Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310722FTO_643485
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-06-017-029-029/1515-A
(S.V.Nagaram) 		2906017000NRG23310720221728060 31/07/2022 Sumathi 2906017WL044595 Sumathi 00089 CBIN0285043 1350 1350 Processed 08/08/2022 018892528 Sumathi ()
SubTotal 1350 1350
2 ARNI TN-06-017-029-029/1548-A
(S.V.Nagaram) 		2906017000NRG23310720221728062 31/07/2022 SANGEETHA 2906017WL044595 SANGEETHA 00176 IDIB000A141 1350 1350 Processed 08/08/2022 018892528 SANGEETHA ()
SubTotal 1350 1350
3 ARNI TN-06-017-029-001/1526-A
(S.V.Nagaram) 		2906017000NRG23310720221728019 31/07/2022 SARANYA 2906017WL044595 SARANYA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SARANYA ()
4 ARNI TN-06-017-029-002/1295-A
(S.V.Nagaram) 		2906017000NRG23310720221728030 31/07/2022 DIVYA 2906017WL044595 DIVYA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 DIVYA ()
5 ARNI TN-06-017-029-002/1516-A
(S.V.Nagaram) 		2906017000NRG23310720221728031 31/07/2022 REKHA 2906017WL044595 REKHA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 REKHA ()
6 ARNI TN-06-017-029-002/1528-A
(S.V.Nagaram) 		2906017000NRG23310720221728032 31/07/2022 HEMAVATHI 2906017WL044595 HEMAVATHI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 HEMAVATHI ()
7 ARNI TN-06-017-029-002/1564-A
(S.V.Nagaram) 		2906017000NRG23310720221728033 31/07/2022 Saraswathi 2906017WL044595 Saraswathi 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 Saraswathi ()
8 ARNI TN-06-017-029-002/384-A
(S.V.Nagaram) 		2906017000NRG23310720221728034 31/07/2022 SEKAR 2906017WL044595 SEKAR 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SEKAR ()
9 ARNI TN-06-017-029-002/67-B
(S.V.Nagaram) 		2906017000NRG23310720221728037 31/07/2022 THILAGAVATHI 2906017WL044595 THILAGAVATHI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 THILAGAVATHI ()
10 ARNI TN-06-017-029-002/75-B
(S.V.Nagaram) 		2906017000NRG23310720221728040 31/07/2022 NAGALAKSHMI 2906017WL044595 NAGALAKSHMI 00177 IOBA0000624 1686 1686 Processed 08/08/2022 018892528 NAGALAKSHMI ()
11 ARNI TN-06-017-029-003/1221-A
(S.V.Nagaram) 		2906017000NRG23310720221728044 31/07/2022 PARAMESWARI 2906017WL044595 PARAMESWARI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 PARAMESWARI ()
12 ARNI TN-06-017-029-029/1203-A
(S.V.Nagaram) 		2906017000NRG23310720221728048 31/07/2022 Vendavaram 2906017WL044595 Vendavaram 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 Vendavaram ()
13 ARNI TN-06-017-029-029/1313-A
(S.V.Nagaram) 		2906017000NRG23310720221728049 31/07/2022 AMUDHA MAHALINGAM 2906017WL044595 AMUDHA MAHALINGAM 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 AMUDHA MAHALINGAM ()
14 ARNI TN-06-017-029-029/1336-A
(S.V.Nagaram) 		2906017000NRG23310720221728050 31/07/2022 VIJAYALAKSHMI 2906017WL044595 VIJAYALAKSHMI 00177 IOBA0000624 1125 1125 Processed 08/08/2022 018892528 VIJAYALAKSHMI ()
15 ARNI TN-06-017-029-029/1352-A
(S.V.Nagaram) 		2906017000NRG23310720221728051 31/07/2022 RAMAMOORTHI 2906017WL044595 RAMAMOORTHI 00177 IOBA0000624 1686 1686 Processed 08/08/2022 018892528 RAMAMOORTHI ()
16 ARNI TN-06-017-029-029/1362-A
(S.V.Nagaram) 		2906017000NRG23310720221728052 31/07/2022 GOMATHI 2906017WL044595 GOMATHI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 GOMATHI ()
17 ARNI TN-06-017-029-029/1374-B
