()
5 ARNI TN-06-017-029-001/135-B
(S.V.Nagaram) 		2906017000NRG23241220224102878 26/12/2022 Parimala 2906017WL094578 Parimala 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Parimala ()
6 ARNI TN-06-017-029-001/1561-A
(S.V.Nagaram) 		2906017000NRG23241220224102880 26/12/2022 Rekha 2906017WL094578 Rekha 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Rekha ()
7 ARNI TN-06-017-029-001/383-A
(S.V.Nagaram) 		2906017000NRG23241220224102881 26/12/2022 Venda 2906017WL094578 Venda 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Venda ()
8 ARNI TN-06-017-029-001/404-B
(S.V.Nagaram) 		2906017000NRG23241220224102882 26/12/2022 Ammu 2906017WL094578 Ammu 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Ammu ()
9 ARNI TN-06-017-029-001/92-C
(S.V.Nagaram) 		2906017000NRG23241220224102883 26/12/2022 Krishnamoorthi 2906017WL094578 Krishnamoorthi 00177 IOBA0000624 200 200 Processed 06/02/2023 017254535 Krishnamoorthi ()
10 ARNI TN-06-017-029-002/1067-A
(S.V.Nagaram) 		2906017000NRG23241220224102885 26/12/2022 REKHA 2906017WL094578 REKHA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 REKHA ()
11 ARNI TN-06-017-029-002/1105-A
(S.V.Nagaram) 		2906017000NRG23241220224102886 26/12/2022 RAJESWARI 2906017WL094578 RAJESWARI 00177 IOBA0000624 400 400 Processed 06/02/2023 017254535 RAJESWARI ()
12 ARNI TN-06-017-029-002/1198-A
(S.V.Nagaram) 		2906017000NRG23241220224102888 26/12/2022 MALARKODI 2906017WL094578 MALARKODI 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 MALARKODI ()
13 ARNI TN-06-017-029-002/1259-A
(S.V.Nagaram) 		2906017000NRG23241220224102889 26/12/2022 SARASWATHI 2906017WL094578 SARASWATHI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SARASWATHI ()
14 ARNI TN-06-017-029-002/442-A
(S.V.Nagaram) 		2906017000NRG23241220224102891 26/12/2022 POONKODI 2906017WL094578 POONKODI 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 POONKODI ()
15 ARNI TN-06-017-029-002/731-A
(S.V.Nagaram) 		2906017000NRG23241220224102892 26/12/2022 LAKSHMI 2906017WL094578 LAKSHMI 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 LAKSHMI ()
16 ARNI TN-06-017-029-002/900-A
(S.V.Nagaram) 		2906017000NRG23241220224102894 26/12/2022 ANBAZHAGAN 2906017WL094578 ANBAZHAGAN 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 ANBAZHAGAN ()
17 ARNI TN-06-017-029-002/972-A
(S.V.Nagaram) 		2906017000NRG23241220224102895 26/12/2022 Genga 2906017WL094578 Genga 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Genga ()
18 ARNI TN-06-017-029-003/1208-A
(S.V.Nagaram) 		2906017000NRG23241220224102897 26/12/2022 MAGALAKSHMI 2906017WL094578 MAGALAKSHMI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 MAGALAKSHMI ()
19 ARNI TN-06-017-029-003/1216-A
(S.V.Nagaram) 		2906017000NRG23241220224102898 26/12/2022 MEENATCHI 2906017WL094578 MEENATCHI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 MEENATCHI ()
20 ARNI TN-06-017-029-003/1355-A
(S.V.Nagaram) 		2906017000NRG23241220224102902 26/12/2022 KANTHA 2906017WL094578 KANTHA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 KANTHA ()
21 ARNI TN-06-017-029-003/362-A
(S.V.Nagaram) 		2906017000NRG23241220224102904 26/12/2022 KALAIARASI 2906017WL094578 KALAIARASI 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 KALAIARASI ()
22 ARNI TN-06-017-029-003/371-A
(S.V.Nagaram) 		2906017000NRG23241220224102906 26/12/2022 Santhi 2906017WL094578 Santhi 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Santhi ()
23 ARNI TN-06-017-029-003/396-A
(S.V.Nagaram) 		2906017000NRG23241220224102909 26/12/2022 Samundeeswari 2906017WL094578 Samundeeswari 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Samundeeswari ()
24 ARNI TN-06-017-029-003/450-A
(S.V.Nagaram) 		2906017000NRG23241220224102912 26/12/2022 Kumari 2906017WL094578 Kumari 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Kumari ()
25 ARNI TN-06-017-029-029/1331-A
(S.V.Nagaram) 		2906017000NRG23241220224102918 26/12/2022 MALLIGA MADHAVAN 2906017WL094578 MALLIGA MADHAVAN 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 MALLIGA MADHAVAN ()
26 ARNI TN-06-017-029-029/1378-A
