Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_281122FTO_1206076
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-06-017-016-002/900-A
(Morappanthangal) 		2906017000NRG23261120223769595 28/11/2022 KALA 2906017WL087559 KALA 00176 IDIB000A029 1686 1686 Processed 09/12/2022 026441123 KALA ()
2 ARNI TN-06-017-016-003/409-B
(Morappanthangal) 		2906017000NRG23261120223769600 28/11/2022 Savithiri A 2906017WL087559 Savithiri A 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 Savithiri A ()
3 ARNI TN-06-017-016-016/355-A
(Morappanthangal) 		2906017000NRG23261120223769614 28/11/2022 Gantha 2906017WL087559 Gantha 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 Gantha ()
4 ARNI TN-06-017-016-016/357-A
(Morappanthangal) 		2906017000NRG23261120223769616 28/11/2022 SUJATHA. K 2906017WL087559 SUJATHA. K 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 SUJATHA. K ()
5 ARNI TN-06-017-016-016/578-A
(Morappanthangal) 		2906017000NRG23261120223769635 28/11/2022 VIJAYA. R 2906017WL087559 VIJAYA. R 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 VIJAYA. R ()
6 ARNI TN-06-017-016-016/644-A
(Morappanthangal) 		2906017000NRG23261120223769637 28/11/2022 MALLIGA. K 2906017WL087559 MALLIGA. K 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 MALLIGA. K ()
7 ARNI TN-06-017-016-016/663-A
(Morappanthangal) 		2906017000NRG23261120223769642 28/11/2022 DHANALAKSHMI. R 2906017WL087559 DHANALAKSHMI. R 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 DHANALAKSHMI. R ()
8 ARNI TN-06-017-016-016/668-A
(Morappanthangal) 		2906017000NRG23261120223769644 28/11/2022 RANI. V 2906017WL087559 RANI. V 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 RANI. V ()
9 ARNI TN-06-017-016-016/744-A
(Morappanthangal) 		2906017000NRG23261120223769649 28/11/2022 SAGUNTHALA. R 2906017WL087559 SAGUNTHALA. R 00176 IDIB000A029 1200 1200 Processed 09/12/2022 026441123 SAGUNTHALA. R ()
SubTotal 11286 11286
10 ARNI TN-06-017-016-002/1165-A
(Morappanthangal) 		2906017000NRG23261120223769594 28/11/2022 Shankar 2906017WL087559 Shankar 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Shankar ()
11 ARNI TN-06-017-016-003/1111-A
(Morappanthangal) 		2906017000NRG23261120223769597 28/11/2022 Gayathri 2906017WL087559 Gayathri 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Gayathri ()
12 ARNI TN-06-017-016-003/686-A
(Morappanthangal) 		2906017000NRG23261120223769601 28/11/2022 Soundharya 2906017WL087559 Soundharya 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Soundharya ()
13 ARNI TN-06-017-016-003/738-B
(Morappanthangal) 		2906017000NRG23261120223769602 28/11/2022 Manjula 2906017WL087559 Manjula 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Manjula ()
14 ARNI TN-06-017-016-003/747-A
(Morappanthangal) 		2906017000NRG23261120223769604 28/11/2022 Revathi 2906017WL087559 Revathi 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Revathi ()
15 ARNI TN-06-017-016-016/177-A
(Morappanthangal) 		2906017000NRG23261120223769610 28/11/2022 Kuppsamy 2906017WL087559 Kuppsamy 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Kuppsamy ()
16 ARNI TN-06-017-016-016/664-B
(Morappanthangal) 		2906017000NRG23261120223769643 28/11/2022 Revathi 2906017WL087559 Revathi 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Revathi ()
17 ARNI TN-06-017-016-016/678-A
(Morappanthangal) 		2906017000NRG23261120223769647 28/11/2022 Jayasudha 2906017WL087559 Jayasudha 00176 IDIB000A141 1200 1200 Processed 09/12/2022 026441123 Jayasudha ()
SubTotal 9600 9600
18 ARNI TN-06-017-016-003/1112-A
(Morappanthangal) 		2906017000NRG23261120223769598 28/11/2022 Subramani 2906017WL087559 Subramani 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026441123 Subramani ()
19 ARNI TN-06-017-016-016/353-A
(Morappanthangal) 		2906017000NRG23261120223769613 28/11/2022 PUSHPA 2906017WL087559 PUSHPA 00415 SBIN0007790 1200 1200 Processed 09/12/2022 026441123 PUSHPA ()
SubTotal 2400 2400
Total 23286 23286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_281122FTO_1206076 Indian Bank IDIB000A029 ARNI 4086
2 ARNI TN2906017_281122FTO_1206076 Indian Bank IDIB000A029 Arni Main 7200
3 ARNI TN2906017_281122FTO_1206076 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 9600
4 ARNI TN2906017_281122FTO_1206076 State Bank of India SBIN0007790 MULLANDIRAM 2400

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