Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_280223APB_FTO_1600990
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-06-017-011-011/143-A
(Ladapadi) 		2906017000NRG23270220234434090 28/02/2023 THANJIAMMAL. C 2906017WL106527 THANJIAMMAL. C 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 THANJIAMMAL. C INDIAN BANK(607105)
2 ARNI TN-06-017-011-011/15-A
(Ladapadi) 		2906017000NRG23270220234434091 28/02/2023 JANARTHANAN 2906017WL106527 JANARTHANAN 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 JANARTHANAN ICICI BANK LTD(508534)
3 ARNI TN-06-017-011-011/22-A
(Ladapadi) 		2906017000NRG23270220234434093 28/02/2023 SAMANTHI. K 2906017WL106527 SAMANTHI. K 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 SAMANTHI. K INDIAN BANK(607105)
4 ARNI TN-06-017-011-011/260-A
(Ladapadi) 		2906017000NRG23270220234434094 28/02/2023 MALLIGA. D 2906017WL106527 MALLIGA. D 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 MALLIGA. D INDIAN BANK(607105)
5 ARNI TN-06-017-011-011/267-A
(Ladapadi) 		2906017000NRG23270220234434095 28/02/2023 PARASURAMAN. M 2906017WL106527 PARASURAMAN. M 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 PARASURAMAN. M INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-011-011/309-A
(Ladapadi) 		2906017000NRG23270220234434096 28/02/2023 KANNAN 2906017WL106527 KANNAN 00176 IDIB000A029 1686 1686 Processed 02/04/2023 005717464 KANNAN INDIAN BANK(607105)
7 ARNI TN-06-017-011-011/31-A
(Ladapadi) 		2906017000NRG23270220234434097 28/02/2023 KARUNANITHI. R 2906017WL106527 KARUNANITHI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 KARUNANITHI. R INDIAN BANK(607105)
8 ARNI TN-06-017-011-011/317-B
(Ladapadi) 		2906017000NRG23270220234434098 28/02/2023 KASTHURI 2906017WL106527 KASTHURI 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
9 ARNI TN-06-017-011-011/32-A
(Ladapadi) 		2906017000NRG23270220234434099 28/02/2023 PADMINI. V 2906017WL106527 PADMINI. V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 PADMINI. V INDIAN BANK(607105)
10 ARNI TN-06-017-011-011/320-A
(Ladapadi) 		2906017000NRG23270220234434100 28/02/2023 ANJALI 2906017WL106527 ANJALI 00176 IDIB000A029 800 800 Processed 02/04/2023 005717464 ANJALI INDIAN BANK(607105)
11 ARNI TN-06-017-011-011/351-A
(Ladapadi) 		2906017000NRG23270220234434102 28/02/2023 Kavithadevi 2906017WL106527 Kavithadevi 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 Kavithadevi INDIAN BANK(607105)
12 ARNI TN-06-017-011-011/352-A
(Ladapadi) 		2906017000NRG23270220234434103 28/02/2023 Kalaivani 2906017WL106527 Kalaivani 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 Kalaivani INDIAN BANK(607105)
13 ARNI TN-06-017-011-011/363-A
(Ladapadi) 		2906017000NRG23270220234434104 28/02/2023 Sundaramoorthy 2906017WL106527 Sundaramoorthy 00176 IDIB000A029 800 800 Processed 02/04/2023 005717464 Sundaramoorthy INDIAN BANK(607105)
14 ARNI TN-06-017-011-011/37-A
(Ladapadi) 		2906017000NRG23270220234434106 28/02/2023 ROSE. P 2906017WL106527 ROSE. P 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 ROSE. P INDIAN BANK(607105)
15 ARNI TN-06-017-011-011/8-A
(Ladapadi) 		2906017000NRG23270220234434110 28/02/2023 RADHA V 2906017WL106527 RADHA V 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 RADHA V INDIAN BANK(607105)
16 ARNI TN-06-017-011-012/141-A
(Ladapadi) 		2906017000NRG23270220234434111 28/02/2023 KASI. R 2906017WL106527 KASI. R 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 KASI. R INDIAN BANK(607105)
17 ARNI TN-06-017-011-012/356-A
(Ladapadi) 		2906017000NRG23270220234434112 28/02/2023 Thilaga 2906017WL106527 Thilaga 00176 IDIB000A029 1200 1200 Processed 02/04/2023 005717464 Thilaga INDIAN OVERSEAS BANK(508541)
SubTotal 20086 20086
18 ARNI TN-06-017-011-011/10-A
(Ladapadi) 		2906017000NRG23270220234434089 28/02/2023 Jayaraman 2906017WL106527 Jayaraman 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005717464 Jayaraman INDIAN BANK(607105)
19 ARNI TN-06-017-011-011/168-A
(Ladapadi) 		2906017000NRG23270220234434092 28/02/2023 Dhanalakshmi 2906017WL106527 Dhanalakshmi 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
20 ARNI TN-06-017-011-011/347-A
(Ladapadi) 		2906017000NRG23270220234434101 28/02/2023 Kalpana 2906017WL106527 Kalpana 00176 IDIB000A141 1000 1000 Processed 02/04/2023 005717464 Kalpana INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-011-011/364
(Ladapadi) 		2906017000NRG23270220234434105 28/02/2023 Ramesh 2906017WL106527 Ramesh 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005717464 Ramesh INDIAN BANK(607105)
22 ARNI TN-06-017-011-011/377-A
(Ladapadi) 		2906017000NRG23270220234434107 28/02/2023 Thanjiammal 2906017WL106527 Thanjiammal 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005717464 Thanjiammal INDIAN BANK(607105)
23 ARNI TN-06-017-011-011/379-A
(Ladapadi) 		2906017000NRG23270220234434108 28/02/2023 VALARMATHI 2906017WL106527 VALARMATHI 00176 IDIB000A141 1000 1000 Processed 02/04/2023 005717464 VALARMATHI INDIAN BANK(607105)
24 ARNI TN-06-017-011-011/381-A
(Ladapadi) 		2906017000NRG23270220234434109 28/02/2023 PARVATHI 2906017WL106527 PARVATHI 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005717464 PARVATHI INDIAN BANK(607105)
SubTotal 8000 8000
Total 28086 28086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_280223APB_FTO_1600990 Indian Bank IDIB000A029 Arni 17686
2 ARNI TN2906017_280223APB_FTO_1600990 Indian Bank IDIB000A029 Arni Main 2400
3 ARNI TN2906017_280223APB_FTO_1600990 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 8000

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