(S.V.Nagaram) 		2906017000NRG23310720221728053 31/07/2022 SRIVIDYA 2906017WL044595 SRIVIDYA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SRIVIDYA ()
18 ARNI TN-06-017-029-029/1375-B
(S.V.Nagaram) 		2906017000NRG23310720221728054 31/07/2022 KUMARI 2906017WL044595 KUMARI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 KUMARI ()
19 ARNI TN-06-017-029-029/1384-A
(S.V.Nagaram) 		2906017000NRG23310720221728055 31/07/2022 SEENU 2906017WL044595 SEENU 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SEENU ()
20 ARNI TN-06-017-029-029/1388-A
(S.V.Nagaram) 		2906017000NRG23310720221728056 31/07/2022 MANIMEGALAI 2906017WL044595 MANIMEGALAI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 MANIMEGALAI ()
21 ARNI TN-06-017-029-029/1411-A
(S.V.Nagaram) 		2906017000NRG23310720221728058 31/07/2022 SARITHA 2906017WL044595 SARITHA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SARITHA ()
22 ARNI TN-06-017-029-029/1506-A
(S.V.Nagaram) 		2906017000NRG23310720221728059 31/07/2022 KALAIVANI 2906017WL044595 KALAIVANI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 KALAIVANI ()
23 ARNI TN-06-017-029-029/1533-A
(S.V.Nagaram) 		2906017000NRG23310720221728061 31/07/2022 SATHIYA 2906017WL044595 SATHIYA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SATHIYA ()
24 ARNI TN-06-017-029-029/35-A
(S.V.Nagaram) 		2906017000NRG23310720221728064 31/07/2022 SELVI 2906017WL044595 SELVI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 SELVI ()
25 ARNI TN-06-017-029-029/860-B
(S.V.Nagaram) 		2906017000NRG23310720221728086 31/07/2022 PUNITHA 2906017WL044595 PUNITHA 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 PUNITHA ()
26 ARNI TN-06-017-029-029/875-B
(S.V.Nagaram) 		2906017000NRG23310720221728087 31/07/2022 CHANDRA. A 2906017WL044595 CHANDRA. A 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 CHANDRA. A ()
27 ARNI TN-06-017-029-029/898-B
(S.V.Nagaram) 		2906017000NRG23310720221728092 31/07/2022 UMARANI 2906017WL044595 UMARANI 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 UMARANI ()
28 ARNI TN-06-017-029-029/904-B
(S.V.Nagaram) 		2906017000NRG23310720221728094 31/07/2022 JOTHI. S 2906017WL044595 JOTHI. S 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 JOTHI. S ()
29 ARNI TN-06-017-029-029/922-a
(S.V.Nagaram) 		2906017000NRG23310720221728095 31/07/2022 Babu 2906017WL044595 Babu 00177 IOBA0000624 1350 1350 Processed 08/08/2022 018892528 Babu ()
SubTotal 36897 36897
30 ARNI TN-06-017-029-003/370-A
(S.V.Nagaram) 		2906017000NRG23310720221728045 31/07/2022 SIVA 2906017WL044595 SIVA 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 SIVA ()
31 ARNI TN-06-017-029-029/1393-A
(S.V.Nagaram) 		2906017000NRG23310720221728057 31/07/2022 SANKAR 2906017WL044595 SANKAR 00468 UBIN0571792 1350 1350 Processed 08/08/2022 018892528 SANKAR ()
SubTotal 2700 2700
Total 42297 42297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310722FTO_643485 Central Bank Of India CBIN0285043 ARNI 1350
2 ARNI TN2906017_310722FTO_643485 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_310722FTO_643485 Indian Overseas Bank IOBA0000624 Indian oversear Bank 2700
4 ARNI TN2906017_310722FTO_643485 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 34197
5 ARNI TN2906017_310722FTO_643485 Union Bank of India UBIN0571792 Arani 2700

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