Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422FTO_106419
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-06-017-014-015/638-A
(Mattathari) 		2906017000NRG23210420220071512 21/04/2022 Saranaya 2906017WL002814 Saranaya 00078 CNRB0000949 900 900 Processed 12/05/2022 017520905 Saranaya ()
SubTotal 900 900
2 ARNI TN-06-017-014-014/4-A
(Mattathari) 		2906017000NRG23210420220071456 21/04/2022 Jayaraman 2906017WL002814 Jayaraman 00176 IDIB000A141 1124 1124 Processed 11/05/2022 017520905 Jayaraman ()
SubTotal 1124 1124
3 ARNI TN-06-017-014-014/55-A
(Mattathari) 		2906017000NRG23210420220071464 21/04/2022 Boomi 2906017WL002814 Boomi 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Boomi ()
4 ARNI TN-06-017-014-014/557-A
(Mattathari) 		2906017000NRG23210420220071466 21/04/2022 Karpagam 2906017WL002814 Karpagam 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Karpagam ()
5 ARNI TN-06-017-014-014/625-B
(Mattathari) 		2906017000NRG23210420220071472 21/04/2022 Sandhiya 2906017WL002814 Sandhiya 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Sandhiya ()
6 ARNI TN-06-017-014-014/627-B
(Mattathari) 		2906017000NRG23210420220071473 21/04/2022 Malathi 2906017WL002814 Malathi 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Malathi ()
7 ARNI TN-06-017-014-014/637-A
(Mattathari) 		2906017000NRG23210420220071474 21/04/2022 Narayanan 2906017WL002814 Narayanan 00177 IOBA0000624 1124 1124 Processed 11/05/2022 017520905 Narayanan ()
8 ARNI TN-06-017-014-014/645-A
(Mattathari) 		2906017000NRG23210420220071475 21/04/2022 Sasikala 2906017WL002814 Sasikala 00177 IOBA0000624 1124 1124 Processed 11/05/2022 017520905 Sasikala ()
9 ARNI TN-06-017-014-014/80-A
(Mattathari) 		2906017000NRG23210420220071486 21/04/2022 KANNIYAMMAL. M 2906017WL002814 KANNIYAMMAL. M 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 KANNIYAMMAL. M ()
10 ARNI TN-06-017-014-015/582-A
(Mattathari) 		2906017000NRG23210420220071501 21/04/2022 Arputham 2906017WL002814 Arputham 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Arputham ()
11 ARNI TN-06-017-014-015/607-A
(Mattathari) 		2906017000NRG23210420220071505 21/04/2022 Subitha V 2906017WL002814 Subitha V 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Subitha V ()
12 ARNI TN-06-017-014-015/610-B
(Mattathari) 		2906017000NRG23210420220071506 21/04/2022 Vedanayaki 2906017WL002814 Vedanayaki 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Vedanayaki ()
13 ARNI TN-06-017-014-015/623-A
(Mattathari) 		2906017000NRG23210420220071508 21/04/2022 Ambiga 2906017WL002814 Ambiga 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Ambiga ()
14 ARNI TN-06-017-014-015/626-A
(Mattathari) 		2906017000NRG23210420220071509 21/04/2022 Varalakshmi 2906017WL002814 Varalakshmi 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Varalakshmi ()
15 ARNI TN-06-017-014-015/629-A
(Mattathari) 		2906017000NRG23210420220071510 21/04/2022 Vijayalakshmi 2906017WL002814 Vijayalakshmi 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Vijayalakshmi ()
16 ARNI TN-06-017-014-015/630-A
(Mattathari) 		2906017000NRG23210420220071511 21/04/2022 Vanitha 2906017WL002814 Vanitha 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Vanitha ()
17 ARNI TN-06-017-014-015/640-A
(Mattathari) 		2906017000NRG23210420220071513 21/04/2022 Ranjini 2906017WL002814 Ranjini 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Ranjini ()
18 ARNI TN-06-017-014-015/641-A
(Mattathari) 		2906017000NRG23210420220071514 21/04/2022 Chinnaponnu 2906017WL002814 Chinnaponnu 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Chinnaponnu ()
19 ARNI TN-06-017-014-015/643-A
(Mattathari) 		2906017000NRG23210420220071515 21/04/2022 ANITHA 2906017WL002814 ANITHA 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 ANITHA ()
20 ARNI TN-06-017-014-015/647-A
(Mattathari) 		2906017000NRG23210420220071516 21/04/2022 Adhilakshmi 2906017WL002814 Adhilakshmi 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Adhilakshmi ()
21 ARNI TN-06-017-014-015/651-A
(Mattathari) 		2906017000NRG23210420220071517 21/04/2022 Vanitha 2906017WL002814 Vanitha 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Vanitha ()
22 ARNI TN-06-017-014-015/691-A
(Mattathari) 		2906017000NRG23210420220071520 21/04/2022 Mageswari 2906017WL002814 Mageswari 00177 IOBA0000624 900 900 Processed 11/05/2022 017520905 Mageswari ()
23 ARNI TN-06-017-014-015/741-A
(Mattathari) 		2906017000NRG23210420220071521 21/04/2022 KADHIRAVAN 2906017WL002814 KADHIRAVAN 00177 IOBA0000624 1124 1124 Processed 11/05/2022 017520905 KADHIRAVAN ()
SubTotal 19572 19572
24 ARNI TN-06-017-014-001/672-A
(Mattathari) 		2906017000NRG23210420220071452 21/04/2022 Kanagavallai 2906017WL002814 Kanagavallai 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Kanagavallai ()
25 ARNI TN-06-017-014-015/661-A
(Mattathari) 		2906017000NRG23210420220071518 21/04/2022 Sulochana 2906017WL002814 Sulochana 00415 SBIN0000808 900 900 Processed 12/05/2022 017520905 Sulochana ()
SubTotal 1800 1800
Total 23396 23396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422FTO_106419 Canara Bank CNRB0000949 ARNI N A DIST 900
2 ARNI TN2906017_210422FTO_106419 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1124
3 ARNI TN2906017_210422FTO_106419 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 900
4 ARNI TN2906017_210422FTO_106419 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 18672
5 ARNI TN2906017_210422FTO_106419 State Bank of India SBIN0000808 ARNI 1800

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