Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310323APB_FTO_1720487
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-06-017-026-026/328-B
(Randamkorattur) 		2906017000NRG23300320235031381 31/03/2023 Ishwarya 2906017WL116598 Ishwarya 00078 CNRB0000949 480 480 Processed 26/05/2023 007343132 Ishwarya INDIAN BANK(607105)
SubTotal 480 480
2 ARNI TN-06-017-026-001/180-b
(Randamkorattur) 		2906017000NRG23300320235031355 31/03/2023 RANI 2906017WL116598 RANI 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 RANI INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-001/36-C
(Randamkorattur) 		2906017000NRG23300320235031356 31/03/2023 Dhanammal 2906017WL116598 Dhanammal 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 Dhanammal INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-001/389-A
(Randamkorattur) 		2906017000NRG23300320235031357 31/03/2023 Inipothum 2906017WL116598 Inipothum 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 Inipothum INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/10-A
(Randamkorattur) 		2906017000NRG23300320235031359 31/03/2023 Chandira 2906017WL116598 Chandira 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 Chandira INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/102-A
(Randamkorattur) 		2906017000NRG23300320235031360 31/03/2023 RAMANI 2906017WL116598 RAMANI 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 RAMANI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/107-A
(Randamkorattur) 		2906017000NRG23300320235031361 31/03/2023 VIJAYAKUMARI 2906017WL116598 VIJAYAKUMARI 00177 IOBA0000624 1405 1405 Processed 26/05/2023 007343132 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/112-A
(Randamkorattur) 		2906017000NRG23300320235031362 31/03/2023 Moorthi 2906017WL116598 Moorthi 00177 IOBA0000624 562 562 Processed 26/05/2023 007343132 Moorthi STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-026-026/129-A
(Randamkorattur) 		2906017000NRG23300320235031363 31/03/2023 MUNIYAMMAL 2906017WL116598 MUNIYAMMAL 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-026-026/134-A
(Randamkorattur) 		2906017000NRG23300320235031364 31/03/2023 Pachiammal 2906017WL116598 Pachiammal 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 Pachiammal INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/16-A
(Randamkorattur) 		2906017000NRG23300320235031366 31/03/2023 SANTHI 2906017WL116598 SANTHI 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 SANTHI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/183-A
(Randamkorattur) 		2906017000NRG23300320235031368 31/03/2023 IYATHI. V 2906017WL116598 IYATHI. V 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 IYATHI. V INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/188-A
(Randamkorattur) 		2906017000NRG23300320235031369 31/03/2023 Jaya 2906017WL116598 Jaya 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 Jaya INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/199-A
(Randamkorattur) 		2906017000NRG23300320235031370 31/03/2023 SAROJA. M 2906017WL116598 SAROJA. M 00177 IOBA0000624 480 480 Processed 26/05/2023 007343132 SAROJA. M INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/210-A
(Randamkorattur) 		2906017000NRG23300320235031371 31/03/2023 Kalpana 2906017WL116598 Kalpana 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 Kalpana HDFC BANK LTD(607152)
16 ARNI TN-06-017-026-026/213-A
(Randamkorattur) 		2906017000NRG23300320235031372 31/03/2023 RANI 2906017WL116598 RANI 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 RANI INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/219-A
(Randamkorattur) 		2906017000NRG23300320235031373 31/03/2023 JAYANTHI 2906017WL116598 JAYANTHI 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 JAYANTHI HDFC BANK LTD(607152)
