Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_020822FTO_657858
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-06-017-002-002/292-A
(Adayapulam) 		2906017000NRG23020820221780098 02/08/2022 JAYALALITHA. V 2906017WL045732 JAYALALITHA. V 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016410808 JAYALALITHA. V ()
2 ARNI TN-06-017-002-002/418-A
(Adayapulam) 		2906017000NRG23020820221780104 02/08/2022 VALLIYAMMAL. R 2906017WL045732 VALLIYAMMAL. R 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 VALLIYAMMAL. R ()
3 ARNI TN-06-017-002-002/441-A
(Adayapulam) 		2906017000NRG23020820221780105 02/08/2022 ALAMELU 2906017WL045732 ALAMELU 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 ALAMELU ()
4 ARNI TN-06-017-002-002/511-a
(Adayapulam) 		2906017000NRG23020820221780107 02/08/2022 Santha 2906017WL045732 Santha 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Santha ()
5 ARNI TN-06-017-002-002/533-A
(Adayapulam) 		2906017000NRG23020820221780120 02/08/2022 SANGEETHA. B 2906017WL045732 SANGEETHA. B 00176 IDIB000A029 900 900 Processed 12/08/2022 016410808 SANGEETHA. B ()
6 ARNI TN-06-017-002-002/534-a
(Adayapulam) 		2906017000NRG23020820221780121 02/08/2022 Saritha 2906017WL045732 Saritha 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Saritha ()
7 ARNI TN-06-017-002-002/551-B
(Adayapulam) 		2906017000NRG23020820221780134 02/08/2022 ADHILAKSHMI. T 2906017WL045732 ADHILAKSHMI. T 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 ADHILAKSHMI. T ()
8 ARNI TN-06-017-002-002/572-B
(Adayapulam) 		2906017000NRG23020820221780151 02/08/2022 Sudha 2906017WL045732 Sudha 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016410808 Sudha ()
SubTotal 10686 10686
9 ARNI TN-06-017-002-002/129-A
(Adayapulam) 		2906017000NRG23020820221780093 02/08/2022 Shanmugam 2906017WL045732 Shanmugam 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 Shanmugam ()
10 ARNI TN-06-017-002-002/245-A
(Adayapulam) 		2906017000NRG23020820221780096 02/08/2022 VENKATESAN 2906017WL045732 VENKATESAN 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 VENKATESAN ()
11 ARNI TN-06-017-002-002/390-A
(Adayapulam) 		2906017000NRG23020820221780101 02/08/2022 Prakasam 2906017WL045732 Prakasam 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 Prakasam ()
12 ARNI TN-06-017-002-002/403-A
(Adayapulam) 		2906017000NRG23020820221780103 02/08/2022 Vetrivignesh 2906017WL045732 Vetrivignesh 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 Vetrivignesh ()
13 ARNI TN-06-017-002-002/514-A
(Adayapulam) 		2906017000NRG23020820221780109 02/08/2022 Vijaya 2906017WL045732 Vijaya 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016410808 Vijaya ()
14 ARNI TN-06-017-002-002/579-B
(Adayapulam) 		2906017000NRG23020820221780154 02/08/2022 Pavithra 2906017WL045732 Pavithra 00176 IDIB000A141 1125 1125 Processed 12/08/2022 016410808 Pavithra ()
15 ARNI TN-06-017-002-002/98-A
(Adayapulam) 		2906017000NRG23020820221780156 02/08/2022 Elumalai 2906017WL045732 Elumalai 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016410808 Elumalai ()
SubTotal 10905 10905
16 ARNI TN-06-017-002-003/719-A
(Adayapulam) 		2906017000NRG23020820221780157 02/08/2022 Vithya 2906017WL045732 Vithya 00177 IOBA0002570 1686 1686 Processed 12/08/2022 016410808 Vithya ()
SubTotal 1686 1686
17 ARNI TN-06-017-002-002/486-A
(Adayapulam) 		2906017000NRG23020820221780106 02/08/2022 MUNIAMMAL 2906017WL045732 MUNIAMMAL 00415 SBIN0008113 1350 1350 Processed 12/08/2022 016410808 MUNIAMMAL ()
SubTotal 1350 1350
Total 24627 24627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_020822FTO_657858 Indian Bank IDIB000A029 Arni 10686
2 ARNI TN2906017_020822FTO_657858 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 10905
3 ARNI TN2906017_020822FTO_657858 Indian Overseas Bank IOBA0002570 ARANI 1686
4 ARNI TN2906017_020822FTO_657858 State Bank of India SBIN0008113 SEVOOR 1350

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