Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648483
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-06-017-016-002/1109-A
(Morappanthangal) 		2906017000NRG23140320234613074 14/03/2023 Rukkumani 2906017WL110125 Rukkumani 00078 CNRB0005963 1380 1380 Processed 31/03/2023 025719908 Rukkumani INDIAN BANK(607105)
SubTotal 1380 1380
2 ARNI TN-06-017-016-002/1085-A
(Morappanthangal) 		2906017000NRG23140320234613068 14/03/2023 Anjali 2906017WL110125 Anjali 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Anjali UNION BANK OF INDIA(508500)
3 ARNI TN-06-017-016-016/1017-B
(Morappanthangal) 		2906017000NRG23140320234613086 14/03/2023 Sathya 2906017WL110125 Sathya 00176 IDIB000A029 1380 1380 Processed 30/03/2023 025719908 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
4 ARNI TN-06-017-016-016/103-A
(Morappanthangal) 		2906017000NRG23140320234613087 14/03/2023 SANTHA. R 2906017WL110125 SANTHA. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SANTHA. R INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/404-A
(Morappanthangal) 		2906017000NRG23140320234613093 14/03/2023 Valliammal 2906017WL110125 Valliammal 00176 IDIB000A029 690 690 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/405-A
(Morappanthangal) 		2906017000NRG23140320234613094 14/03/2023 THANJIAMMAL. J 2906017WL110125 THANJIAMMAL. J 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 THANJIAMMAL. J INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/412-A
(Morappanthangal) 		2906017000NRG23140320234613095 14/03/2023 Shanthi 2906017WL110125 Shanthi 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/424-A
(Morappanthangal) 		2906017000NRG23140320234613096 14/03/2023 Rajeswari. M 2906017WL110125 Rajeswari. M 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Rajeswari. M INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/432-A
(Morappanthangal) 		2906017000NRG23140320234613097 14/03/2023 ANDAL . G 2906017WL110125 ANDAL . G 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 ANDAL . G INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/455-A
(Morappanthangal) 		2906017000NRG23140320234613098 14/03/2023 ANJALA 2906017WL110125 ANJALA 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 ANJALA INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/639-A
(Morappanthangal) 		2906017000NRG23140320234613099 14/03/2023 NATHIYA. E 2906017WL110125 NATHIYA. E 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 NATHIYA. E INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/715-A
(Morappanthangal) 		2906017000NRG23140320234613100 14/03/2023 MEERA 2906017WL110125 MEERA 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 MEERA INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/849-A
(Morappanthangal) 		2906017000NRG23140320234613101 14/03/2023 SELVARANI.G 2906017WL110125 SELVARANI.G 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 SELVARANI.G INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/889-B
(Morappanthangal) 		2906017000NRG23140320234613103 14/03/2023 INBAVALLI. K 2906017WL110125 INBAVALLI. K 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 INBAVALLI. K INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/983-A
(Morappanthangal) 		2906017000NRG23140320234613104 14/03/2023 Saranya 2906017WL110125 Saranya 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Saranya INDIAN BANK(607105)
SubTotal 17940 17940
16 ARNI TN-06-017-016-002/1080-A
(Morappanthangal) 		2906017000NRG23140320234613066 14/03/2023 Klapana 2906017WL110125 Klapana 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Klapana INDIAN BANK(607105)
17 ARNI TN-06-017-016-002/1083-A
(Morappanthangal) 		2906017000NRG23140320234613067 14/03/2023 Geethapriya 2906017WL110125 Geethapriya 00176 IDIB000A141 460 460 Processed 31/03/2023 025719908 Geethapriya INDIAN BANK(607105)
18 ARNI TN-06-017-016-002/1086-A
(Morappanthangal) 		2906017000NRG23140320234613069 14/03/2023 Gayathri 2906017WL110125 Gayathri 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Gayathri INDIAN BANK(607105)
19 ARNI TN-06-017-016-002/1089-A
(Morappanthangal) 		2906017000NRG23140320234613070 14/03/2023 Sathiya 2906017WL110125 Sathiya 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
20 ARNI TN-06-017-016-002/1098-A
(Morappanthangal) 		2906017000NRG23140320234613071 14/03/2023 Poongavanam 2906017WL110125 Poongavanam 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