18 ARNI TN-06-017-026-026/248-A
(Randamkorattur) 		2906017000NRG23300320235031374 31/03/2023 ESWARI 2906017WL116598 ESWARI 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 ESWARI INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/27-A
(Randamkorattur) 		2906017000NRG23300320235031375 31/03/2023 Annadurai 2906017WL116598 Annadurai 00177 IOBA0000624 843 843 Processed 26/05/2023 007343132 Annadurai INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-026-026/275-A
(Randamkorattur) 		2906017000NRG23300320235031376 31/03/2023 ANNAMMAL. E 2906017WL116598 ANNAMMAL. E 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 ANNAMMAL. E INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-026-026/3-A
(Randamkorattur) 		2906017000NRG23300320235031377 31/03/2023 KANNIYAMMAL 2906017WL116598 KANNIYAMMAL 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-026/30-A
(Randamkorattur) 		2906017000NRG23300320235031378 31/03/2023 Anjali 2906017WL116598 Anjali 00177 IOBA0000624 1200 1200 Processed 26/05/2023 007343132 Anjali INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-026-026/325-B
(Randamkorattur) 		2906017000NRG23300320235031379 31/03/2023 DHANALAKSHMI. A 2906017WL116598 DHANALAKSHMI. A 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 DHANALAKSHMI. A INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-026-026/327-B
(Randamkorattur) 		2906017000NRG23300320235031380 31/03/2023 VAIJAYANTHI 2906017WL116598 VAIJAYANTHI 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 VAIJAYANTHI INDIAN BANK(607105)
25 ARNI TN-06-017-026-026/343-C
(Randamkorattur) 		2906017000NRG23300320235031382 31/03/2023 Pappammal 2906017WL116598 Pappammal 00177 IOBA0000624 480 480 Processed 26/05/2023 007343132 Pappammal INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-026-026/35-A
(Randamkorattur) 		2906017000NRG23300320235031383 31/03/2023 ANJALI 2906017WL116598 ANJALI 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 ANJALI INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-026-026/373-A
(Randamkorattur) 		2906017000NRG23300320235031384 31/03/2023 KRISHNAMOORTHI 2906017WL116598 KRISHNAMOORTHI 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-026-026/374-A
(Randamkorattur) 		2906017000NRG23300320235031385 31/03/2023 Vijayalakshmi 2906017WL116598 Vijayalakshmi 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-026-026/384-A
(Randamkorattur) 		2906017000NRG23300320235031386 31/03/2023 Uthira 2906017WL116598 Uthira 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 Uthira INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-026-026/386-A
(Randamkorattur) 		2906017000NRG23300320235031387 31/03/2023 Jayalakshmi 2906017WL116598 Jayalakshmi 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 Jayalakshmi INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-026-026/390-A
(Randamkorattur) 		2906017000NRG23300320235031388 31/03/2023 MUNIAMMAL 2906017WL116598 MUNIAMMAL 00177 IOBA0000624 1200 1200 Processed 26/05/2023 007343132 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-026-026/397-A
(Randamkorattur) 		2906017000NRG23300320235031389 31/03/2023 Annapoorni 2906017WL116598 Annapoorni 00177 IOBA0000624 960 960 Rejected 29/05/2023 007343132 A/c Blocked or Frozen
33 ARNI TN-06-017-026-026/398-A
(Randamkorattur) 		2906017000NRG23300320235031390 31/03/2023 Lakshmi 2906017WL116598 Lakshmi 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 Lakshmi INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-026-026/428-A
(Randamkorattur) 		2906017000NRG23300320235031391 31/03/2023 KRISHNAMOORTHI 2906017WL116598 KRISHNAMOORTHI 00177 IOBA0000624 1405 1405 Processed 26/05/2023 007343132 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-026-026/456-A
