Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722FTO_603050
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-06-017-003-003/24-B
(Agrapalayam) 		2906017000NRG23250720221579512 25/07/2022 Kumar 2906017WL041497 Kumar 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013645861 Kumar ()
SubTotal 1350 1350
2 ARNI TN-06-017-003-003/169-B
(Agrapalayam) 		2906017000NRG23250720221579509 25/07/2022 Bharathi 2906017WL041497 Bharathi 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013645861 Bharathi ()
SubTotal 1350 1350
3 ARNI TN-06-017-003-003/51-B
(Agrapalayam) 		2906017000NRG23250720221579551 25/07/2022 Nivetha 2906017WL041497 Nivetha 00415 SBIN0000808 1350 1350 Processed 02/08/2022 013645861 Nivetha ()
SubTotal 1350 1350
4 ARNI TN-06-017-003-003/1007-A
(Agrapalayam) 		2906017000NRG23250720221579505 25/07/2022 Malathi 2906017WL041497 Malathi 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Malathi ()
5 ARNI TN-06-017-003-003/1011-A
(Agrapalayam) 		2906017000NRG23250720221579506 25/07/2022 Parameswari 2906017WL041497 Parameswari 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Parameswari ()
6 ARNI TN-06-017-003-003/235-A
(Agrapalayam) 		2906017000NRG23250720221579511 25/07/2022 Uthrammal 2906017WL041497 Uthrammal 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Uthrammal ()
7 ARNI TN-06-017-003-003/244-A
(Agrapalayam) 		2906017000NRG23250720221579514 25/07/2022 Palani 2906017WL041497 Palani 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Palani ()
8 ARNI TN-06-017-003-003/258-A
(Agrapalayam) 		2906017000NRG23250720221579515 25/07/2022 Vachala 2906017WL041497 Vachala 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Vachala ()
9 ARNI TN-06-017-003-003/308-A
(Agrapalayam) 		2906017000NRG23250720221579519 25/07/2022 Vasantha C 2906017WL041497 Vasantha C 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Vasantha C ()
10 ARNI TN-06-017-003-003/376-B
(Agrapalayam) 		2906017000NRG23250720221579527 25/07/2022 Sadagopan 2906017WL041497 Sadagopan 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Sadagopan ()
11 ARNI TN-06-017-003-003/392-A
(Agrapalayam) 		2906017000NRG23250720221579532 25/07/2022 Povunammal 2906017WL041497 Povunammal 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Povunammal ()
12 ARNI TN-06-017-003-003/407-A
(Agrapalayam) 		2906017000NRG23250720221579533 25/07/2022 Kala 2906017WL041497 Kala 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Kala ()
13 ARNI TN-06-017-003-003/417-A
(Agrapalayam) 		2906017000NRG23250720221579537 25/07/2022 Devi 2906017WL041497 Devi 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Devi ()
14 ARNI TN-06-017-003-003/429-A
(Agrapalayam) 		2906017000NRG23250720221579538 25/07/2022 Valli 2906017WL041497 Valli 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Valli ()
15 ARNI TN-06-017-003-003/44-A
(Agrapalayam) 		2906017000NRG23250720221579540 25/07/2022 Muthulakshmi T 2906017WL041497 Muthulakshmi T 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Muthulakshmi T ()
16 ARNI TN-06-017-003-003/442-A
(Agrapalayam) 		2906017000NRG23250720221579542 25/07/2022 Pattammal 2906017WL041497 Pattammal 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Pattammal ()
17 ARNI TN-06-017-003-003/621-B
(Agrapalayam) 		2906017000NRG23250720221579556 25/07/2022 Ayammal 2906017WL041497 Ayammal 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Ayammal ()
18 ARNI TN-06-017-003-003/715-a
(Agrapalayam) 		2906017000NRG23250720221579560 25/07/2022 Maheswari 2906017WL041497 Maheswari 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Maheswari ()
19 ARNI TN-06-017-003-003/717-B
(Agrapalayam) 		2906017000NRG23250720221579561 25/07/2022 Anitha 2906017WL041497 Anitha 00468 UBIN0903868 900 900 Processed 02/08/2022 013645861 Anitha ()
20 ARNI TN-06-017-003-003/726-a
(Agrapalayam) 		2906017000NRG23250720221579562 25/07/2022 Valarmathi 2906017WL041497 Valarmathi 00468 UBIN0903868 1686 1686 Processed 02/08/2022 013645861 Valarmathi ()
21 ARNI TN-06-017-003-003/748-A
(Agrapalayam) 		2906017000NRG23250720221579563 25/07/2022 Gunamathi 2906017WL041497 Gunamathi 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Gunamathi ()
22 ARNI TN-06-017-003-003/770-B
(Agrapalayam) 		2906017000NRG23250720221579564 25/07/2022 Sumitra 2906017WL041497 Sumitra 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Sumitra ()
23 ARNI TN-06-017-003-003/772-B
(Agrapalayam) 		2906017000NRG23250720221579565 25/07/2022 Angammal 2906017WL041497 Angammal 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Angammal ()
24 ARNI TN-06-017-003-003/777-B
(Agrapalayam) 		2906017000NRG23250720221579566 25/07/2022 Uma 2906017WL041497 Uma 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Uma ()
25 ARNI TN-06-017-003-003/786-B
(Agrapalayam) 		2906017000NRG23250720221579567 25/07/2022 Jayakumari 2906017WL041497 Jayakumari 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Jayakumari ()
26 ARNI TN-06-017-003-003/835-A
(Agrapalayam) 		2906017000NRG23250720221579569 25/07/2022 Venda 2906017WL041497 Venda 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Venda ()
27 ARNI TN-06-017-003-003/839-A
(Agrapalayam) 		2906017000NRG23250720221579570 25/07/2022 Uma 2906017WL041497 Uma 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Uma ()
28 ARNI TN-06-017-003-003/84-B
(Agrapalayam) 		2906017000NRG23250720221579571 25/07/2022 Muniyammal 2906017WL041497 Muniyammal 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Muniyammal ()
29 ARNI TN-06-017-003-003/853-A
(Agrapalayam) 		2906017000NRG23250720221579572 25/07/2022 Suganya V 2906017WL041497 Suganya V 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Suganya V ()
30 ARNI TN-06-017-003-003/930-A
(Agrapalayam) 		2906017000NRG23250720221579577 25/07/2022 Arumugam M 2906017WL041497 Arumugam M 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Arumugam M ()
31 ARNI TN-06-017-003-003/98-B
(Agrapalayam) 		2906017000NRG23250720221579580 25/07/2022 Maragatham 2906017WL041497 Maragatham 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Maragatham ()
32 ARNI TN-06-017-003-004/950-A
(Agrapalayam) 		2906017000NRG23250720221579581 25/07/2022 Kanga 2906017WL041497 Kanga 00468 UBIN0903868 1350 1350 Processed 02/08/2022 013645861 Kanga ()
SubTotal 39036 39036
Total 43086 43086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722FTO_603050 Indian Bank IDIB000A029 ARNI 1350
2 ARNI TN2906017_250722FTO_603050 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_250722FTO_603050 State Bank of India SBIN0000808 ARNI 1350
4 ARNI TN2906017_250722FTO_603050 Union Bank of India UBIN0903868 Kunnathur 39036

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