Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_130922APB_FTO_864915
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-06-017-002-002/1-A
(Adayapulam) 		2906017000NRG23130920222558969 13/09/2022 Malliga. M 2906017WL062419 Malliga. M 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Malliga. M INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/10-A
(Adayapulam) 		2906017000NRG23130920222558970 13/09/2022 Chitra. J 2906017WL062419 Chitra. J 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Chitra. J INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/104-A
(Adayapulam) 		2906017000NRG23130920222558971 13/09/2022 Balaji 2906017WL062419 Balaji 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 Balaji INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/13-A
(Adayapulam) 		2906017000NRG23130920222558974 13/09/2022 Latha 2906017WL062419 Latha 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Latha INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/14-A
(Adayapulam) 		2906017000NRG23130920222558975 13/09/2022 Panchalai. S 2906017WL062419 Panchalai. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Panchalai. S INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/148-A
(Adayapulam) 		2906017000NRG23130920222558976 13/09/2022 Thandavamoorthi 2906017WL062419 Thandavamoorthi 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 Thandavamoorthi INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/15-A
(Adayapulam) 		2906017000NRG23130920222558977 13/09/2022 Manimegalai. R 2906017WL062419 Manimegalai. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Manimegalai. R INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/16-A
(Adayapulam) 		2906017000NRG23130920222558979 13/09/2022 KUMARI. C 2906017WL062419 KUMARI. C 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 KUMARI. C INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/164-A
(Adayapulam) 		2906017000NRG23130920222558980 13/09/2022 Parasuraman 2906017WL062419 Parasuraman 00176 IDIB000A029 1124 1124 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ARNI TN-06-017-002-002/17-A
(Adayapulam) 		2906017000NRG23130920222558981 13/09/2022 VASANTHA. P 2906017WL062419 VASANTHA. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 VASANTHA. P INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/18-A
(Adayapulam) 		2906017000NRG23130920222558982 13/09/2022 CHINNAPONNU. S 2906017WL062419 CHINNAPONNU. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 CHINNAPONNU. S INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/2-A
(Adayapulam) 		2906017000NRG23130920222558984 13/09/2022 BANU. R 2906017WL062419 BANU. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 BANU. R INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/20-A
(Adayapulam) 		2906017000NRG23130920222558985 13/09/2022 ADHILAKSHMI. S 2906017WL062419 ADHILAKSHMI. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 ADHILAKSHMI. S INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/218-A
(Adayapulam) 		2906017000NRG23130920222558986 13/09/2022 Mala. K 2906017WL062419 Mala. K 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 Mala. K INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/24-A
(Adayapulam) 		2906017000NRG23130920222558988 13/09/2022 Rajeswari. R 2906017WL062419 Rajeswari. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Rajeswari. R INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/25-A
(Adayapulam) 		2906017000NRG23130920222558990 13/09/2022 SURIYAKALA. A 2906017WL062419 SURIYAKALA. A 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 SURIYAKALA. A INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/256-A
(Adayapulam) 		2906017000NRG23130920222558991 13/09/2022 Saravanan. S 2906017WL062419 Saravanan. S 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 Saravanan. S INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/27-A
(Adayapulam) 		2906017000NRG23130920222558992 13/09/2022 Kaveri. R 2906017WL062419 Kaveri. R 00176 IDIB000A029 1350 1350 Processed 14/10/2022 035858126 Kaveri. R STATE BANK OF INDIA(508548)
19 ARNI TN-06-017-002-002/28-A
(Adayapulam) 		2906017000NRG23130920222558993 13/09/2022 Gowri. S 2906017WL062419 Gowri. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Gowri. S INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/3-A
(Adayapulam) 		2906017000NRG23130920222558995 13/09/2022 DEVI. G 2906017WL062419 DEVI. G 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 DEVI. G INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/31-A
(Adayapulam) 		2906017000NRG23130920222558996 13/09/2022 GUNASUNDARI. G 2906017WL062419 GUNASUNDARI. G 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 GUNASUNDARI. G INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/34-A
(Adayapulam) 		2906017000NRG23130920222558997 13/09/2022 Kasthuri. S 2906017WL062419 Kasthuri. S 00176 IDIB000A029 1686 1686 Processed 15/10/2022 035858126 Kasthuri. S INDIAN BANK(607105)
23 ARNI TN-06-017-002-002/38-A
(Adayapulam) 		2906017000NRG23130920222558999 13/09/2022 Venda 2906017WL062419 Venda 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Venda INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/39-A
(Adayapulam) 		2906017000NRG23130920222559000 13/09/2022 VALLIAMMAL. P 2906017WL062419 VALLIAMMAL. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 VALLIAMMAL. P INDIAN BANK(607105)
25 ARNI TN-06-017-002-002/4-A
(Adayapulam) 		2906017000NRG23130920222559001 13/09/2022 Subathirai. T 2906017WL062419 Subathirai. T 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Subathirai. T INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/41-A
(Adayapulam) 		2906017000NRG23130920222559003 13/09/2022 AYIAMMAL. C 2906017WL062419 AYIAMMAL. C 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 AYIAMMAL. C INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/43-A
(Adayapulam) 		2906017000NRG23130920222559004 13/09/2022 Tamilselvi. S 2906017WL062419 Tamilselvi. S 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Tamilselvi. S INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/44-A
(Adayapulam) 		2906017000NRG23130920222559005 13/09/2022 PADMAVATHI. K 2906017WL062419 PADMAVATHI. K 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 PADMAVATHI. K INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/47-A
(Adayapulam) 		2906017000NRG23130920222559007 13/09/2022 GOWRI 2906017WL062419 GOWRI 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 GOWRI INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/48-A
(Adayapulam) 		2906017000NRG23130920222559008 13/09/2022 Manimala 2906017WL062419 Manimala 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Manimala INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/5-A
(Adayapulam) 		2906017000NRG23130920222559010 13/09/2022 CHANDRA 2906017WL062419 CHANDRA 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 CHANDRA INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/50-A
(Adayapulam) 		2906017000NRG23130920222559011 13/09/2022 Amutha. P 2906017WL062419 Amutha. P 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Amutha. P INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/6-A
(Adayapulam) 		2906017000NRG23130920222559012 13/09/2022 Ratha. R 2906017WL062419 Ratha. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Ratha. R INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/9-A
(Adayapulam) 		2906017000NRG23130920222559024 13/09/2022 Uma. R 2906017WL062419 Uma. R 00176 IDIB000A029 1350 1350 Processed 15/10/2022 035858126 Uma. R INDIAN BANK(607105)
SubTotal 47354 47354
Total 47354 47354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_130922APB_FTO_864915 Indian Bank IDIB000A029 Arni 47354

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