Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250722APB_FTO_601640
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-06-017-016-016/1002-B
(Morappanthangal) 		2906017000NRG23250720221593167 25/07/2022 Savithiri S 2906017WL041762 Savithiri S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Savithiri S INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1009-A
(Morappanthangal) 		2906017000NRG23250720221593168 25/07/2022 Devi 2906017WL041762 Devi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Devi INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/1031-A
(Morappanthangal) 		2906017000NRG23250720221593169 25/07/2022 Ganga 2906017WL041762 Ganga 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Ganga INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/1055-A
(Morappanthangal) 		2906017000NRG23250720221593170 25/07/2022 Deivanai S 2906017WL041762 Deivanai S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Deivanai S INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/1056-A
(Morappanthangal) 		2906017000NRG23250720221593171 25/07/2022 Renuga R 2906017WL041762 Renuga R 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Renuga R INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/132-B
(Morappanthangal) 		2906017000NRG23250720221593173 25/07/2022 Govindammal 2906017WL041762 Govindammal 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/136-B
(Morappanthangal) 		2906017000NRG23250720221593174 25/07/2022 Malarkodi 2906017WL041762 Malarkodi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Malarkodi INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/168-A
(Morappanthangal) 		2906017000NRG23250720221593175 25/07/2022 DEVI. R 2906017WL041762 DEVI. R 00176 IDIB000A029 900 900 Processed 02/08/2022 013646585 DEVI. R INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/192-A
(Morappanthangal) 		2906017000NRG23250720221593176 25/07/2022 RAMILA. P 2906017WL041762 RAMILA. P 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 RAMILA. P INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/487-A
(Morappanthangal) 		2906017000NRG23250720221593178 25/07/2022 Andal. A 2906017WL041762 Andal. A 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Andal. A INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/49-B
(Morappanthangal) 		2906017000NRG23250720221593179 25/07/2022 Bhavani 2906017WL041762 Bhavani 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Bhavani INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/515-A
(Morappanthangal) 		2906017000NRG23250720221593180 25/07/2022 Govindammal 2906017WL041762 Govindammal 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/517-A
(Morappanthangal) 		2906017000NRG23250720221593181 25/07/2022 Roja S 2906017WL041762 Roja S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Roja S INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/518-A
(Morappanthangal) 		2906017000NRG23250720221593182 25/07/2022 Parvatham 2906017WL041762 Parvatham 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Parvatham INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/52-A
(Morappanthangal) 		2906017000NRG23250720221593183 25/07/2022 A Vethavalli 2906017WL041762 A Vethavalli 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 A Vethavalli INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/523-A
(Morappanthangal) 		2906017000NRG23250720221593184 25/07/2022 uma 2906017WL041762 uma 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 uma INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/524-A
(Morappanthangal) 		2906017000NRG23250720221593185 25/07/2022 VENDA. V 2906017WL041762 VENDA. V 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 VENDA. V INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/529-A
(Morappanthangal) 		2906017000NRG23250720221593186 25/07/2022 CHANDRA. P 2906017WL041762 CHANDRA. P 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 CHANDRA. P INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/533-A
(Morappanthangal) 		2906017000NRG23250720221593187 25/07/2022 YASODHA. H 2906017WL041762 YASODHA. H 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 YASODHA. H INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/537-A
(Morappanthangal) 		2906017000NRG23250720221593188 25/07/2022 Punitha. P 2906017WL041762 Punitha. P 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Punitha. P INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/541-A
(Morappanthangal) 		2906017000NRG23250720221593190 25/07/2022 Chindamani. M 2906017WL041762 Chindamani. M 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Chindamani. M INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/543-A
(Morappanthangal) 		2906017000NRG23250720221593191 25/07/2022 CHINNAMMAL. E 2906017WL041762 CHINNAMMAL. E 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 CHINNAMMAL. E INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/547-A
(Morappanthangal) 		2906017000NRG23250720221593192 25/07/2022 Solaiammal 2906017WL041762 Solaiammal 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Solaiammal INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/556-A
