Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250622FTO_419239
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-06-017-014-014/642-A
(Mattathari) 		2906017000NRG23230620220984260 25/06/2022 Rajeswari 2906017WL027241 Rajeswari 00078 CNRB0000949 1125 1125 Processed 01/07/2022 022861850 Rajeswari ()
2 ARNI TN-06-017-014-014/650-A
(Mattathari) 		2906017000NRG23230620220984261 25/06/2022 Usharani 2906017WL027241 Usharani 00078 CNRB0000949 1350 1350 Processed 01/07/2022 022861850 Usharani ()
SubTotal 2475 2475
3 ARNI TN-06-017-014-014/684-A
(Mattathari) 		2906017000NRG23230620220984266 25/06/2022 DEEPA 2906017WL027241 DEEPA 00176 IDIB000A029 1350 1350 Processed 01/07/2022 022861850 DEEPA ()
4 ARNI TN-06-017-014-014/719-A
(Mattathari) 		2906017000NRG23230620220984273 25/06/2022 Jeevatothi 2906017WL027241 Jeevatothi 00176 IDIB000A029 675 675 Processed 01/07/2022 022861850 Jeevatothi ()
SubTotal 2025 2025
5 ARNI TN-06-017-014-002/731-A
(Mattathari) 		2906017000NRG23230620220984198 25/06/2022 Subha 2906017WL027241 Subha 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861850 Subha ()
6 ARNI TN-06-017-014-014/714-A
(Mattathari) 		2906017000NRG23230620220984269 25/06/2022 Sharmila 2906017WL027241 Sharmila 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861850 Sharmila ()
7 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG23230620220984275 25/06/2022 MEENATCHI 2906017WL027241 MEENATCHI 00176 IDIB000A141 1350 1350 Processed 01/07/2022 022861850 MEENATCHI ()
SubTotal 4050 4050
8 ARNI TN-06-017-014-002/632-A
(Mattathari) 		2906017000NRG23230620220984196 25/06/2022 Vijayakumari 2906017WL027241 Vijayakumari 00177 IOBA0000624 1686 1686 Processed 01/07/2022 022861850 Vijayakumari ()
9 ARNI TN-06-017-014-014/387-A
(Mattathari) 		2906017000NRG23230620220984226 25/06/2022 Chinnapaiyan 2906017WL027241 Chinnapaiyan 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Chinnapaiyan ()
10 ARNI TN-06-017-014-014/421-A
(Mattathari) 		2906017000NRG23230620220984230 25/06/2022 BOOMADEVI. V 2906017WL027241 BOOMADEVI. V 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 BOOMADEVI. V ()
11 ARNI TN-06-017-014-014/541-A
(Mattathari) 		2906017000NRG23230620220984242 25/06/2022 Kamala 2906017WL027241 Kamala 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Kamala ()
12 ARNI TN-06-017-014-014/554-B
(Mattathari) 		2906017000NRG23230620220984245 25/06/2022 Rajakumari 2906017WL027241 Rajakumari 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Rajakumari ()
13 ARNI TN-06-017-014-014/657-A
(Mattathari) 		2906017000NRG23230620220984262 25/06/2022 Suganya 2906017WL027241 Suganya 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Suganya ()
14 ARNI TN-06-017-014-014/670-A
(Mattathari) 		2906017000NRG23230620220984265 25/06/2022 ARULPRAKESH 2906017WL027241 ARULPRAKESH 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 ARULPRAKESH ()
15 ARNI TN-06-017-014-014/692-A
(Mattathari) 		2906017000NRG23230620220984267 25/06/2022 Saraswathi 2906017WL027241 Saraswathi 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Saraswathi ()
16 ARNI TN-06-017-014-014/715-A
(Mattathari) 		2906017000NRG23230620220984270 25/06/2022 Punitha 2906017WL027241 Punitha 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Punitha ()
17 ARNI TN-06-017-014-014/717-A
(Mattathari) 		2906017000NRG23230620220984271 25/06/2022 Sarasu 2906017WL027241 Sarasu 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Sarasu ()
18 ARNI TN-06-017-014-014/718-A
(Mattathari) 		2906017000NRG23230620220984272 25/06/2022 Kuppusami 2906017WL027241 Kuppusami 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Kuppusami ()
19 ARNI TN-06-017-014-014/735-A
(Mattathari) 		2906017000NRG23230620220984276 25/06/2022 Kavitha 2906017WL027241 Kavitha 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Kavitha ()
20 ARNI TN-06-017-014-015/630-A
(Mattathari) 		2906017000NRG23230620220984278 25/06/2022 Vanitha 2906017WL027241 Vanitha 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Vanitha ()
21 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23230620220984279 25/06/2022 Vanitha 2906017WL027241 Vanitha 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Vanitha ()
22 ARNI TN-06-017-014-015/693-A
(Mattathari) 		2906017000NRG23230620220984280 25/06/2022 Devi 2906017WL027241 Devi 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Devi ()
23 ARNI TN-06-017-014-015/706-A
(Mattathari) 		2906017000NRG23230620220984281 25/06/2022 Rajeswari 2906017WL027241 Rajeswari 00177 IOBA0000624 1350 1350 Processed 01/07/2022 022861850 Rajeswari ()
SubTotal 21936 21936
24 ARNI TN-06-017-014-014/660-A
(Mattathari) 		2906017000NRG23230620220984263 25/06/2022 Kalaiselvi 2906017WL027241 Kalaiselvi 00177 IOBA0000774 675 675 Processed 01/07/2022 022861850 Kalaiselvi ()
SubTotal 675 675
25 ARNI TN-06-017-014-002/724-A
(Mattathari) 		2906017000NRG23230620220984197 25/06/2022 Nithya 2906017WL027241 Nithya 00177 IOBA0002570 1350 1350 Processed 01/07/2022 022861850 Nithya ()
SubTotal 1350 1350
26 ARNI TN-06-017-014-001/672-A
(Mattathari) 		2906017000NRG23230620220984195 25/06/2022 Kanagavallai 2906017WL027241 Kanagavallai 00415 SBIN0000808 1350 1350 Processed 01/07/2022 022861850 Kanagavallai ()
SubTotal 1350 1350
27 ARNI TN-06-017-014-014/662-A
(Mattathari) 		2906017000NRG23230620220984264 25/06/2022 Punitha 2906017WL027241 Punitha 00415 SBIN0008113 1350 1350 Processed 01/07/2022 022861850 Punitha ()
SubTotal 1350 1350
Total 35211 35211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250622FTO_419239 Canara Bank CNRB0000949 ARNI N A DIST 2475
2 ARNI TN2906017_250622FTO_419239 Indian Bank IDIB000A029 ARNI 2025
3 ARNI TN2906017_250622FTO_419239 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4050
4 ARNI TN2906017_250622FTO_419239 Indian Overseas Bank IOBA0000624 Indian oversear Bank 1350
5 ARNI TN2906017_250622FTO_419239 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 20586
6 ARNI TN2906017_250622FTO_419239 Indian Overseas Bank IOBA0000774 ONNUPURAM 675
7 ARNI TN2906017_250622FTO_419239 Indian Overseas Bank IOBA0002570 ARANI 1350
8 ARNI TN2906017_250622FTO_419239 State Bank of India SBIN0000808 ARNI 1350
9 ARNI TN2906017_250622FTO_419239 State Bank of India SBIN0008113 SEVOOR 1350

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