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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210422APB_FTO_104091
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-06-017-026-026/108-A
(Randamkorattur) 		2906017000NRG23200420220063142 21/04/2022 Prema 2906017WL002629 Prema 00177 IOBA0000624 675 675 Processed 12/05/2022 017499554 Prema INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-026-026/129-A
(Randamkorattur) 		2906017000NRG23200420220063144 21/04/2022 MUNIYAMMAL 2906017WL002629 MUNIYAMMAL 00177 IOBA0000624 900 900 Processed 12/05/2022 017499554 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/134-A
(Randamkorattur) 		2906017000NRG23200420220063145 21/04/2022 Pachiammal 2906017WL002629 Pachiammal 00177 IOBA0000624 675 675 Processed 12/05/2022 017499554 Pachiammal INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/155-A
(Randamkorattur) 		2906017000NRG23200420220063147 21/04/2022 MUNIYAMMAL 2906017WL002629 MUNIYAMMAL 00177 IOBA0000624 675 675 Processed 12/05/2022 017499554 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/161-A
(Randamkorattur) 		2906017000NRG23200420220063148 21/04/2022 SATHIYA 2906017WL002629 SATHIYA 00177 IOBA0000624 225 225 Processed 12/05/2022 017499554 SATHIYA INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/22-A
(Randamkorattur) 		2906017000NRG23200420220063151 21/04/2022 MAHESWARI 2906017WL002629 MAHESWARI 00177 IOBA0000624 900 900 Processed 12/05/2022 017499554 MAHESWARI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/275-A
(Randamkorattur) 		2906017000NRG23200420220063152 21/04/2022 ANNAMMAL. E 2906017WL002629 ANNAMMAL. E 00177 IOBA0000624 675 675 Processed 12/05/2022 017499554 ANNAMMAL. E INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/333-A
(Randamkorattur) 		2906017000NRG23200420220063153 21/04/2022 ARULMARY. G 2906017WL002629 ARULMARY. G 00177 IOBA0000624 900 900 Processed 12/05/2022 017499554 ARULMARY. G INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/359-B
(Randamkorattur) 		2906017000NRG23200420220063154 21/04/2022 Shofia 2906017WL002629 Shofia 00177 IOBA0000624 225 225 Processed 12/05/2022 017499554 Shofia INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-026-026/368-A
(Randamkorattur) 		2906017000NRG23200420220063155 21/04/2022 Sangeetha 2906017WL002629 Sangeetha 00177 IOBA0000624 675 675 Processed 12/05/2022 017499554 Sangeetha INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/37-A
(Randamkorattur) 		2906017000NRG23200420220063156 21/04/2022 LAKSHMI 2906017WL002629 LAKSHMI 00177 IOBA0000624 900 900 Processed 12/05/2022 017499554 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/423-A
(Randamkorattur) 		2906017000NRG23200420220063158 21/04/2022 MANJULA 2906017WL002629 MANJULA 00177 IOBA0000624 225 225 Processed 12/05/2022 017499554 MANJULA INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/424-A
(Randamkorattur) 		2906017000NRG23200420220063159 21/04/2022 SUMATHI 2906017WL002629 SUMATHI 00177 IOBA0000624 900 900 Processed 12/05/2022 017499554 SUMATHI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/47-A
(Randamkorattur) 		2906017000NRG23200420220063160 21/04/2022 NAVANEETHAM. T 2906017WL002629 NAVANEETHAM. T 00177 IOBA0000624 900 900 Processed 12/05/2022 017499554 NAVANEETHAM. T INDIAN OVERSEAS BANK(508541)
SubTotal 9450 9450
15 ARNI TN-06-017-026-026/207-A
(Randamkorattur) 		2906017000NRG23200420220063150 21/04/2022 TAMIZHSELVI 2906017WL002629 TAMIZHSELVI 00468 UBIN0571792 1124 1124 Processed 12/05/2022 017499554 TAMIZHSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210422APB_FTO_104091 Indian Overseas Bank IOBA0000624 Indian oversear Bank 900
2 ARNI TN2906017_210422APB_FTO_104091 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 4500
3 ARNI TN2906017_210422APB_FTO_104091 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 3375
4 ARNI TN2906017_210422APB_FTO_104091 Indian Overseas Bank IOBA0000624 S.V.Nagaram 675
5 ARNI TN2906017_210422APB_FTO_104091 Union Bank of India UBIN0571792 Arani 1124

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