Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_270922FTO_931294
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-06-017-003-003/169-B
(Agrapalayam) 		2906017000NRG23270920222809328 27/09/2022 Bharathi 2906017WL067671 Bharathi 00176 IDIB000A141 675 675 Processed 12/10/2022 030361514 Bharathi ()
SubTotal 675 675
2 ARNI TN-06-017-003-003/51-B
(Agrapalayam) 		2906017000NRG23270920222809359 27/09/2022 Nivetha 2906017WL067671 Nivetha 00415 SBIN0000808 1125 1125 Processed 12/10/2022 030361514 Nivetha ()
SubTotal 1125 1125
3 ARNI TN-06-017-003-003/1022-A
(Agrapalayam) 		2906017000NRG23270920222809323 27/09/2022 Anandhi 2906017WL067671 Anandhi 00468 UBIN0903868 1125 1125 Processed 12/10/2022 030361514 Anandhi ()
4 ARNI TN-06-017-003-003/237-A
(Agrapalayam) 		2906017000NRG23270920222809331 27/09/2022 Dhanabakkiyam 2906017WL067671 Dhanabakkiyam 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Dhanabakkiyam ()
5 ARNI TN-06-017-003-003/250-A
(Agrapalayam) 		2906017000NRG23270920222809333 27/09/2022 Gowri 2906017WL067671 Gowri 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Gowri ()
6 ARNI TN-06-017-003-003/258-A
(Agrapalayam) 		2906017000NRG23270920222809334 27/09/2022 Vachala 2906017WL067671 Vachala 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Vachala ()
7 ARNI TN-06-017-003-003/278-A
(Agrapalayam) 		2906017000NRG23270920222809337 27/09/2022 Govindasamy 2906017WL067671 Govindasamy 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Govindasamy ()
8 ARNI TN-06-017-003-003/364-A
(Agrapalayam) 		2906017000NRG23270920222809341 27/09/2022 Karpagam 2906017WL067671 Karpagam 00468 UBIN0903868 900 900 Processed 12/10/2022 030361514 Karpagam ()
9 ARNI TN-06-017-003-003/376-B
(Agrapalayam) 		2906017000NRG23270920222809343 27/09/2022 Sadagopan 2906017WL067671 Sadagopan 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Sadagopan ()
10 ARNI TN-06-017-003-003/380-A
(Agrapalayam) 		2906017000NRG23270920222809346 27/09/2022 Rani 2906017WL067671 Rani 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Rani ()
11 ARNI TN-06-017-003-003/392-A
(Agrapalayam) 		2906017000NRG23270920222809348 27/09/2022 Povunammal 2906017WL067671 Povunammal 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Povunammal ()
12 ARNI TN-06-017-003-003/407-A
(Agrapalayam) 		2906017000NRG23270920222809349 27/09/2022 Kala 2906017WL067671 Kala 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Kala ()
13 ARNI TN-06-017-003-003/415-A
(Agrapalayam) 		2906017000NRG23270920222809350 27/09/2022 Ellammal M 2906017WL067671 Ellammal M 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Ellammal M ()
14 ARNI TN-06-017-003-003/417-A
(Agrapalayam) 		2906017000NRG23270920222809352 27/09/2022 Devi 2906017WL067671 Devi 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Devi ()
15 ARNI TN-06-017-003-003/44-A
(Agrapalayam) 		2906017000NRG23270920222809354 27/09/2022 Muthulakshmi T 2906017WL067671 Muthulakshmi T 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Muthulakshmi T ()
16 ARNI TN-06-017-003-003/575-B
(Agrapalayam) 		2906017000NRG23270920222809362 27/09/2022 Sudha 2906017WL067671 Sudha 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Sudha ()
17 ARNI TN-06-017-003-003/598-C
(Agrapalayam) 		2906017000NRG23270920222809366 27/09/2022 Sumathi 2906017WL067671 Sumathi 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Sumathi ()
18 ARNI TN-06-017-003-003/623-A
(Agrapalayam) 		2906017000NRG23270920222809367 27/09/2022 S Suseela 2906017WL067671 S Suseela 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 S Suseela ()
