Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200323APB_FTO_1673229
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-06-017-009-009/716-A
(Kangiluppai) 		2906017000NRG23200320234766448 20/03/2023 Ramya 2906017WL112645 Ramya 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-009-009/761-A
(Kangiluppai) 		2906017000NRG23200320234766456 20/03/2023 TamilPriya 2906017WL112645 TamilPriya 00176 IDIB000A029 1200 1200 Processed 31/03/2023 025730392 TamilPriya INDIAN BANK(607105)
SubTotal 2400 2400
3 ARNI TN-06-017-009-009/774-A
(Kangiluppai) 		2906017000NRG23200320234766458 20/03/2023 Malani 2906017WL112645 Malani 00176 IDIB000A141 1200 1200 Processed 31/03/2023 025730392 Malani INDIAN BANK(607105)
SubTotal 1200 1200
4 ARNI TN-06-017-009-009/120-A
(Kangiluppai) 		2906017000NRG23200320234766392 20/03/2023 Palani A 2906017WL112645 Palani A 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Palani A INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-009-009/141-A
(Kangiluppai) 		2906017000NRG23200320234766393 20/03/2023 PADMAVATHI. N 2906017WL112645 PADMAVATHI. N 00177 IOBA0000624 960 960 Processed 31/03/2023 025730392 PADMAVATHI. N INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-009-009/151-A
(Kangiluppai) 		2906017000NRG23200320234766394 20/03/2023 RANI. J 2906017WL112645 RANI. J 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 RANI. J INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-009-009/16-A
(Kangiluppai) 		2906017000NRG23200320234766395 20/03/2023 SANTHI. M 2906017WL112645 SANTHI. M 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 SANTHI. M INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-009-009/166-A
(Kangiluppai) 		2906017000NRG23200320234766396 20/03/2023 Kuppammal 2906017WL112645 Kuppammal 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Kuppammal INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-009-009/18-A
(Kangiluppai) 		2906017000NRG23200320234766397 20/03/2023 INDIRA 2906017WL112645 INDIRA 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 INDIRA INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-009-009/183-A
(Kangiluppai) 		2906017000NRG23200320234766398 20/03/2023 Jayanthi 2906017WL112645 Jayanthi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Jayanthi INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-009-009/191-A
(Kangiluppai) 		2906017000NRG23200320234766399 20/03/2023 KARPAGAM. M 2906017WL112645 KARPAGAM. M 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 KARPAGAM. M INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-009-009/201-A
(Kangiluppai) 		2906017000NRG23200320234766401 20/03/2023 Vinayagam 2906017WL112645 Vinayagam 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Vinayagam INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-009-009/202-A
(Kangiluppai) 		2906017000NRG23200320234766402 20/03/2023 Senthamarai 2906017WL112645 Senthamarai 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Senthamarai INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-009-009/207-A
(Kangiluppai) 		2906017000NRG23200320234766403 20/03/2023 Shanthi 2906017WL112645 Shanthi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-009-009/237-A
(Kangiluppai) 		2906017000NRG23200320234766404 20/03/2023 ANANDHAVALLI 2906017WL112645 ANANDHAVALLI 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-009-009/257-A
(Kangiluppai) 		2906017000NRG23200320234766405 20/03/2023 Valli 2906017WL112645 Valli 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-009-009/258-A
(Kangiluppai) 		2906017000NRG23200320234766406 20/03/2023 Pachaiammal 2906017WL112645 Pachaiammal 00177 IOBA0000624 960 960 Processed 31/03/2023 025730392 Pachaiammal INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-009-009/271-A
(Kangiluppai) 		2906017000NRG23200320234766407 20/03/2023 Jothi 2906017WL112645 Jothi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-009-009/273-A
(Kangiluppai) 		2906017000NRG23200320234766408 20/03/2023 Malliga 2906017WL112645 Malliga 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-009-009/274-A
(Kangiluppai) 		2906017000NRG23200320234766409 20/03/2023 BANUPRIYA. H 2906017WL112645 BANUPRIYA. H 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 BANUPRIYA. H INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-009-009/28-A
(Kangiluppai) 		2906017000NRG23200320234766410 20/03/2023 Kumari S 2906017WL112645 Kumari S 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Kumari S INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-009-009/31-A
(Kangiluppai) 		2906017000NRG23200320234766411 20/03/2023 Sarala M 2906017WL112645 Sarala M 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Sarala M INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-009-009/316-A
(Kangiluppai) 		2906017000NRG23200320234766412 20/03/2023 Thilagammal 2906017WL112645 Thilagammal 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Thilagammal INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-009-009/35-A
(Kangiluppai) 		2906017000NRG23200320234766415 20/03/2023 THILAGAVATHI. V 2906017WL112645 THILAGAVATHI. V 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 THILAGAVATHI. V INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-009-009/36-A
