Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_010422FTO_3587
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-06-017-014-014/719-A
(Mattathari) 		2906017000NRG22310320225000086 01/04/2022 Jeevatothi 2906017WL113886 Jeevatothi 00176 IDIB000A029 675 675 Processed 05/05/2022 020520398 Jeevatothi ()
SubTotal 675 675
2 ARNI TN-06-017-014-014/732-A
(Mattathari) 		2906017000NRG22310320225000087 01/04/2022 MEENATCHI 2906017WL113886 MEENATCHI 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520398 MEENATCHI ()
SubTotal 1350 1350
3 ARNI TN-06-017-014-015/739-A
(Mattathari) 		2906017000NRG22310320225000093 01/04/2022 CHITRA DEVI 2906017WL113886 CHITRA DEVI 00176 IDIB000S005 1350 1350 Processed 05/05/2022 020520398 CHITRA DEVI ()
SubTotal 1350 1350
4 ARNI TN-06-017-014-014/718-A
(Mattathari) 		2906017000NRG22310320225000085 01/04/2022 Kuppusami 2906017WL113886 Kuppusami 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 Kuppusami ()
5 ARNI TN-06-017-014-014/735-A
(Mattathari) 		2906017000NRG22310320225000088 01/04/2022 Kavitha 2906017WL113886 Kavitha 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 Kavitha ()
6 ARNI TN-06-017-014-015/629-A
(Mattathari) 		2906017000NRG22310320225000090 01/04/2022 Vijayalakshmi 2906017WL113886 Vijayalakshmi 00177 IOBA0000624 900 900 Processed 05/05/2022 020520398 Vijayalakshmi ()
7 ARNI TN-06-017-014-015/636-A
(Mattathari) 		2906017000NRG22310320225000091 01/04/2022 Soundari 2906017WL113886 Soundari 00177 IOBA0000624 675 675 Processed 05/05/2022 020520398 Soundari ()
8 ARNI TN-06-017-014-015/738-A
(Mattathari) 		2906017000NRG22310320225000092 01/04/2022 RANJITHA 2906017WL113886 RANJITHA 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 RANJITHA ()
9 ARNI TN-06-017-014-015/741-A
(Mattathari) 		2906017000NRG22310320225000094 01/04/2022 KADHIRAVAN 2906017WL113886 KADHIRAVAN 00177 IOBA0000624 1638 1638 Processed 05/05/2022 020520398 KADHIRAVAN ()
10 ARNI TN-06-017-014-015/743-A
(Mattathari) 		2906017000NRG22310320225000095 01/04/2022 Sangeetha 2906017WL113886 Sangeetha 00177 IOBA0000624 1350 1350 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 8613 8613
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_010422FTO_3587 Indian Bank IDIB000A029 ARNI 675
2 ARNI TN2906017_010422FTO_3587 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
3 ARNI TN2906017_010422FTO_3587 Indian Bank IDIB000S005 SAKKARAMALLUR 1350
4 ARNI TN2906017_010422FTO_3587 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 8613

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