(Morappanthangal) 		2906017000NRG23250720221593193 25/07/2022 VIJAYA 2906017WL041762 VIJAYA 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 VIJAYA INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/557-A
(Morappanthangal) 		2906017000NRG23250720221593194 25/07/2022 Ellammal 2906017WL041762 Ellammal 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Ellammal INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/576-A
(Morappanthangal) 		2906017000NRG23250720221593195 25/07/2022 MANJULA. A 2906017WL041762 MANJULA. A 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MANJULA. A INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/624-A
(Morappanthangal) 		2906017000NRG23250720221593197 25/07/2022 AMUDHA. S 2906017WL041762 AMUDHA. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 AMUDHA. S INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/630-A
(Morappanthangal) 		2906017000NRG23250720221593199 25/07/2022 Muthiyalu 2906017WL041762 Muthiyalu 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Muthiyalu INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/685-A
(Morappanthangal) 		2906017000NRG23250720221593200 25/07/2022 Pachaiyammal. C 2906017WL041762 Pachaiyammal. C 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Pachaiyammal. C INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/73-A
(Morappanthangal) 		2906017000NRG23250720221593201 25/07/2022 G Dhanalakshmi 2906017WL041762 G Dhanalakshmi 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 G Dhanalakshmi INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/763-A
(Morappanthangal) 		2906017000NRG23250720221593202 25/07/2022 Prema 2906017WL041762 Prema 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Prema INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/781-A
(Morappanthangal) 		2906017000NRG23250720221593205 25/07/2022 Saratha 2906017WL041762 Saratha 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Saratha INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/786-A
(Morappanthangal) 		2906017000NRG23250720221593207 25/07/2022 UMA. V 2906017WL041762 UMA. V 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 UMA. V INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/788-A
(Morappanthangal) 		2906017000NRG23250720221593208 25/07/2022 Kannammal 2906017WL041762 Kannammal 00176 IDIB000A029 1125 1125 Processed 02/08/2022 013646585 Kannammal INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/811-A
(Morappanthangal) 		2906017000NRG23250720221593209 25/07/2022 MALAR. P 2906017WL041762 MALAR. P 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 MALAR. P INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/835-A
(Morappanthangal) 		2906017000NRG23250720221593210 25/07/2022 Saraswathi. S 2906017WL041762 Saraswathi. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Saraswathi. S INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/852-B
(Morappanthangal) 		2906017000NRG23250720221593211 25/07/2022 AMBIGA. S 2906017WL041762 AMBIGA. S 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 AMBIGA. S INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/854-B
(Morappanthangal) 		2906017000NRG23250720221593212 25/07/2022 SHYAMALA. G 2906017WL041762 SHYAMALA. G 00176 IDIB000A029 1686 1686 Processed 02/08/2022 013646585 SHYAMALA. G INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/866-B
(Morappanthangal) 		2906017000NRG23250720221593213 25/07/2022 Amudha 2906017WL041762 Amudha 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Amudha INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/88-C
(Morappanthangal) 		2906017000NRG23250720221593214 25/07/2022 Malliga 2906017WL041762 Malliga 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/881-A
(Morappanthangal) 		2906017000NRG23250720221593215 25/07/2022 Devi 2906017WL041762 Devi 00176 IDIB000A029 450 450 Processed 02/08/2022 013646585 Devi INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/940-A
(Morappanthangal) 		2906017000NRG23250720221593217 25/07/2022 Kandha 2906017WL041762 Kandha 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Kandha INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/973-A
(Morappanthangal) 		2906017000NRG23250720221593218 25/07/2022 Valarmathi T 2906017WL041762 Valarmathi T 00176 IDIB000A029 1350 1350 Processed 02/08/2022 013646585 Valarmathi T INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/985-B
(Morappanthangal) 		2906017000NRG23250720221593219 25/07/2022 Kuppan 2906017WL041762 Kuppan 00176 IDIB000A029 1686 1686 Processed 02/08/2022 013646585 Kuppan INDIAN BANK(607105)
SubTotal 58047 58047
45 ARNI TN-06-017-016-016/888-B
(Morappanthangal) 		2906017000NRG23250720221593216 25/07/2022 Bhuvaneswari S 2906017WL041762 Bhuvaneswari S 00176 IDIB000A141 1350 1350 Processed 02/08/2022 013646585 Bhuvaneswari S CANARA BANK(508532)
SubTotal 1350 1350
Total 59397 59397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250722APB_FTO_601640 Indian Bank IDIB000A029 ARNI 44211
2 ARNI TN2906017_250722APB_FTO_601640 Indian Bank IDIB000A029 Arni Main 13836
3 ARNI TN2906017_250722APB_FTO_601640 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350

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