(Kangiluppai) 		2906017000NRG23200320234766416 20/03/2023 CHINNAPONNU. D 2906017WL112645 CHINNAPONNU. D 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 CHINNAPONNU. D INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-009-009/375-A
(Kangiluppai) 		2906017000NRG23200320234766417 20/03/2023 PRIYA. S 2906017WL112645 PRIYA. S 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 PRIYA. S INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-009-009/388-A
(Kangiluppai) 		2906017000NRG23200320234766418 20/03/2023 Gowri 2906017WL112645 Gowri 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Gowri INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-009-009/39-A
(Kangiluppai) 		2906017000NRG23200320234766419 20/03/2023 Sudha 2906017WL112645 Sudha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
29 ARNI TN-06-017-009-009/411-A
(Kangiluppai) 		2906017000NRG23200320234766420 20/03/2023 MUNIAMMAL. C 2906017WL112645 MUNIAMMAL. C 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 MUNIAMMAL. C INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-009-009/425-A
(Kangiluppai) 		2906017000NRG23200320234766421 20/03/2023 Valli 2906017WL112645 Valli 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Valli INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-009-009/43-A
(Kangiluppai) 		2906017000NRG23200320234766422 20/03/2023 Punitha 2906017WL112645 Punitha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Punitha INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-009-009/452-B
(Kangiluppai) 		2906017000NRG23200320234766423 20/03/2023 Lalitha 2906017WL112645 Lalitha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Lalitha INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-009-009/46-A
(Kangiluppai) 		2906017000NRG23200320234766424 20/03/2023 Dharani 2906017WL112645 Dharani 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Dharani INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-009-009/467-A
(Kangiluppai) 		2906017000NRG23200320234766425 20/03/2023 Jayanthi 2906017WL112645 Jayanthi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Jayanthi INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-009-009/487-B
(Kangiluppai) 		2906017000NRG23200320234766426 20/03/2023 Malathi 2906017WL112645 Malathi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-009-009/49-A
(Kangiluppai) 		2906017000NRG23200320234766427 20/03/2023 LAKSHMI. K 2906017WL112645 LAKSHMI. K 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 LAKSHMI. K INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-009-009/50-A
(Kangiluppai) 		2906017000NRG23200320234766428 20/03/2023 PACHIAMMAL. S 2906017WL112645 PACHIAMMAL. S 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 PACHIAMMAL. S INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-009-009/524-A
(Kangiluppai) 		2906017000NRG23200320234766429 20/03/2023 Raji M 2906017WL112645 Raji M 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Raji M INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-009-009/53-A
(Kangiluppai) 		2906017000NRG23200320234766430 20/03/2023 THENMOZHI 2906017WL112645 THENMOZHI 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 THENMOZHI INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-009-009/584-B
(Kangiluppai) 		2906017000NRG23200320234766431 20/03/2023 kanniyammal 2906017WL112645 kanniyammal 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 kanniyammal INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-009-009/587-A
(Kangiluppai) 		2906017000NRG23200320234766432 20/03/2023 Vasantha 2906017WL112645 Vasantha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
42 ARNI TN-06-017-009-009/594-B
(Kangiluppai) 		2906017000NRG23200320234766433 20/03/2023 Amutha 2906017WL112645 Amutha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Amutha INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-009-009/595-A
(Kangiluppai) 		2906017000NRG23200320234766434 20/03/2023 BALA. R 2906017WL112645 BALA. R 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 BALA. R INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-009-009/61-A
(Kangiluppai) 		2906017000NRG23200320234766435 20/03/2023 SHANTHI 2906017WL112645 SHANTHI 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-009-009/633-A
(Kangiluppai) 		2906017000NRG23200320234766436 20/03/2023 Anuradha 2906017WL112645 Anuradha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Anuradha INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-009-009/644-B
(Kangiluppai) 		2906017000NRG23200320234766438 20/03/2023 Tamilarasi 2906017WL112645 Tamilarasi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Tamilarasi INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-009-009/645-B
(Kangiluppai) 		2906017000NRG23200320234766439 20/03/2023 Sudha 2906017WL112645 Sudha 00177 IOBA0000624 960 960 Processed 31/03/2023 025730392 Sudha INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-009-009/647-A
(Kangiluppai) 		2906017000NRG23200320234766440 20/03/2023 KANNAGI. S 2906017WL112645 KANNAGI. S 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 KANNAGI. S INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-009-009/65-A
(Kangiluppai) 		2906017000NRG23200320234766441 20/03/2023 selvi 2906017WL112645 selvi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 selvi INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-009-009/657-A