21 ARNI TN-06-017-016-002/1099-A
(Morappanthangal) 		2906017000NRG23140320234613072 14/03/2023 Selvi 2906017WL110125 Selvi 00176 IDIB000A141 1150 1150 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
22 ARNI TN-06-017-016-002/1100-A
(Morappanthangal) 		2906017000NRG23140320234613073 14/03/2023 Sangeetha 2906017WL110125 Sangeetha 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
23 ARNI TN-06-017-016-002/1115-A
(Morappanthangal) 		2906017000NRG23140320234613075 14/03/2023 Santhiya 2906017WL110125 Santhiya 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Santhiya INDIAN BANK(607105)
24 ARNI TN-06-017-016-002/1117-A
(Morappanthangal) 		2906017000NRG23140320234613076 14/03/2023 Sivaranjani 2906017WL110125 Sivaranjani 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Sivaranjani INDIAN BANK(607105)
25 ARNI TN-06-017-016-002/1118-A
(Morappanthangal) 		2906017000NRG23140320234613077 14/03/2023 Jayasri 2906017WL110125 Jayasri 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Jayasri INDIAN BANK(607105)
26 ARNI TN-06-017-016-002/1119-A
(Morappanthangal) 		2906017000NRG23140320234613078 14/03/2023 Priyanga 2906017WL110125 Priyanga 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Priyanga INDIAN BANK(607105)
27 ARNI TN-06-017-016-002/1150-A
(Morappanthangal) 		2906017000NRG23140320234613079 14/03/2023 Vanisri 2906017WL110125 Vanisri 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Vanisri INDIAN BANK(607105)
28 ARNI TN-06-017-016-002/1159-A
(Morappanthangal) 		2906017000NRG23140320234613080 14/03/2023 Sangeetha 2906017WL110125 Sangeetha 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
29 ARNI TN-06-017-016-002/1166-A
(Morappanthangal) 		2906017000NRG23140320234613082 14/03/2023 Jayasri V 2906017WL110125 Jayasri V 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Jayasri V INDIAN BANK(607105)
30 ARNI TN-06-017-016-002/820-A
(Morappanthangal) 		2906017000NRG23140320234613083 14/03/2023 Revathi 2906017WL110125 Revathi 00176 IDIB000A141 1380 1380 Processed 30/03/2023 025719908 Revathi CENTRAL BANK OF INDIA(607115)
31 ARNI TN-06-017-016-002/959-A
(Morappanthangal) 		2906017000NRG23140320234613084 14/03/2023 SATHIYA RAJASEKAR 2906017WL110125 SATHIYA RAJASEKAR 00176 IDIB000A141 1380 1380 Processed 30/03/2023 025719908 SATHIYA RAJASEKAR FINCARE SMALL FINANCE BANK LTD(608304)
32 ARNI TN-06-017-016-003/1096-A
(Morappanthangal) 		2906017000NRG23140320234613085 14/03/2023 Nirmala 2906017WL110125 Nirmala 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/1168-A
(Morappanthangal) 		2906017000NRG23140320234613088 14/03/2023 Bhuvaneshwari 2906017WL110125 Bhuvaneshwari 00176 IDIB000A141 1150 1150 Processed 30/03/2023 025719908 Bhuvaneshwari CENTRAL BANK OF INDIA(607115)
34 ARNI TN-06-017-016-016/198-A
(Morappanthangal) 		2906017000NRG23140320234613089 14/03/2023 Arumugam 2906017WL110125 Arumugam 00176 IDIB000A141 690 690 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/203
(Morappanthangal) 		2906017000NRG23140320234613090 14/03/2023 Samundeswari 2906017WL110125 Samundeswari 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Samundeswari INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/221-B
(Morappanthangal) 		2906017000NRG23140320234613091 14/03/2023 Pavithra 2906017WL110125 Pavithra 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Pavithra INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/326-A
(Morappanthangal) 		2906017000NRG23140320234613092 14/03/2023 Buvaneswari 2906017WL110125 Buvaneswari 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Buvaneswari INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/867-B
(Morappanthangal) 		2906017000NRG23140320234613102 14/03/2023 Bakayalakshmi 2906017WL110125 Bakayalakshmi 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Bakayalakshmi INDIAN BANK(607105)
SubTotal 29670 29670
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323APB_FTO_1648483 Canara Bank CNRB0005963 Velleri 1380
2 ARNI TN2906017_140323APB_FTO_1648483 Indian Bank IDIB000A029 ARNI 16560
3 ARNI TN2906017_140323APB_FTO_1648483 Indian Bank IDIB000A029 Arni Main 1380
4 ARNI TN2906017_140323APB_FTO_1648483 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 29670

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