Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040422APB_FTO_11283
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-06-017-015-015/229-A
(Meyyur) 		2906017000NRG22300320224993240 04/04/2022 Devi 2906017WL113731 Devi 00152 HDFC0002240 1350 1350 Processed 05/05/2022 020520291 Devi HDFC BANK LTD(607152)
SubTotal 1350 1350
2 ARNI TN-06-017-015-002/555-A
(Meyyur) 		2906017000NRG22300320224993202 04/04/2022 Poongothai 2906017WL113731 Poongothai 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Poongothai INDIAN BANK(607105)
3 ARNI TN-06-017-015-002/562-A
(Meyyur) 		2906017000NRG22300320224993204 04/04/2022 Kuppu 2906017WL113731 Kuppu 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
4 ARNI TN-06-017-015-002/569-A
(Meyyur) 		2906017000NRG22300320224993205 04/04/2022 Ponnammal 2906017WL113731 Ponnammal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
5 ARNI TN-06-017-015-002/579-A
(Meyyur) 		2906017000NRG22300320224993206 04/04/2022 Umadevi 2906017WL113731 Umadevi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Umadevi INDIAN BANK(607105)
6 ARNI TN-06-017-015-002/581-A
(Meyyur) 		2906017000NRG22300320224993207 04/04/2022 Sundarmmal 2906017WL113731 Sundarmmal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Sundarmmal INDIAN BANK(607105)
7 ARNI TN-06-017-015-002/582-A
(Meyyur) 		2906017000NRG22300320224993208 04/04/2022 Renugammal 2906017WL113731 Renugammal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Renugammal INDIAN BANK(607105)
8 ARNI TN-06-017-015-002/583-A
(Meyyur) 		2906017000NRG22300320224993209 04/04/2022 Lakshmi 2906017WL113731 Lakshmi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
9 ARNI TN-06-017-015-002/603-A
(Meyyur) 		2906017000NRG22300320224993210 04/04/2022 Selvi 2906017WL113731 Selvi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
10 ARNI TN-06-017-015-002/611-A
(Meyyur) 		2906017000NRG22300320224993211 04/04/2022 Kavitha 2906017WL113731 Kavitha 00176 IDIB000A029 675 675 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
11 ARNI TN-06-017-015-002/618-A
(Meyyur) 		2906017000NRG22300320224993212 04/04/2022 Santhi 2906017WL113731 Santhi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
12 ARNI TN-06-017-015-002/689-A
(Meyyur) 		2906017000NRG22300320224993213 04/04/2022 Ellammal 2906017WL113731 Ellammal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
13 ARNI TN-06-017-015-002/713-A
(Meyyur) 		2906017000NRG22300320224993214 04/04/2022 Muniammal 2906017WL113731 Muniammal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Muniammal INDIAN BANK(607105)
14 ARNI TN-06-017-015-002/738-A
(Meyyur) 		2906017000NRG22300320224993216 04/04/2022 Manjula 2906017WL113731 Manjula 00176 IDIB000A029 1125 1125 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
15 ARNI TN-06-017-015-002/745-A
(Meyyur) 		2906017000NRG22300320224993217 04/04/2022 Sangeetha 2906017WL113731 Sangeetha 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
16 ARNI TN-06-017-015-002/748-A
(Meyyur) 		2906017000NRG22300320224993218 04/04/2022 Sivagami 2906017WL113731 Sivagami 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Sivagami INDIAN BANK(607105)
17 ARNI TN-06-017-015-002/749-A
(Meyyur) 		2906017000NRG22300320224993219 04/04/2022 Sathiya 2906017WL113731 Sathiya 00176 IDIB000A029 1638 1638 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
18 ARNI TN-06-017-015-003/741-A
(Meyyur) 		2906017000NRG22300320224993231 04/04/2022 Sathiya 2906017WL113731 Sathiya 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
19 ARNI TN-06-017-015-015/101-A
(Meyyur) 		2906017000NRG22300320224993232 04/04/2022 Pathipuranam 2906017WL113731 Pathipuranam 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Pathipuranam INDIAN BANK(607105)
20 ARNI TN-06-017-015-015/111-A
(Meyyur) 		2906017000NRG22300320224993233 04/04/2022 PATTU. K 2906017WL113731 PATTU. K 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 PATTU. K INDIAN BANK(607105)
21 ARNI TN-06-017-015-015/115-A
