Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310522FTO_252235
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-06-017-017-001/486-A
(Molugamboondi) 		2906017000NRG23290520220525246 31/05/2022 Selvi 2906017WL015416 Selvi 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Selvi ()
2 ARNI TN-06-017-017-003/437-A
(Molugamboondi) 		2906017000NRG23290520220525249 31/05/2022 DEVI 2906017WL015416 DEVI 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 DEVI ()
3 ARNI TN-06-017-017-003/487-A
(Molugamboondi) 		2906017000NRG23290520220525257 31/05/2022 Sangeetha 2906017WL015416 Sangeetha 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Sangeetha ()
4 ARNI TN-06-017-017-017/439-A
(Molugamboondi) 		2906017000NRG23290520220525281 31/05/2022 MONISHA 2906017WL015416 MONISHA 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 MONISHA ()
5 ARNI TN-06-017-017-017/470-A
(Molugamboondi) 		2906017000NRG23290520220525290 31/05/2022 MYTHILI 2906017WL015416 MYTHILI 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 MYTHILI ()
6 ARNI TN-06-017-017-017/471-B
(Molugamboondi) 		2906017000NRG23290520220525291 31/05/2022 ANANDHI 2906017WL015416 ANANDHI 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 ANANDHI ()
7 ARNI TN-06-017-017-017/472-A
(Molugamboondi) 		2906017000NRG23290520220525292 31/05/2022 Susila 2906017WL015416 Susila 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Susila ()
8 ARNI TN-06-017-017-017/473-B
(Molugamboondi) 		2906017000NRG23290520220525293 31/05/2022 Ambiga 2906017WL015416 Ambiga 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Ambiga ()
9 ARNI TN-06-017-017-017/475-A
(Molugamboondi) 		2906017000NRG23290520220525295 31/05/2022 Ganga Devi 2906017WL015416 Ganga Devi 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Ganga Devi ()
10 ARNI TN-06-017-017-017/476-A
(Molugamboondi) 		2906017000NRG23290520220525296 31/05/2022 Selvarasi 2906017WL015416 Selvarasi 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Selvarasi ()
11 ARNI TN-06-017-017-017/477
(Molugamboondi) 		2906017000NRG23290520220525297 31/05/2022 Kavitha 2906017WL015416 Kavitha 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Kavitha ()
12 ARNI TN-06-017-017-017/478-A
(Molugamboondi) 		2906017000NRG23290520220525298 31/05/2022 Senthamarai 2906017WL015416 Senthamarai 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Senthamarai ()
13 ARNI TN-06-017-017-017/479-A
(Molugamboondi) 		2906017000NRG23290520220525299 31/05/2022 Irusamaml 2906017WL015416 Irusamaml 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Irusamaml ()
14 ARNI TN-06-017-017-017/480-A
(Molugamboondi) 		2906017000NRG23290520220525300 31/05/2022 ANANDHI 2906017WL015416 ANANDHI 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 ANANDHI ()
15 ARNI TN-06-017-017-017/482-A
(Molugamboondi) 		2906017000NRG23290520220525302 31/05/2022 Nalini 2906017WL015416 Nalini 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Nalini ()
16 ARNI TN-06-017-017-017/483-A
(Molugamboondi) 		2906017000NRG23290520220525303 31/05/2022 Poonkodi 2906017WL015416 Poonkodi 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 Poonkodi ()
17 ARNI TN-06-017-017-017/484-B
(Molugamboondi) 		2906017000NRG23290520220525304 31/05/2022 ANANDHI 2906017WL015416 ANANDHI 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630619 ANANDHI ()
18 ARNI TN-06-017-017-017/488-B
(Molugamboondi) 		2906017000NRG23290520220525305 31/05/2022 Santhi 2906017WL015416 Santhi 00176 IDIB000A029 675 675 Processed 04/06/2022 009630619 Santhi ()
SubTotal 23625 23625
19 ARNI TN-06-017-017-017/400-A
(Molugamboondi) 		2906017000NRG23290520220525268 31/05/2022 SUGANTHI 2906017WL015416 SUGANTHI 00415 SBIN0000808 1350 1350 Processed 04/06/2022 009630619 SUGANTHI ()
20 ARNI TN-06-017-017-017/446
(Molugamboondi) 		2906017000NRG23290520220525282 31/05/2022 EZHILARASI 2906017WL015416 EZHILARASI 00415 SBIN0000808 1350 1350 Processed 04/06/2022 009630619 EZHILARASI ()
21 ARNI TN-06-017-017-017/469-B
(Molugamboondi) 		2906017000NRG23290520220525289 31/05/2022 SASIKALADEVI 2906017WL015416 SASIKALADEVI 00415 SBIN0000808 1350 1350 Processed 04/06/2022 009630619 SASIKALADEVI ()
22 ARNI TN-06-017-017-017/474-A
(Molugamboondi) 		2906017000NRG23290520220525294 31/05/2022 Magesh 2906017WL015416 Magesh 00415 SBIN0000808 450 450 Processed 04/06/2022 009630619 Magesh ()
23 ARNI TN-06-017-017-017/481-A
(Molugamboondi) 		2906017000NRG23290520220525301 31/05/2022 Vanitha 2906017WL015416 Vanitha 00415 SBIN0000808 1350 1350 Processed 04/06/2022 009630619 Vanitha ()
SubTotal 5850 5850
24 ARNI TN-06-017-017-017/449-B
(Molugamboondi) 		2906017000NRG23290520220525283 31/05/2022 SELVI 2906017WL015416 SELVI 00468 UBIN0571792 1350 1350 Processed 04/06/2022 009630619 SELVI ()
SubTotal 1350 1350
Total 30825 30825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310522FTO_252235 Indian Bank IDIB000A029 ARNI 23625
2 ARNI TN2906017_310522FTO_252235 State Bank of India SBIN0000808 ARNI 5850
3 ARNI TN2906017_310522FTO_252235 Union Bank of India UBIN0571792 Arani 1350

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