19 ARNI TN-06-017-003-003/675-a
(Agrapalayam) 		2906017000NRG23270920222809370 27/09/2022 Anitha D 2906017WL067671 Anitha D 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Anitha D ()
20 ARNI TN-06-017-003-003/686-a
(Agrapalayam) 		2906017000NRG23270920222809371 27/09/2022 Pattammal 2906017WL067671 Pattammal 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Pattammal ()
21 ARNI TN-06-017-003-003/700-B
(Agrapalayam) 		2906017000NRG23270920222809372 27/09/2022 Padma 2906017WL067671 Padma 00468 UBIN0903868 1125 1125 Processed 12/10/2022 030361514 Padma ()
22 ARNI TN-06-017-003-003/717-B
(Agrapalayam) 		2906017000NRG23270920222809373 27/09/2022 Anitha 2906017WL067671 Anitha 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Anitha ()
23 ARNI TN-06-017-003-003/744-A
(Agrapalayam) 		2906017000NRG23270920222809376 27/09/2022 Sabithadevi P 2906017WL067671 Sabithadevi P 00468 UBIN0903868 1686 1686 Processed 12/10/2022 030361514 Sabithadevi P ()
24 ARNI TN-06-017-003-003/770-B
(Agrapalayam) 		2906017000NRG23270920222809377 27/09/2022 Sumitra 2906017WL067671 Sumitra 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Sumitra ()
25 ARNI TN-06-017-003-003/772-B
(Agrapalayam) 		2906017000NRG23270920222809378 27/09/2022 Angammal 2906017WL067671 Angammal 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Angammal ()
26 ARNI TN-06-017-003-003/843-A
(Agrapalayam) 		2906017000NRG23270920222809379 27/09/2022 Ezhilarasi 2906017WL067671 Ezhilarasi 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Ezhilarasi ()
27 ARNI TN-06-017-003-003/860-A
(Agrapalayam) 		2906017000NRG23270920222809381 27/09/2022 Saritha 2906017WL067671 Saritha 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Saritha ()
28 ARNI TN-06-017-003-003/880-A
(Agrapalayam) 		2906017000NRG23270920222809384 27/09/2022 Meena 2906017WL067671 Meena 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Meena ()
29 ARNI TN-06-017-003-003/910-A
(Agrapalayam) 		2906017000NRG23270920222809386 27/09/2022 Parameswari A 2906017WL067671 Parameswari A 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Parameswari A ()
30 ARNI TN-06-017-003-003/923-A
(Agrapalayam) 		2906017000NRG23270920222809387 27/09/2022 Soniya P 2906017WL067671 Soniya P 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Soniya P ()
31 ARNI TN-06-017-003-003/972-A
(Agrapalayam) 		2906017000NRG23270920222809391 27/09/2022 Alamelu 2906017WL067671 Alamelu 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Alamelu ()
32 ARNI TN-06-017-003-003/98-B
(Agrapalayam) 		2906017000NRG23270920222809392 27/09/2022 Maragatham 2906017WL067671 Maragatham 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Maragatham ()
33 ARNI TN-06-017-003-003/981-A
(Agrapalayam) 		2906017000NRG23270920222809393 27/09/2022 Sandhiya 2906017WL067671 Sandhiya 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Sandhiya ()
34 ARNI TN-06-017-003-003/982-A
(Agrapalayam) 		2906017000NRG23270920222809394 27/09/2022 Reka 2906017WL067671 Reka 00468 UBIN0903868 1350 1350 Processed 12/10/2022 030361514 Reka ()
SubTotal 42636 42636
Total 44436 44436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_270922FTO_931294 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 675
2 ARNI TN2906017_270922FTO_931294 State Bank of India SBIN0000808 ARNI 1125
3 ARNI TN2906017_270922FTO_931294 Union Bank of India UBIN0903868 Kunnathur 42636

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