(Meyyur) 		2906017000NRG22300320224993234 04/04/2022 ALAMELU. K 2906017WL113731 ALAMELU. K 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 ALAMELU. K INDIAN BANK(607105)
22 ARNI TN-06-017-015-015/212-A
(Meyyur) 		2906017000NRG22300320224993235 04/04/2022 SAROJA. N 2906017WL113731 SAROJA. N 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 SAROJA. N INDIAN BANK(607105)
23 ARNI TN-06-017-015-015/216-A
(Meyyur) 		2906017000NRG22300320224993236 04/04/2022 Kasthuri 2906017WL113731 Kasthuri 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
24 ARNI TN-06-017-015-015/220-A
(Meyyur) 		2906017000NRG22300320224993237 04/04/2022 Mangalalakshmi 2906017WL113731 Mangalalakshmi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Mangalalakshmi INDIAN BANK(607105)
25 ARNI TN-06-017-015-015/223-A
(Meyyur) 		2906017000NRG22300320224993238 04/04/2022 PARAMESWARI. S 2906017WL113731 PARAMESWARI. S 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 PARAMESWARI. S INDIAN BANK(607105)
26 ARNI TN-06-017-015-015/228-A
(Meyyur) 		2906017000NRG22300320224993239 04/04/2022 LAKSHMI. C 2906017WL113731 LAKSHMI. C 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 LAKSHMI. C INDIAN BANK(607105)
27 ARNI TN-06-017-015-015/236-A
(Meyyur) 		2906017000NRG22300320224993241 04/04/2022 PONNI. R 2906017WL113731 PONNI. R 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 PONNI. R INDIAN BANK(607105)
28 ARNI TN-06-017-015-015/238-A
(Meyyur) 		2906017000NRG22300320224993242 04/04/2022 Velachi 2906017WL113731 Velachi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Velachi INDIAN BANK(607105)
29 ARNI TN-06-017-015-015/239-A
(Meyyur) 		2906017000NRG22300320224993243 04/04/2022 AMBIGA. S 2906017WL113731 AMBIGA. S 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 AMBIGA. S INDIAN BANK(607105)
30 ARNI TN-06-017-015-015/241-A
(Meyyur) 		2906017000NRG22300320224993244 04/04/2022 Vasantha. A 2906017WL113731 Vasantha. A 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Vasantha. A INDIAN BANK(607105)
31 ARNI TN-06-017-015-015/242-A
(Meyyur) 		2906017000NRG22300320224993245 04/04/2022 KUPPU. M 2906017WL113731 KUPPU. M 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 KUPPU. M HDFC BANK LTD(607152)
32 ARNI TN-06-017-015-015/245-A
(Meyyur) 		2906017000NRG22300320224993246 04/04/2022 BOOMADEVI. S 2906017WL113731 BOOMADEVI. S 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 BOOMADEVI. S INDIAN BANK(607105)
33 ARNI TN-06-017-015-015/247-A
(Meyyur) 		2906017000NRG22300320224993248 04/04/2022 SATHIYA. D 2906017WL113731 SATHIYA. D 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 SATHIYA. D INDIAN BANK(607105)
34 ARNI TN-06-017-015-015/248-A
(Meyyur) 		2906017000NRG22300320224993249 04/04/2022 Kannammal 2906017WL113731 Kannammal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
35 ARNI TN-06-017-015-015/262-A
(Meyyur) 		2906017000NRG22300320224993251 04/04/2022 MUNIAMMAL. C 2906017WL113731 MUNIAMMAL. C 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 MUNIAMMAL. C HDFC BANK LTD(607152)
36 ARNI TN-06-017-015-015/273-A
(Meyyur) 		2906017000NRG22300320224993253 04/04/2022 Shanthi 2906017WL113731 Shanthi 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
37 ARNI TN-06-017-015-015/276-A
(Meyyur) 		2906017000NRG22300320224993254 04/04/2022 BAVANI. A 2906017WL113731 BAVANI. A 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 BAVANI. A INDIAN BANK(607105)
38 ARNI TN-06-017-015-015/303-A
(Meyyur) 		2906017000NRG22300320224993256 04/04/2022 SANTHI. T 2906017WL113731 SANTHI. T 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 SANTHI. T HDFC BANK LTD(607152)
39 ARNI TN-06-017-015-015/318-A
(Meyyur) 		2906017000NRG22300320224993258 04/04/2022 Maheswari. N 2906017WL113731 Maheswari. N 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Maheswari. N INDIAN BANK(607105)
40 ARNI TN-06-017-015-015/320-A
(Meyyur) 		2906017000NRG22300320224993259 04/04/2022 PAVUN. K 2906017WL113731 PAVUN. K 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 PAVUN. K INDIAN BANK(607105)
