Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648496
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-06-017-016-016/855-B
(Morappanthangal) 		2906017000NRG23140320234612478 14/03/2023 Balaraman 2906017WL110114 Balaraman 00045 BARB0AARANI 1150 1150 Processed 30/03/2023 025719908 Balaraman BANK OF BARODA(606985)
SubTotal 1150 1150
2 ARNI TN-06-017-016-016/1008-B
(Morappanthangal) 		2906017000NRG23140320234612430 14/03/2023 Pachiammal 2906017WL110114 Pachiammal 00078 CNRB0005963 1150 1150 Processed 31/03/2023 025719908 Pachiammal INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/127-A
(Morappanthangal) 		2906017000NRG23140320234612439 14/03/2023 DEVENTHIRAN C 2906017WL110114 DEVENTHIRAN C 00078 CNRB0005963 1380 1380 Processed 30/03/2023 025719908 DEVENTHIRAN C CANARA BANK(508532)
SubTotal 2530 2530
4 ARNI TN-06-017-016-002/1034-A
(Morappanthangal) 		2906017000NRG23140320234612419 14/03/2023 Kumari G 2906017WL110114 Kumari G 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Kumari G INDIAN BANK(607105)
5 ARNI TN-06-017-016-002/1046-A
(Morappanthangal) 		2906017000NRG23140320234612420 14/03/2023 Yosotha M 2906017WL110114 Yosotha M 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Yosotha M INDIAN BANK(607105)
6 ARNI TN-06-017-016-002/1047-A
(Morappanthangal) 		2906017000NRG23140320234612421 14/03/2023 Udhayakumari K 2906017WL110114 Udhayakumari K 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Udhayakumari K INDIAN BANK(607105)
7 ARNI TN-06-017-016-002/1051-A
(Morappanthangal) 		2906017000NRG23140320234612423 14/03/2023 Valliyammal T 2906017WL110114 Valliyammal T 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Valliyammal T INDIAN BANK(607105)
8 ARNI TN-06-017-016-002/1053-A
(Morappanthangal) 		2906017000NRG23140320234612424 14/03/2023 Renuga S 2906017WL110114 Renuga S 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Renuga S INDIAN BANK(607105)
9 ARNI TN-06-017-016-002/1061-A
(Morappanthangal) 		2906017000NRG23140320234612425 14/03/2023 Kamatchi S 2906017WL110114 Kamatchi S 00176 IDIB000A029 1380 1380 Processed 30/03/2023 025719908 Kamatchi S STATE BANK OF INDIA(508548)
10 ARNI TN-06-017-016-002/1066-A
(Morappanthangal) 		2906017000NRG23140320234612426 14/03/2023 Parimala J 2906017WL110114 Parimala J 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Parimala J INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/1002-B
(Morappanthangal) 		2906017000NRG23140320234612428 14/03/2023 Savithiri S 2906017WL110114 Savithiri S 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Savithiri S INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/104-A
(Morappanthangal) 		2906017000NRG23140320234612431 14/03/2023 Parasakthi. E 2906017WL110114 Parasakthi. E 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Parasakthi. E INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/1043-A
(Morappanthangal) 		2906017000NRG23140320234612432 14/03/2023 Gowthami 2906017WL110114 Gowthami 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Gowthami INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/111-A
(Morappanthangal) 		2906017000NRG23140320234612434 14/03/2023 Malar. K 2906017WL110114 Malar. K 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Malar. K INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/121-A
(Morappanthangal) 		2906017000NRG23140320234612438 14/03/2023 JAYALAKSHMI. R 2906017WL110114 JAYALAKSHMI. R 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 JAYALAKSHMI. R INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/130-A
(Morappanthangal) 		2906017000NRG23140320234612440 14/03/2023 LALLI. M 2906017WL110114 LALLI. M 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 LALLI. M INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/141-A
(Morappanthangal) 		2906017000NRG23140320234612441 14/03/2023 Rajeswari. K 2906017WL110114 Rajeswari. K 00176 IDIB000A029 690 690 Processed 31/03/2023 025719908 Rajeswari. K INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/142-A
(Morappanthangal) 		2906017000NRG23140320234612442 14/03/2023 Thilaga. K 2906017WL110114 Thilaga. K 00176 IDIB000A029 1380 1380 Processed 30/03/2023 025719908 Thilaga. K CANARA BANK(508532)
19 ARNI TN-06-017-016-016/153
(Morappanthangal) 		2906017000NRG23140320234612443 14/03/2023 Kuppu 2906017WL110114 Kuppu 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/178-A
(Morappanthangal) 		2906017000NRG23140320234612444 14/03/2023 Dharani. R 2906017WL110114 Dharani. R 00176 IDIB000A029 1380 1380 Processed 30/03/2023 025719908 Dharani. R CANARA BANK(508532)
21 ARNI TN-06-017-016-016/3-A
