Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_030922FTO_825979
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-06-017-015-002/917-A
(Meyyur) 		2906017000NRG23030920222425046 03/09/2022 Rekha 2906017WL059539 Rekha 00078 CNRB0005963 1125 1125 Processed 14/10/2022 035858178 Rekha ()
SubTotal 1125 1125
2 ARNI TN-06-017-015-015/261-A
(Meyyur) 		2906017000NRG23030920222425073 03/09/2022 MEGILI. M 2906017WL059539 MEGILI. M 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 MEGILI. M ()
3 ARNI TN-06-017-015-015/263-A
(Meyyur) 		2906017000NRG23030920222425075 03/09/2022 JANAKI. V 2906017WL059539 JANAKI. V 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 JANAKI. V ()
4 ARNI TN-06-017-015-015/317-A
(Meyyur) 		2906017000NRG23030920222425084 03/09/2022 CAmbiga 2906017WL059539 CAmbiga 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 CAmbiga ()
5 ARNI TN-06-017-015-015/567-A
(Meyyur) 		2906017000NRG23030920222425096 03/09/2022 Latha 2906017WL059539 Latha 00176 IDIB000A029 1125 1125 Processed 14/10/2022 035858178 Latha ()
SubTotal 4500 4500
6 ARNI TN-06-017-015-002/253-D
(Meyyur) 		2906017000NRG23030920222425021 03/09/2022 Kumari 2906017WL059539 Kumari 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Kumari ()
7 ARNI TN-06-017-015-002/524-B
(Meyyur) 		2906017000NRG23030920222425022 03/09/2022 Perumal 2906017WL059539 Perumal 00176 IDIB000A141 1405 1405 Processed 14/10/2022 035858178 Perumal ()
8 ARNI TN-06-017-015-002/796-A
(Meyyur) 		2906017000NRG23030920222425041 03/09/2022 Roja 2906017WL059539 Roja 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Roja ()
9 ARNI TN-06-017-015-002/846-A
(Meyyur) 		2906017000NRG23030920222425042 03/09/2022 Kokila 2906017WL059539 Kokila 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Kokila ()
10 ARNI TN-06-017-015-002/847-A
(Meyyur) 		2906017000NRG23030920222425043 03/09/2022 Kanaga 2906017WL059539 Kanaga 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Kanaga ()
11 ARNI TN-06-017-015-002/884-A
(Meyyur) 		2906017000NRG23030920222425044 03/09/2022 SELVI 2906017WL059539 SELVI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 SELVI ()
12 ARNI TN-06-017-015-002/906-A
(Meyyur) 		2906017000NRG23030920222425045 03/09/2022 SASIKALA 2906017WL059539 SASIKALA 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 SASIKALA ()
13 ARNI TN-06-017-015-002/918-A
(Meyyur) 		2906017000NRG23030920222425047 03/09/2022 Renugammal 2906017WL059539 Renugammal 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Renugammal ()
14 ARNI TN-06-017-015-002/923-A
(Meyyur) 		2906017000NRG23030920222425048 03/09/2022 Selvi 2906017WL059539 Selvi 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Selvi ()
15 ARNI TN-06-017-015-002/927-A
(Meyyur) 		2906017000NRG23030920222425049 03/09/2022 Monisha 2906017WL059539 Monisha 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Monisha ()
16 ARNI TN-06-017-015-003/851-A
(Meyyur) 		2906017000NRG23030920222425053 03/09/2022 Seethalakshmi 2906017WL059539 Seethalakshmi 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Seethalakshmi ()
17 ARNI TN-06-017-015-015/456-A
(Meyyur) 		2906017000NRG23030920222425093 03/09/2022 Malliga 2906017WL059539 Malliga 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Malliga ()
18 ARNI TN-06-017-015-015/539-B
(Meyyur) 		2906017000NRG23030920222425095 03/09/2022 Jaya 2906017WL059539 Jaya 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Jaya ()
19 ARNI TN-06-017-015-015/801-A
(Meyyur) 		2906017000NRG23030920222425102 03/09/2022 Meena 2906017WL059539 Meena 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Meena ()
20 ARNI TN-06-017-015-015/900-A
(Meyyur) 		2906017000NRG23030920222425103 03/09/2022 REVATHI 2906017WL059539 REVATHI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 REVATHI ()
21 ARNI TN-06-017-015-015/907-A
(Meyyur) 		2906017000NRG23030920222425104 03/09/2022 SELVI 2906017WL059539 SELVI 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 SELVI ()
22 ARNI TN-06-017-015-015/919-A
(Meyyur) 		2906017000NRG23030920222425105 03/09/2022 Anitha 2906017WL059539 Anitha 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Anitha ()
23 ARNI TN-06-017-015-015/920-A
(Meyyur) 		2906017000NRG23030920222425106 03/09/2022 Kanchana 2906017WL059539 Kanchana 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Kanchana ()
24 ARNI TN-06-017-015-015/921-A
(Meyyur) 		2906017000NRG23030920222425107 03/09/2022 Moorthy 2906017WL059539 Moorthy 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Moorthy ()
25 ARNI TN-06-017-015-015/924-A
(Meyyur) 		2906017000NRG23030920222425108 03/09/2022 Meena 2906017WL059539 Meena 00176 IDIB000A141 1125 1125 Processed 14/10/2022 035858178 Meena ()
SubTotal 22780 22780
Total 28405 28405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_030922FTO_825979 Canara Bank CNRB0005963 Velleri 1125
2 ARNI TN2906017_030922FTO_825979 Indian Bank IDIB000A029 ARNI 3375
3 ARNI TN2906017_030922FTO_825979 Indian Bank IDIB000A029 Arni Main 1125
4 ARNI TN2906017_030922FTO_825979 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 22780

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