(S.V.Nagaram) 		2906017000NRG23241220224102922 26/12/2022 RAMU 2906017WL094578 RAMU 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 RAMU ()
27 ARNI TN-06-017-029-029/1380-A
(S.V.Nagaram) 		2906017000NRG23241220224102923 26/12/2022 ANNAMALAI 2906017WL094578 ANNAMALAI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 ANNAMALAI ()
28 ARNI TN-06-017-029-029/1383-A
(S.V.Nagaram) 		2906017000NRG23241220224102924 26/12/2022 KEERTHI 2906017WL094578 KEERTHI 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 KEERTHI ()
29 ARNI TN-06-017-029-029/569-a
(S.V.Nagaram) 		2906017000NRG23241220224102937 26/12/2022 LAILA. K 2906017WL094578 LAILA. K 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 LAILA. K ()
30 ARNI TN-06-017-029-029/573-A
(S.V.Nagaram) 		2906017000NRG23241220224102938 26/12/2022 Logambal 2906017WL094578 Logambal 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Logambal ()
31 ARNI TN-06-017-029-029/576-a
(S.V.Nagaram) 		2906017000NRG23241220224102939 26/12/2022 RENU. D 2906017WL094578 RENU. D 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 RENU. D ()
32 ARNI TN-06-017-029-029/698-a
(S.V.Nagaram) 		2906017000NRG23241220224102941 26/12/2022 SIVAPOOSANAM 2906017WL094578 SIVAPOOSANAM 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SIVAPOOSANAM ()
33 ARNI TN-06-017-029-029/703-a
(S.V.Nagaram) 		2906017000NRG23241220224102942 26/12/2022 SANTHI. K 2906017WL094578 SANTHI. K 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SANTHI. K ()
34 ARNI TN-06-017-029-029/707-a
(S.V.Nagaram) 		2906017000NRG23241220224102944 26/12/2022 BALAGUJAM. C 2906017WL094578 BALAGUJAM. C 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 BALAGUJAM. C ()
35 ARNI TN-06-017-029-029/711-a
(S.V.Nagaram) 		2906017000NRG23241220224102945 26/12/2022 SELVI. S 2906017WL094578 SELVI. S 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 SELVI. S ()
36 ARNI TN-06-017-029-029/733-a
(S.V.Nagaram) 		2906017000NRG23241220224102948 26/12/2022 MEENATCHI. R 2906017WL094578 MEENATCHI. R 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 MEENATCHI. R ()
37 ARNI TN-06-017-029-029/785-B
(S.V.Nagaram) 		2906017000NRG23241220224102949 26/12/2022 SAMANTHI. V 2906017WL094578 SAMANTHI. V 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SAMANTHI. V ()
38 ARNI TN-06-017-029-029/789-B
(S.V.Nagaram) 		2906017000NRG23241220224102950 26/12/2022 ANJALAI. S 2906017WL094578 ANJALAI. S 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 ANJALAI. S ()
39 ARNI TN-06-017-029-029/798-a
(S.V.Nagaram) 		2906017000NRG23241220224102951 26/12/2022 SHYAMALA. G 2906017WL094578 SHYAMALA. G 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SHYAMALA. G ()
40 ARNI TN-06-017-029-029/832-A
(S.V.Nagaram) 		2906017000NRG23241220224102953 26/12/2022 AMMU. S 2906017WL094578 AMMU. S 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 AMMU. S ()
41 ARNI TN-06-017-029-029/846-B
(S.V.Nagaram) 		2906017000NRG23241220224102954 26/12/2022 PREMA. J 2906017WL094578 PREMA. J 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 PREMA. J ()
42 ARNI TN-06-017-029-029/891-B
(S.V.Nagaram) 		2906017000NRG23241220224102957 26/12/2022 NIRMALA. A 2906017WL094578 NIRMALA. A 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 NIRMALA. A ()
43 ARNI TN-06-017-029-029/892-B
(S.V.Nagaram) 		2906017000NRG23241220224102958 26/12/2022 KASTHURI. R 2906017WL094578 KASTHURI. R 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 KASTHURI. R ()
44 ARNI TN-06-017-029-029/934-B
(S.V.Nagaram) 		2906017000NRG23241220224102960 26/12/2022 Jeeva 2906017WL094578 Jeeva 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Jeeva ()
SubTotal 48830 48830
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1340920 Central Bank Of India CBIN0285043 ARNI 1000
2 ARNI TN2906017_261222FTO_1340920 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
3 ARNI TN2906017_261222FTO_1340920 Indian Overseas Bank IOBA0000624 Indian oversear Bank 9000
4 ARNI TN2906017_261222FTO_1340920 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 7000
5 ARNI TN2906017_261222FTO_1340920 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 32830

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