41 ARNI TN-06-017-015-015/345-A
(Meyyur) 		2906017000NRG22300320224993260 04/04/2022 VALLIYAMMAL. K 2906017WL113731 VALLIYAMMAL. K 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 VALLIYAMMAL. K INDIAN BANK(607105)
42 ARNI TN-06-017-015-015/356-A
(Meyyur) 		2906017000NRG22300320224993261 04/04/2022 KASIYAMMAL. S 2906017WL113731 KASIYAMMAL. S 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 KASIYAMMAL. S INDIAN BANK(607105)
43 ARNI TN-06-017-015-015/407-A
(Meyyur) 		2906017000NRG22300320224993262 04/04/2022 Dhiyamala 2906017WL113731 Dhiyamala 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Dhiyamala INDIAN BANK(607105)
44 ARNI TN-06-017-015-015/429-A
(Meyyur) 		2906017000NRG22300320224993263 04/04/2022 MURUGAMMAL. R 2906017WL113731 MURUGAMMAL. R 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 MURUGAMMAL. R INDIAN BANK(607105)
45 ARNI TN-06-017-015-015/525-A
(Meyyur) 		2906017000NRG22300320224993264 04/04/2022 Panchalai. R 2906017WL113731 Panchalai. R 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Panchalai. R INDIAN BANK(607105)
46 ARNI TN-06-017-015-015/646-A
(Meyyur) 		2906017000NRG22300320224993265 04/04/2022 Malar 2906017WL113731 Malar 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
47 ARNI TN-06-017-015-015/718-A
(Meyyur) 		2906017000NRG22300320224993266 04/04/2022 Muniyammal 2906017WL113731 Muniyammal 00176 IDIB000A029 1350 1350 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
SubTotal 61488 61488
48 ARNI TN-06-017-015-002/530-A
(Meyyur) 		2906017000NRG22300320224993201 04/04/2022 Baby 2906017WL113731 Baby 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Baby INDIAN BANK(607105)
49 ARNI TN-06-017-015-002/560-A
(Meyyur) 		2906017000NRG22300320224993203 04/04/2022 Amutha 2906017WL113731 Amutha 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
50 ARNI TN-06-017-015-002/734-A
(Meyyur) 		2906017000NRG22300320224993215 04/04/2022 Sulochana 2906017WL113731 Sulochana 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Sulochana INDIAN BANK(607105)
51 ARNI TN-06-017-015-002/752-A
(Meyyur) 		2906017000NRG22300320224993220 04/04/2022 Bharathi 2906017WL113731 Bharathi 00176 IDIB000A141 1125 1125 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
52 ARNI TN-06-017-015-002/767-A
(Meyyur) 		2906017000NRG22300320224993221 04/04/2022 Priya 2906017WL113731 Priya 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Priya INDIAN BANK(607105)
53 ARNI TN-06-017-015-002/777-A
(Meyyur) 		2906017000NRG22300320224993222 04/04/2022 Vanitha 2906017WL113731 Vanitha 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Vanitha INDIAN BANK(607105)
54 ARNI TN-06-017-015-002/792-A
(Meyyur) 		2906017000NRG22300320224993224 04/04/2022 SRIVIDYA 2906017WL113731 SRIVIDYA 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 SRIVIDYA INDIAN BANK(607105)
55 ARNI TN-06-017-015-015/246-A
(Meyyur) 		2906017000NRG22300320224993247 04/04/2022 Pachaiyammal 2906017WL113731 Pachaiyammal 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Pachaiyammal INDIAN BANK(607105)
56 ARNI TN-06-017-015-015/282-A
(Meyyur) 		2906017000NRG22300320224993255 04/04/2022 Chinnaponnu 2906017WL113731 Chinnaponnu 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Chinnaponnu INDIAN BANK(607105)
57 ARNI TN-06-017-015-015/96-A
(Meyyur) 		2906017000NRG22300320224993268 04/04/2022 Rani 2906017WL113731 Rani 00176 IDIB000A141 1350 1350 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
SubTotal 13275 13275
Total 76113 76113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040422APB_FTO_11283 HDFC Bank HDFC0002240 SEVOOR 1350
2 ARNI TN2906017_040422APB_FTO_11283 Indian Bank IDIB000A029 Arni 45288
3 ARNI TN2906017_040422APB_FTO_11283 Indian Bank IDIB000A029 Arni Main 16200
4 ARNI TN2906017_040422APB_FTO_11283 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 13275

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