(Morappanthangal) 		2906017000NRG23140320234612445 14/03/2023 MEENA. D 2906017WL110114 MEENA. D 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 MEENA. D INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/39
(Morappanthangal) 		2906017000NRG23140320234612447 14/03/2023 Vasanthi 2906017WL110114 Vasanthi 00176 IDIB000A029 1380 1380 Processed 30/03/2023 025719908 Vasanthi CANARA BANK(508532)
23 ARNI TN-06-017-016-016/395-A
(Morappanthangal) 		2906017000NRG23140320234612448 14/03/2023 SUMATHI. P 2906017WL110114 SUMATHI. P 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 SUMATHI. P INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/47-A
(Morappanthangal) 		2906017000NRG23140320234612449 14/03/2023 Dharani. R 2906017WL110114 Dharani. R 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Dharani. R INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/481-A
(Morappanthangal) 		2906017000NRG23140320234612450 14/03/2023 Neelavathi 2906017WL110114 Neelavathi 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Neelavathi INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/491-A
(Morappanthangal) 		2906017000NRG23140320234612451 14/03/2023 Pavun 2906017WL110114 Pavun 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Pavun INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/497-A
(Morappanthangal) 		2906017000NRG23140320234612452 14/03/2023 CHANDIRA. A 2906017WL110114 CHANDIRA. A 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 CHANDIRA. A INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/50-A
(Morappanthangal) 		2906017000NRG23140320234612453 14/03/2023 Latha. A 2906017WL110114 Latha. A 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Latha. A INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/502-A
(Morappanthangal) 		2906017000NRG23140320234612454 14/03/2023 Kumari. J 2906017WL110114 Kumari. J 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Kumari. J INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/516-A
(Morappanthangal) 		2906017000NRG23140320234612455 14/03/2023 Dharani. R 2906017WL110114 Dharani. R 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Dharani. R INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/519-A
(Morappanthangal) 		2906017000NRG23140320234612456 14/03/2023 Dhanalakshmi. K 2906017WL110114 Dhanalakshmi. K 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Dhanalakshmi. K INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/524-A
(Morappanthangal) 		2906017000NRG23140320234612457 14/03/2023 VENDA. V 2906017WL110114 VENDA. V 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 VENDA. V INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/526-A
(Morappanthangal) 		2906017000NRG23140320234612458 14/03/2023 MAGESWARI.R 2906017WL110114 MAGESWARI.R 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 MAGESWARI.R INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/53
(Morappanthangal) 		2906017000NRG23140320234612459 14/03/2023 Venda R 2906017WL110114 Venda R 00176 IDIB000A029 690 690 Processed 31/03/2023 025719908 Venda R INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/531-A
(Morappanthangal) 		2906017000NRG23140320234612460 14/03/2023 Vasantha 2906017WL110114 Vasantha 00176 IDIB000A029 1150 1150 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/541-A
(Morappanthangal) 		2906017000NRG23140320234612461 14/03/2023 Chindamani. M 2906017WL110114 Chindamani. M 00176 IDIB000A029 920 920 Processed 31/03/2023 025719908 Chindamani. M INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/548-A
(Morappanthangal) 		2906017000NRG23140320234612462 14/03/2023 BHARATHI. D 2906017WL110114 BHARATHI. D 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 BHARATHI. D INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/574-A
(Morappanthangal) 		2906017000NRG23140320234612464 14/03/2023 Sagunthala 2906017WL110114 Sagunthala 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/586-A
(Morappanthangal) 		2906017000NRG23140320234612465 14/03/2023 VIJAYALAKSHMI. C 2906017WL110114 VIJAYALAKSHMI. C 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 VIJAYALAKSHMI. C INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/687-A
(Morappanthangal) 		2906017000NRG23140320234612466 14/03/2023 Mannu Ammal 2906017WL110114 Mannu Ammal 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Mannu Ammal INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/691-A
(Morappanthangal) 		2906017000NRG23140320234612467 14/03/2023 MALLIGA. A 2906017WL110114 MALLIGA. A 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 MALLIGA. A INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/698-A
