Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_050922FTO_831284
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-06-017-013-013/5-A
(Mamandur) 		2906017000NRG23030920222423446 05/09/2022 KARTHI 2906017WL059514 KARTHI 00045 BARB0AARANI 1405 1405 Processed 14/10/2022 035858203 KARTHI ()
SubTotal 1405 1405
2 ARNI TN-06-017-013-013/212-A
(Mamandur) 		2906017000NRG23030920222423418 05/09/2022 Gnanasundari 2906017WL059514 Gnanasundari 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858203 Gnanasundari ()
SubTotal 1125 1125
3 ARNI TN-06-017-013-013/1014-A
(Mamandur) 		2906017000NRG23030920222423396 05/09/2022 BALAMURUGAN 2906017WL059514 BALAMURUGAN 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 BALAMURUGAN ()
4 ARNI TN-06-017-013-013/1027-A
(Mamandur) 		2906017000NRG23030920222423399 05/09/2022 SUGANTHI 2906017WL059514 SUGANTHI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 SUGANTHI ()
5 ARNI TN-06-017-013-013/1038-A
(Mamandur) 		2906017000NRG23030920222423400 05/09/2022 RAJENDIRAN 2906017WL059514 RAJENDIRAN 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 RAJENDIRAN ()
6 ARNI TN-06-017-013-013/1044-A
(Mamandur) 		2906017000NRG23030920222423401 05/09/2022 Kumathavalli 2906017WL059514 Kumathavalli 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Kumathavalli ()
7 ARNI TN-06-017-013-013/1046-A
(Mamandur) 		2906017000NRG23030920222423402 05/09/2022 Gayathri 2906017WL059514 Gayathri 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Gayathri ()
8 ARNI TN-06-017-013-013/1066-A
(Mamandur) 		2906017000NRG23030920222423403 05/09/2022 Gowri 2906017WL059514 Gowri 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Gowri ()
9 ARNI TN-06-017-013-013/1073-A
(Mamandur) 		2906017000NRG23030920222423405 05/09/2022 Kanagavalli 2906017WL059514 Kanagavalli 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Kanagavalli ()
10 ARNI TN-06-017-013-013/1085-A
(Mamandur) 		2906017000NRG23030920222423407 05/09/2022 SUNDARAMOORTHY 2906017WL059514 SUNDARAMOORTHY 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 SUNDARAMOORTHY ()
11 ARNI TN-06-017-013-013/1088-A
(Mamandur) 		2906017000NRG23030920222423408 05/09/2022 Mythily 2906017WL059514 Mythily 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Mythily ()
12 ARNI TN-06-017-013-013/1094-A
(Mamandur) 		2906017000NRG23030920222423409 05/09/2022 Jothi 2906017WL059514 Jothi 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Jothi ()
13 ARNI TN-06-017-013-013/141
(Mamandur) 		2906017000NRG23030920222423410 05/09/2022 Susila 2906017WL059514 Susila 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Susila ()
14 ARNI TN-06-017-013-013/193-A
(Mamandur) 		2906017000NRG23030920222423415 05/09/2022 Sathiyaraj 2906017WL059514 Sathiyaraj 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Sathiyaraj ()
15 ARNI TN-06-017-013-013/202-A
(Mamandur) 		2906017000NRG23030920222423416 05/09/2022 Jaganathan 2906017WL059514 Jaganathan 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Jaganathan ()
16 ARNI TN-06-017-013-013/24-A
(Mamandur) 		2906017000NRG23030920222423420 05/09/2022 KANNAGI 2906017WL059514 KANNAGI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 KANNAGI ()
17 ARNI TN-06-017-013-013/281-A
(Mamandur) 		2906017000NRG23030920222423430 05/09/2022 RAMACHANDIRAN 2906017WL059514 RAMACHANDIRAN 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 RAMACHANDIRAN ()
18 ARNI TN-06-017-013-013/527-A
(Mamandur) 		2906017000NRG23030920222423448 05/09/2022 LAKSHMI 2906017WL059514 LAKSHMI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 LAKSHMI ()
19 ARNI TN-06-017-013-013/768-a
(Mamandur) 		2906017000NRG23030920222423460 05/09/2022 Kalyanasundaram 2906017WL059514 Kalyanasundaram 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858203 Kalyanasundaram ()
20 ARNI TN-06-017-013-013/842
(Mamandur) 		2906017000NRG23030920222423466 05/09/2022 Chakkrapani 2906017WL059514 Chakkrapani 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858203 Chakkrapani ()
SubTotal 21930 21930
21 ARNI TN-06-017-013-013/1067-A
(Mamandur) 		2906017000NRG23030920222423404 05/09/2022 Sasikala 2906017WL059514 Sasikala 00177 IOBA0000624 1125 1125 Processed 14/10/2022 035858203 Sasikala ()
SubTotal 1125 1125
22 ARNI TN-06-017-013-013/856
(Mamandur) 		2906017000NRG23030920222423467 05/09/2022 Mythili 2906017WL059514 Mythili 00177 IOBA0002570 1125 1125 Processed 14/10/2022 035858203 Mythili ()
SubTotal 1125 1125
23 ARNI TN-06-017-013-013/1076-A
(Mamandur) 		2906017000NRG23030920222423406 05/09/2022 DHANDAPANI 2906017WL059514 DHANDAPANI 00415 SBIN0000808 1405 1405 Processed 14/10/2022 035858203 DHANDAPANI ()
SubTotal 1405 1405
24 ARNI TN-06-017-013-013/644-A
(Mamandur) 		2906017000NRG23030920222423454 05/09/2022 LALITHAMBIGAI 2906017WL059514 LALITHAMBIGAI 00468 UBIN0913596 1125 1125 Processed 14/10/2022 035858203 LALITHAMBIGAI ()
SubTotal 1125 1125
Total 29240 29240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_050922FTO_831284 Bank of Baroda BARB0AARANI Arni 1405
2 ARNI TN2906017_050922FTO_831284 Indian Bank IDIB000A029 ARNI 1125
3 ARNI TN2906017_050922FTO_831284 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 21930
4 ARNI TN2906017_050922FTO_831284 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1125
5 ARNI TN2906017_050922FTO_831284 Indian Overseas Bank IOBA0002570 ARANI 1125
6 ARNI TN2906017_050922FTO_831284 State Bank of India SBIN0000808 ARNI 1405
7 ARNI TN2906017_050922FTO_831284 Union Bank of India UBIN0913596 ARNI 1125

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