Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922FTO_864886
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-06-017-022-022/801-A
(Panaiyur) 		2906017000NRG23120920222525590 13/09/2022 Krishnan 2906017WL061721 Krishnan 00045 BARB0AARANI 1686 1686 Processed 14/10/2022 035857992 Krishnan ()
2 ARNI TN-06-017-022-022/915-A
(Panaiyur) 		2906017000NRG23120920222525599 13/09/2022 Venkatesan 2906017WL061721 Venkatesan 00045 BARB0AARANI 1125 1125 Processed 14/10/2022 035857992 Venkatesan ()
SubTotal 2811 2811
3 ARNI TN-06-017-022-022/863-A
(Panaiyur) 		2906017000NRG23120920222525592 13/09/2022 JAYASREE 2906017WL061721 JAYASREE 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035857992 JAYASREE ()
SubTotal 1350 1350
4 ARNI TN-06-017-022-002/1281-B
(Panaiyur) 		2906017000NRG23120920222525557 13/09/2022 KALAISELVI 2906017WL061721 KALAISELVI 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 KALAISELVI ()
5 ARNI TN-06-017-022-002/1281-B
(Panaiyur) 		2906017000NRG23120920222525556 13/09/2022 MANNAMMAL 2906017WL061721 MANNAMMAL 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 MANNAMMAL ()
6 ARNI TN-06-017-022-002/1416-A
(Panaiyur) 		2906017000NRG23120920222525564 13/09/2022 Poongodi 2906017WL061721 Poongodi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Poongodi ()
7 ARNI TN-06-017-022-002/314-A
(Panaiyur) 		2906017000NRG23120920222525567 13/09/2022 ELUMALAI 2906017WL061721 ELUMALAI 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 ELUMALAI ()
8 ARNI TN-06-017-022-002/327-A
(Panaiyur) 		2906017000NRG23120920222525568 13/09/2022 Jayagopal 2906017WL061721 Jayagopal 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Jayagopal ()
9 ARNI TN-06-017-022-002/393-A
(Panaiyur) 		2906017000NRG23120920222525574 13/09/2022 Ragupathi 2906017WL061721 Ragupathi 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 Ragupathi ()
10 ARNI TN-06-017-022-002/421-A
(Panaiyur) 		2906017000NRG23120920222525575 13/09/2022 VENKATESAN 2906017WL061721 VENKATESAN 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 VENKATESAN ()
11 ARNI TN-06-017-022-005/1266-A
(Panaiyur) 		2906017000NRG23120920222525578 13/09/2022 Kanniappan 2906017WL061721 Kanniappan 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Kanniappan ()
12 ARNI TN-06-017-022-022/1397-A
(Panaiyur) 		2906017000NRG23120920222525585 13/09/2022 SANTHIYA 2906017WL061721 SANTHIYA 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 SANTHIYA ()
13 ARNI TN-06-017-022-022/178-B
(Panaiyur) 		2906017000NRG23120920222525586 13/09/2022 KALA 2906017WL061721 KALA 00177 IOBA0000624 1686 1686 Processed 14/10/2022 035857992 KALA ()
14 ARNI TN-06-017-022-022/931-A
(Panaiyur) 		2906017000NRG23120920222525602 13/09/2022 Bommi 2906017WL061721 Bommi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Bommi ()
15 ARNI TN-06-017-022-022/952-A
(Panaiyur) 		2906017000NRG23120920222525604 13/09/2022 Krishnamoorthi 2906017WL061721 Krishnamoorthi 00177 IOBA0000624 1350 1350 Processed 14/10/2022 035857992 Krishnamoorthi ()
SubTotal 17208 17208
16 ARNI TN-06-017-022-002/1323-A
(Panaiyur) 		2906017000NRG23120920222525560 13/09/2022 Sumitha Devi 2906017WL061721 Sumitha Devi 00177 IOBA0002570 1350 1350 Processed 14/10/2022 035857992 Sumitha Devi ()
SubTotal 1350 1350
17 ARNI TN-06-017-022-002/1412-A
(Panaiyur) 		2906017000NRG23120920222525563 13/09/2022 Deepika 2906017WL061721 Deepika 00468 UBIN0571792 1686 1686 Processed 14/10/2022 035857992 Deepika ()
SubTotal 1686 1686
Total 24405 24405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922FTO_864886 Bank of Baroda BARB0AARANI Arni 2811
2 ARNI TN2906017_130922FTO_864886 Indian Bank IDIB000A029 ARNI 1350
3 ARNI TN2906017_130922FTO_864886 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 17208
4 ARNI TN2906017_130922FTO_864886 Indian Overseas Bank IOBA0002570 ARANI 1350
5 ARNI TN2906017_130922FTO_864886 Union Bank of India UBIN0571792 Arani 1686

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