Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310522FTO_251163
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) 		2906017000NRG23310520220565213 31/05/2022 Munusami 2906017WL016343 Munusami 00045 BARB0AARANI 1350 1350 Processed 04/06/2022 009630619 Munusami ()
SubTotal 1350 1350
2 ARNI TN-06-017-026-026/328-B
(Randamkorattur) 		2906017000NRG23310520220565185 31/05/2022 Ishwarya 2906017WL016343 Ishwarya 00078 CNRB0000949 1350 1350 Processed 04/06/2022 009630619 Ishwarya ()
SubTotal 1350 1350
3 ARNI TN-06-017-026-027/493-A
(Randamkorattur) 		2906017000NRG23310520220565244 31/05/2022 Karthikeyan 2906017WL016343 Karthikeyan 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Karthikeyan ()
SubTotal 1350 1350
4 ARNI TN-06-017-026-027/497-A
(Randamkorattur) 		2906017000NRG23310520220565246 31/05/2022 Lakshmi 2906017WL016343 Lakshmi 00176 IDIB000A141 1350 1350 Processed 04/06/2022 009630619 Lakshmi ()
SubTotal 1350 1350
5 ARNI TN-06-017-026-001/36-C
(Randamkorattur) 		2906017000NRG23310520220565142 31/05/2022 Dhanammal 2906017WL016343 Dhanammal 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Dhanammal ()
6 ARNI TN-06-017-026-001/72-B
(Randamkorattur) 		2906017000NRG23310520220565143 31/05/2022 Senthamarai 2906017WL016343 Senthamarai 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 Senthamarai ()
7 ARNI TN-06-017-026-026/1-A
(Randamkorattur) 		2906017000NRG23310520220565144 31/05/2022 Jagadeesan 2906017WL016343 Jagadeesan 00177 IOBA0000624 1686 1686 Processed 04/06/2022 009630619 Jagadeesan ()
8 ARNI TN-06-017-026-026/139-A
(Randamkorattur) 		2906017000NRG23310520220565157 31/05/2022 Ramajayam 2906017WL016343 Ramajayam 00177 IOBA0000624 900 900 Processed 04/06/2022 009630619 Ramajayam ()
9 ARNI TN-06-017-026-026/141-A
(Randamkorattur) 		2906017000NRG23310520220565158 31/05/2022 Devakiammal 2906017WL016343 Devakiammal 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 Devakiammal ()
10 ARNI TN-06-017-026-026/165-A
(Randamkorattur) 		2906017000NRG23310520220565161 31/05/2022 Saravanan 2906017WL016343 Saravanan 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Saravanan ()
11 ARNI TN-06-017-026-026/220-A
(Randamkorattur) 		2906017000NRG23310520220565176 31/05/2022 Lalitha 2906017WL016343 Lalitha 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Lalitha ()
12 ARNI TN-06-017-026-026/223-A
(Randamkorattur) 		2906017000NRG23310520220565177 31/05/2022 Periyakulanthai 2906017WL016343 Periyakulanthai 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Periyakulanthai ()
13 ARNI TN-06-017-026-026/358-B
(Randamkorattur) 		2906017000NRG23310520220565192 31/05/2022 Selvam 2906017WL016343 Selvam 00177 IOBA0000624 1405 1405 Processed 04/06/2022 009630619 Selvam ()
14 ARNI TN-06-017-026-026/374-A
(Randamkorattur) 		2906017000NRG23310520220565198 31/05/2022 Vijayalakshmi 2906017WL016343 Vijayalakshmi 00177 IOBA0000624 900 900 Processed 04/06/2022 009630619 Vijayalakshmi ()
15 ARNI TN-06-017-026-026/377-A
(Randamkorattur) 		2906017000NRG23310520220565199 31/05/2022 DEVENDIRAN 2906017WL016343 DEVENDIRAN 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 DEVENDIRAN ()
16 ARNI TN-06-017-026-026/431-A
(Randamkorattur) 		2906017000NRG23310520220565209 31/05/2022 GANGA 2906017WL016343 GANGA 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 GANGA ()
17 ARNI TN-06-017-026-026/431-A
(Randamkorattur) 		2906017000NRG23310520220565210 31/05/2022 VENKAPPAN 2906017WL016343 VENKAPPAN 00177 IOBA0000624 450 450 Processed 04/06/2022 009630619 VENKAPPAN ()
18 ARNI TN-06-017-026-026/472-A
(Randamkorattur) 		2906017000NRG23310520220565214 31/05/2022 Menaga 2906017WL016343 Menaga 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Menaga ()
19 ARNI TN-06-017-026-026/492-A
(Randamkorattur) 		2906017000NRG23310520220565216 31/05/2022 Chinnappapammal 2906017WL016343 Chinnappapammal 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 Chinnappapammal ()
20 ARNI TN-06-017-026-026/7-A
(Randamkorattur) 		2906017000NRG23310520220565222 31/05/2022 Arputhamary 2906017WL016343 Arputhamary 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 Arputhamary ()
21 ARNI TN-06-017-026-027/414-A
(Randamkorattur) 		2906017000NRG23310520220565236 31/05/2022 NATHIYA 2906017WL016343 NATHIYA 00177 IOBA0000624 1350 1350 Processed 04/06/2022 009630619 NATHIYA ()
22 ARNI TN-06-017-026-027/436-A
(Randamkorattur) 		2906017000NRG23310520220565241 31/05/2022 JAYASREE 2906017WL016343 JAYASREE 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 JAYASREE ()
23 ARNI TN-06-017-026-027/448-A
(Randamkorattur) 		2906017000NRG23310520220565242 31/05/2022 MUNIAMMAL 2906017WL016343 MUNIAMMAL 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 MUNIAMMAL ()
24 ARNI TN-06-017-026-027/479-A
(Randamkorattur) 		2906017000NRG23310520220565243 31/05/2022 SERAMPATTAN 2906017WL016343 SERAMPATTAN 00177 IOBA0000624 1686 1686 Processed 04/06/2022 009630619 SERAMPATTAN ()
25 ARNI TN-06-017-026-027/496-A
(Randamkorattur) 		2906017000NRG23310520220565245 31/05/2022 Kavitha 2906017WL016343 Kavitha 00177 IOBA0000624 1125 1125 Processed 04/06/2022 009630619 Kavitha ()
SubTotal 25702 25702
26 ARNI TN-06-017-026-026/437-A
(Randamkorattur) 		2906017000NRG23310520220565211 31/05/2022 SASIKALA 2906017WL016343 SASIKALA 00177 IOBA0002570 1350 1350 Processed 04/06/2022 009630619 SASIKALA ()
SubTotal 1350 1350
27 ARNI TN-06-017-026-026/481-A
(Randamkorattur) 		2906017000NRG23310520220565215 31/05/2022 Shankar 2906017WL016343 Shankar 00468 UBIN0913596 1124 1124 Processed 04/06/2022 009630619 Shankar ()
SubTotal 1124 1124
Total 33576 33576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310522FTO_251163 Bank of Baroda BARB0AARANI Arni 1350
2 ARNI TN2906017_310522FTO_251163 Canara Bank CNRB0000949 ARNI N A DIST 1350
3 ARNI TN2906017_310522FTO_251163 Indian Bank IDIB000A029 ARNI 1350
4 ARNI TN2906017_310522FTO_251163 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
5 ARNI TN2906017_310522FTO_251163 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 25702
6 ARNI TN2906017_310522FTO_251163 Indian Overseas Bank IOBA0002570 ARANI 1350
7 ARNI TN2906017_310522FTO_251163 Union Bank of India UBIN0913596 ARNI 1124

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