(Randamkorattur) 		2906017000NRG23300320235031392 31/03/2023 PANCHALAI 2906017WL116598 PANCHALAI 00177 IOBA0000624 480 480 Processed 26/05/2023 007343132 PANCHALAI INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-026-026/466-A
(Randamkorattur) 		2906017000NRG23300320235031393 31/03/2023 Kalaiselvi 2906017WL116598 Kalaiselvi 00177 IOBA0000624 480 480 Processed 26/05/2023 007343132 Kalaiselvi BANK OF BARODA(606985)
37 ARNI TN-06-017-026-026/509-A
(Randamkorattur) 		2906017000NRG23300320235031395 31/03/2023 SUMATHI R 2906017WL116598 SUMATHI R 00177 IOBA0000624 480 480 Processed 26/05/2023 007343132 SUMATHI R INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-026-026/513-A
(Randamkorattur) 		2906017000NRG23300320235031396 31/03/2023 Raji 2906017WL116598 Raji 00177 IOBA0000624 1200 1200 Processed 26/05/2023 007343132 Raji INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-026-026/92-A
(Randamkorattur) 		2906017000NRG23300320235031397 31/03/2023 JAYANTHI 2906017WL116598 JAYANTHI 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 JAYANTHI HDFC BANK LTD(607152)
40 ARNI TN-06-017-026-027/388-A
(Randamkorattur) 		2906017000NRG23300320235031398 31/03/2023 Amsavalli 2906017WL116598 Amsavalli 00177 IOBA0000624 720 720 Processed 26/05/2023 007343132 Amsavalli INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-026-027/415-A
(Randamkorattur) 		2906017000NRG23300320235031399 31/03/2023 VITHYA 2906017WL116598 VITHYA 00177 IOBA0000624 480 480 Processed 26/05/2023 007343132 VITHYA INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-026-027/418-A
(Randamkorattur) 		2906017000NRG23300320235031400 31/03/2023 NIRMALA 2906017WL116598 NIRMALA 00177 IOBA0000624 1405 1405 Processed 26/05/2023 007343132 NIRMALA INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-026-027/419-A
(Randamkorattur) 		2906017000NRG23300320235031401 31/03/2023 MUTHU 2906017WL116598 MUTHU 00177 IOBA0000624 240 240 Processed 26/05/2023 007343132 MUTHU INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-026-027/420-A
(Randamkorattur) 		2906017000NRG23300320235031402 31/03/2023 PREMA 2906017WL116598 PREMA 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 PREMA STATE BANK OF INDIA(508548)
45 ARNI TN-06-017-026-027/448-A
(Randamkorattur) 		2906017000NRG23300320235031403 31/03/2023 MUNIAMMAL 2906017WL116598 MUNIAMMAL 00177 IOBA0000624 1200 1200 Processed 26/05/2023 007343132 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-026-027/496-A
(Randamkorattur) 		2906017000NRG23300320235031405 31/03/2023 Kavitha 2906017WL116598 Kavitha 00177 IOBA0000624 960 960 Processed 26/05/2023 007343132 Kavitha STATE BANK OF INDIA(508548)
SubTotal 33220 33220
47 ARNI TN-06-017-026-026/177-A
(Randamkorattur) 		2906017000NRG23300320235031367 31/03/2023 Thiruvasil 2906017WL116598 Thiruvasil 00415 SBIN0000808 1124 1124 Processed 26/05/2023 007343132 Thiruvasil STATE BANK OF INDIA(508548)
48 ARNI TN-06-017-026-027/483-A
(Randamkorattur) 		2906017000NRG23300320235031404 31/03/2023 Rajalakshmi 2906017WL116598 Rajalakshmi 00415 SBIN0000808 960 960 Processed 26/05/2023 007343132 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 2084 2084
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310323APB_FTO_1720487 Canara Bank CNRB0000949 ARNI N A DIST 480
2 ARNI TN2906017_310323APB_FTO_1720487 Indian Overseas Bank IOBA0000624 Indian oversear Bank 3565
3 ARNI TN2906017_310323APB_FTO_1720487 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 4080
4 ARNI TN2906017_310323APB_FTO_1720487 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 22455
5 ARNI TN2906017_310323APB_FTO_1720487 Indian Overseas Bank IOBA0000624 S.V.Nagaram 3120
6 ARNI TN2906017_310323APB_FTO_1720487 State Bank of India SBIN0000808 ARNI 2084

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