(Kangiluppai) 		2906017000NRG23200320234766442 20/03/2023 Prema 2906017WL112645 Prema 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Prema INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-009-009/674-B
(Kangiluppai) 		2906017000NRG23200320234766443 20/03/2023 Lalitha G 2906017WL112645 Lalitha G 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Lalitha G INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-009-009/68-A
(Kangiluppai) 		2906017000NRG23200320234766444 20/03/2023 DHANALAKSHMI. R 2906017WL112645 DHANALAKSHMI. R 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 DHANALAKSHMI. R INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-009-009/694-A
(Kangiluppai) 		2906017000NRG23200320234766445 20/03/2023 Palani M 2906017WL112645 Palani M 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Palani M INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-009-009/705-A
(Kangiluppai) 		2906017000NRG23200320234766446 20/03/2023 SELVI 2906017WL112645 SELVI 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
55 ARNI TN-06-017-009-009/71-A
(Kangiluppai) 		2906017000NRG23200320234766447 20/03/2023 MALARVIZHI. S 2906017WL112645 MALARVIZHI. S 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 MALARVIZHI. S INDIAN OVERSEAS BANK(508541)
56 ARNI TN-06-017-009-009/72-A
(Kangiluppai) 		2906017000NRG23200320234766449 20/03/2023 SANTHI. E 2906017WL112645 SANTHI. E 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 SANTHI. E INDIAN OVERSEAS BANK(508541)
57 ARNI TN-06-017-009-009/722-A
(Kangiluppai) 		2906017000NRG23200320234766450 20/03/2023 Deepa 2906017WL112645 Deepa 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025730392 Deepa ICICI BANK LTD(508534)
58 ARNI TN-06-017-009-009/724-A
(Kangiluppai) 		2906017000NRG23200320234766451 20/03/2023 Pushpa 2906017WL112645 Pushpa 00177 IOBA0000624 960 960 Processed 31/03/2023 025730392 Pushpa INDIAN OVERSEAS BANK(508541)
59 ARNI TN-06-017-009-009/726-A
(Kangiluppai) 		2906017000NRG23200320234766452 20/03/2023 Ranjitha 2906017WL112645 Ranjitha 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Ranjitha INDIAN OVERSEAS BANK(508541)
60 ARNI TN-06-017-009-009/73-A
(Kangiluppai) 		2906017000NRG23200320234766453 20/03/2023 Gandhimathi 2906017WL112645 Gandhimathi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Gandhimathi INDIAN OVERSEAS BANK(508541)
61 ARNI TN-06-017-009-009/745-A
(Kangiluppai) 		2906017000NRG23200320234766454 20/03/2023 Vasumathi 2906017WL112645 Vasumathi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Vasumathi INDIAN OVERSEAS BANK(508541)
62 ARNI TN-06-017-009-009/753-A
(Kangiluppai) 		2906017000NRG23200320234766455 20/03/2023 Dhanalakshmi 2906017WL112645 Dhanalakshmi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
63 ARNI TN-06-017-009-009/766-A
(Kangiluppai) 		2906017000NRG23200320234766457 20/03/2023 Malathi 2906017WL112645 Malathi 00177 IOBA0000624 1405 1405 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
64 ARNI TN-06-017-009-009/784-A
(Kangiluppai) 		2906017000NRG23200320234766460 20/03/2023 Thenmozhi 2906017WL112645 Thenmozhi 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
65 ARNI TN-06-017-009-009/81-A
(Kangiluppai) 		2906017000NRG23200320234766461 20/03/2023 THULASI. S 2906017WL112645 THULASI. S 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 THULASI. S INDIAN OVERSEAS BANK(508541)
66 ARNI TN-06-017-009-009/84-A
(Kangiluppai) 		2906017000NRG23200320234766462 20/03/2023 ELUMALAI. K 2906017WL112645 ELUMALAI. K 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 ELUMALAI. K INDIAN OVERSEAS BANK(508541)
67 ARNI TN-06-017-009-009/86-A
(Kangiluppai) 		2906017000NRG23200320234766463 20/03/2023 munian 2906017WL112645 munian 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 munian INDIAN OVERSEAS BANK(508541)
68 ARNI TN-06-017-009-009/92-A
(Kangiluppai) 		2906017000NRG23200320234766464 20/03/2023 Sampath 2906017WL112645 Sampath 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Sampath INDIAN OVERSEAS BANK(508541)
69 ARNI TN-06-017-009-009/95-A
(Kangiluppai) 		2906017000NRG23200320234766465 20/03/2023 Kanniammal 2906017WL112645 Kanniammal 00177 IOBA0000624 1200 1200 Processed 31/03/2023 025730392 Kanniammal INDIAN OVERSEAS BANK(508541)
70 ARNI TN-06-017-009-010/688-A
(Kangiluppai) 		2906017000NRG23200320234766467 20/03/2023 Murugan A 2906017WL112645 Murugan A 00177 IOBA0000624 843 843 Processed 31/03/2023 025730392 Murugan A INDIAN OVERSEAS BANK(508541)
SubTotal 79288 79288
71 ARNI TN-06-017-009-009/197-A
(Kangiluppai) 		2906017000NRG23200320234766400 20/03/2023 Ramesh 2906017WL112645 Ramesh 00415 SBIN0070831 1200 1200 Processed 31/03/2023 025730392 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 84088 84088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200323APB_FTO_1673229 Indian Bank IDIB000A029 ARNI 2400
2 ARNI TN2906017_200323APB_FTO_1673229 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
3 ARNI TN2906017_200323APB_FTO_1673229 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 53128
4 ARNI TN2906017_200323APB_FTO_1673229 Indian Overseas Bank IOBA0000624 S.V.Nagaram 26160
5 ARNI TN2906017_200323APB_FTO_1673229 State Bank of India SBIN0070831 ARNI 1200

Download In Excel