Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_221022FTO_1052343
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-06-017-014-014/330-A
(Mattathari) 		2906017000NRG23211020223233138 22/10/2022 Kanchana 2906017WL076104 Kanchana 00045 BARB0AARANI 1350 1350 Processed 29/10/2022 014731502 Kanchana ()
SubTotal 1350 1350
2 ARNI TN-06-017-014-014/642-A
(Mattathari) 		2906017000NRG23211020223233162 22/10/2022 Rajeswari 2906017WL076104 Rajeswari 00078 CNRB0000949 1350 1350 Processed 29/10/2022 014731502 Rajeswari ()
3 ARNI TN-06-017-014-014/650-A
(Mattathari) 		2906017000NRG23211020223233164 22/10/2022 Usharani 2906017WL076104 Usharani 00078 CNRB0000949 1350 1350 Processed 29/10/2022 014731502 Usharani ()
SubTotal 2700 2700
4 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG23211020223233168 22/10/2022 DEEPA 2906017WL076104 DEEPA 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 DEEPA ()
5 ARNI TN-06-017-014-014/719-A
(Mattathari) 		2906017000NRG23211020223233175 22/10/2022 Jeevatothi 2906017WL076104 Jeevatothi 00176 IDIB000A029 1350 1350 Processed 29/10/2022 014731502 Jeevatothi ()
SubTotal 2700 2700
6 ARNI TN-06-017-014-014/705
(Mattathari) 		2906017000NRG23211020223233171 22/10/2022 Madhan Babu 2906017WL076104 Madhan Babu 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Madhan Babu ()
7 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG23211020223233177 22/10/2022 MEENATCHI 2906017WL076104 MEENATCHI 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 MEENATCHI ()
8 ARNI TN-06-017-014-015/693-A
(Mattathari) 		2906017000NRG23211020223233183 22/10/2022 Devi 2906017WL076104 Devi 00176 IDIB000A141 1350 1350 Processed 29/10/2022 014731502 Devi ()
SubTotal 4050 4050
9 ARNI TN-06-017-014-002/652-A
(Mattathari) 		2906017000NRG23211020223233136 22/10/2022 Sasikumar 2906017WL076104 Sasikumar 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Sasikumar ()
10 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23211020223233143 22/10/2022 Rajakumari 2906017WL076104 Rajakumari 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Rajakumari ()
11 ARNI TN-06-017-014-014/637-A
(Mattathari) 		2906017000NRG23211020223233161 22/10/2022 Narayanan 2906017WL076104 Narayanan 00177 IOBA0000624 1686 1686 Processed 29/10/2022 014731502 Narayanan ()
12 ARNI TN-06-017-014-014/645-A
(Mattathari) 		2906017000NRG23211020223233163 22/10/2022 Sasikala 2906017WL076104 Sasikala 00177 IOBA0000624 1686 1686 Processed 29/10/2022 014731502 Sasikala ()
13 ARNI TN-06-017-014-014/657-A
(Mattathari) 		2906017000NRG23211020223233165 22/10/2022 Suganya 2906017WL076104 Suganya 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Suganya ()
14 ARNI TN-06-017-014-014/692-A
(Mattathari) 		2906017000NRG23211020223233169 22/10/2022 Saraswathi 2906017WL076104 Saraswathi 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Saraswathi ()
15 ARNI TN-06-017-014-014/715-A
(Mattathari) 		2906017000NRG23211020223233172 22/10/2022 Punitha 2906017WL076104 Punitha 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Punitha ()
16 ARNI TN-06-017-014-014/717-A
(Mattathari) 		2906017000NRG23211020223233173 22/10/2022 Sarasu 2906017WL076104 Sarasu 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Sarasu ()
17 ARNI TN-06-017-014-014/718-A
(Mattathari) 		2906017000NRG23211020223233174 22/10/2022 Kuppusami 2906017WL076104 Kuppusami 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Kuppusami ()
18 ARNI TN-06-017-014-014/735-A
(Mattathari) 		2906017000NRG23211020223233178 22/10/2022 Kavitha 2906017WL076104 Kavitha 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Kavitha ()
19 ARNI TN-06-017-014-015/630-A
(Mattathari) 		2906017000NRG23211020223233182 22/10/2022 Vanitha 2906017WL076104 Vanitha 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Vanitha ()
20 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23211020223233184 22/10/2022 Rajeswari 2906017WL076104 Rajeswari 00177 IOBA0000624 1350 1350 Processed 29/10/2022 014731502 Rajeswari ()
SubTotal 16872 16872
21 ARNI TN-06-017-014-014/660-A
(Mattathari) 		2906017000NRG23211020223233166 22/10/2022 Kalaiselvi 2906017WL076104 Kalaiselvi 00177 IOBA0000774 1350 1350 Processed 29/10/2022 014731502 Kalaiselvi ()
SubTotal 1350 1350
22 ARNI TN-06-017-014-014/662-A
(Mattathari) 		2906017000NRG23211020223233167 22/10/2022 Punitha 2906017WL076104 Punitha 00415 SBIN0008113 450 450 Processed 29/10/2022 014731502 Punitha ()
SubTotal 450 450
Total 29472 29472

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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_1052343 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_221022FTO_1052343 Canara Bank CNRB0000949 ARNI N A DIST 2700
3 ARNI TN2906017_221022FTO_1052343 Indian Bank IDIB000A029 ARNI 2700
4 ARNI TN2906017_221022FTO_1052343 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4050
5 ARNI TN2906017_221022FTO_1052343 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 16872
6 ARNI TN2906017_221022FTO_1052343 Indian Overseas Bank IOBA0000774 ONNUPURAM 1350
7 ARNI TN2906017_221022FTO_1052343 State Bank of India SBIN0008113 SEVOOR 450

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