(Morappanthangal) 		2906017000NRG23140320234612469 14/03/2023 Pachiammal 2906017WL110114 Pachiammal 00176 IDIB000A029 1380 1380 Processed 30/03/2023 025719908 Pachiammal CANARA BANK(508532)
43 ARNI TN-06-017-016-016/700-A
(Morappanthangal) 		2906017000NRG23140320234612470 14/03/2023 VARTHAMMAL. J 2906017WL110114 VARTHAMMAL. J 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 VARTHAMMAL. J INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/740-A
(Morappanthangal) 		2906017000NRG23140320234612471 14/03/2023 MALA. A 2906017WL110114 MALA. A 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 MALA. A INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/770-A
(Morappanthangal) 		2906017000NRG23140320234612473 14/03/2023 Arumugam 2906017WL110114 Arumugam 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/779-A
(Morappanthangal) 		2906017000NRG23140320234612474 14/03/2023 SATHIYA. R 2906017WL110114 SATHIYA. R 00176 IDIB000A029 1150 1150 Processed 30/03/2023 025719908 SATHIYA. R CANARA BANK(508532)
47 ARNI TN-06-017-016-016/823-A
(Morappanthangal) 		2906017000NRG23140320234612475 14/03/2023 Mahalakshmi. K 2906017WL110114 Mahalakshmi. K 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Mahalakshmi. K INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/832-A
(Morappanthangal) 		2906017000NRG23140320234612476 14/03/2023 KARPAGAM 2906017WL110114 KARPAGAM 00176 IDIB000A029 230 230 Processed 31/03/2023 025719908 KARPAGAM INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/974-A
(Morappanthangal) 		2906017000NRG23140320234612479 14/03/2023 Mangalakshmi 2906017WL110114 Mangalakshmi 00176 IDIB000A029 1380 1380 Processed 31/03/2023 025719908 Mangalakshmi INDIAN BANK(607105)
SubTotal 58190 58190
50 ARNI TN-06-017-016-002/1015-A
(Morappanthangal) 		2906017000NRG23140320234612418 14/03/2023 GAYATHRI A 2906017WL110114 GAYATHRI A 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 GAYATHRI A INDIAN BANK(607105)
51 ARNI TN-06-017-016-002/1050-A
(Morappanthangal) 		2906017000NRG23140320234612422 14/03/2023 Indira 2906017WL110114 Indira 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
52 ARNI TN-06-017-016-002/1076-A
(Morappanthangal) 		2906017000NRG23140320234612427 14/03/2023 Saranya 2906017WL110114 Saranya 00176 IDIB000A141 690 690 Processed 31/03/2023 025719908 Saranya INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/1007-A
(Morappanthangal) 		2906017000NRG23140320234612429 14/03/2023 K Punitha 2906017WL110114 K Punitha 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 K Punitha INDIAN BANK(607105)
54 ARNI TN-06-017-016-016/1043-A
(Morappanthangal) 		2906017000NRG23140320234612433 14/03/2023 Kuppammal 2906017WL110114 Kuppammal 00176 IDIB000A141 1380 1380 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
55 ARNI TN-06-017-016-016/1124-A
(Morappanthangal) 		2906017000NRG23140320234612435 14/03/2023 Uma 2906017WL110114 Uma 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
56 ARNI TN-06-017-016-016/354-B
(Morappanthangal) 		2906017000NRG23140320234612446 14/03/2023 Unnamalai 2906017WL110114 Unnamalai 00176 IDIB000A141 690 690 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
57 ARNI TN-06-017-016-016/551-A
(Morappanthangal) 		2906017000NRG23140320234612463 14/03/2023 Malliga P 2906017WL110114 Malliga P 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Malliga P INDIAN BANK(607105)
58 ARNI TN-06-017-016-016/691-A
(Morappanthangal) 		2906017000NRG23140320234612468 14/03/2023 Rekha 2906017WL110114 Rekha 00176 IDIB000A141 1380 1380 Processed 31/03/2023 025719908 Rekha INDIAN BANK(607105)
59 ARNI TN-06-017-016-016/755-A
(Morappanthangal) 		2906017000NRG23140320234612472 14/03/2023 Poongavanam P 2906017WL110114 Poongavanam P 00176 IDIB000A141 1380 1380 Processed 30/03/2023 025719908 Poongavanam P STATE BANK OF INDIA(508548)
SubTotal 12420 12420
60 ARNI TN-06-017-016-016/832-A
(Morappanthangal) 		2906017000NRG23140320234612477 14/03/2023 Sankari 2906017WL110114 Sankari 00176 IDIB000T022 1380 1380 Processed 31/03/2023 025719908 Sankari INDIAN BANK(607105)
SubTotal 1380 1380
Total 75670 75670

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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_1648496 Bank of Baroda BARB0AARANI Arni 1150
2 ARNI TN2906017_140323APB_FTO_1648496 Canara Bank CNRB0005963 Velleri 2530
3 ARNI TN2906017_140323APB_FTO_1648496 Indian Bank IDIB000A029 Arni 46690
4 ARNI TN2906017_140323APB_FTO_1648496 Indian Bank IDIB000A029 Arni Main 11500
5 ARNI TN2906017_140323APB_FTO_1648496 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 12420
6 ARNI TN2906017_140323APB_FTO_1648496 Indian Bank IDIB000T022 TIMIRI 1380

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