Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_310522APB_FTO_250802
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-06-017-016-016/1009-A
(Morappanthangal) 		2906017000NRG23270520220480832 31/05/2022 Devi 2906017WL014395 Devi 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Devi INDIAN BANK(607105)
2 ARNI TN-06-017-016-016/1031-A
(Morappanthangal) 		2906017000NRG23270520220480833 31/05/2022 Ganga 2906017WL014395 Ganga 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Ganga INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/1055-A
(Morappanthangal) 		2906017000NRG23270520220480834 31/05/2022 Deivanai S 2906017WL014395 Deivanai S 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Deivanai S INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/1056-A
(Morappanthangal) 		2906017000NRG23270520220480835 31/05/2022 Renuga R 2906017WL014395 Renuga R 00176 IDIB000A029 1125 1125 Processed 04/06/2022 009630563 Renuga R INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/122-A
(Morappanthangal) 		2906017000NRG23270520220480838 31/05/2022 Lakshumanan 2906017WL014395 Lakshumanan 00176 IDIB000A029 1405 1405 Processed 04/06/2022 009630563 Lakshumanan INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/132-B
(Morappanthangal) 		2906017000NRG23270520220480839 31/05/2022 Govindammal 2906017WL014395 Govindammal 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Govindammal INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/136-B
(Morappanthangal) 		2906017000NRG23270520220480840 31/05/2022 Malarkodi 2906017WL014395 Malarkodi 00176 IDIB000A029 1125 1125 Processed 04/06/2022 009630563 Malarkodi INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/168-A
(Morappanthangal) 		2906017000NRG23270520220480841 31/05/2022 DEVI. R 2906017WL014395 DEVI. R 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 DEVI. R INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/192-A
(Morappanthangal) 		2906017000NRG23270520220480842 31/05/2022 RAMILA. P 2906017WL014395 RAMILA. P 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 RAMILA. P INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/487-A
(Morappanthangal) 		2906017000NRG23270520220480847 31/05/2022 Andal. A 2906017WL014395 Andal. A 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Andal. A INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/49-B
(Morappanthangal) 		2906017000NRG23270520220480848 31/05/2022 Bhavani 2906017WL014395 Bhavani 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Bhavani INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/515-A
(Morappanthangal) 		2906017000NRG23270520220480850 31/05/2022 Govindammal 2906017WL014395 Govindammal 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Govindammal INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/517-A
(Morappanthangal) 		2906017000NRG23270520220480851 31/05/2022 Roja S 2906017WL014395 Roja S 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Roja S INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/518-A
(Morappanthangal) 		2906017000NRG23270520220480852 31/05/2022 Parvatham 2906017WL014395 Parvatham 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Parvatham INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/523-A
(Morappanthangal) 		2906017000NRG23270520220480853 31/05/2022 uma 2906017WL014395 uma 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 uma INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/529-A
(Morappanthangal) 		2906017000NRG23270520220480854 31/05/2022 CHANDRA. P 2906017WL014395 CHANDRA. P 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 CHANDRA. P INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/533-A
(Morappanthangal) 		2906017000NRG23270520220480855 31/05/2022 YASODHA. H 2906017WL014395 YASODHA. H 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 YASODHA. H INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/537-A
(Morappanthangal) 		2906017000NRG23270520220480856 31/05/2022 Punitha. P 2906017WL014395 Punitha. P 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Punitha. P INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/543-A
(Morappanthangal) 		2906017000NRG23270520220480858 31/05/2022 CHINNAMMAL. E 2906017WL014395 CHINNAMMAL. E 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 CHINNAMMAL. E INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/547-A
(Morappanthangal) 		2906017000NRG23270520220480859 31/05/2022 Solaiammal 2906017WL014395 Solaiammal 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Solaiammal INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/556-A
(Morappanthangal) 		2906017000NRG23270520220480860 31/05/2022 VIJAYA 2906017WL014395 VIJAYA 00176 IDIB000A029 1125 1125 Processed 04/06/2022 009630563 VIJAYA INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/557-A
(Morappanthangal) 		2906017000NRG23270520220480861 31/05/2022 Ellammal 2906017WL014395 Ellammal 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Ellammal INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/562-A
(Morappanthangal) 		2906017000NRG23270520220480862 31/05/2022 Varthammal 2906017WL014395 Varthammal 00176 IDIB000A029 1686 1686 Processed 04/06/2022 009630563 Varthammal INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/576-A
(Morappanthangal) 		2906017000NRG23270520220480863 31/05/2022 MANJULA. A 2906017WL014395 MANJULA. A 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 MANJULA. A INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/630-A
(Morappanthangal) 		2906017000NRG23270520220480865 31/05/2022 Muthiyalu 2906017WL014395 Muthiyalu 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Muthiyalu INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/685-A
(Morappanthangal) 		2906017000NRG23270520220480866 31/05/2022 Pachaiyammal. C 2906017WL014395 Pachaiyammal. C 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Pachaiyammal. C INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/73-A
(Morappanthangal) 		2906017000NRG23270520220480867 31/05/2022 G Dhanalakshmi 2906017WL014395 G Dhanalakshmi 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 G Dhanalakshmi INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/763-A
(Morappanthangal) 		2906017000NRG23270520220480868 31/05/2022 Prema 2906017WL014395 Prema 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Prema INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/781-A
(Morappanthangal) 		2906017000NRG23270520220480869 31/05/2022 Saratha 2906017WL014395 Saratha 00176 IDIB000A029 1125 1125 Processed 04/06/2022 009630563 Saratha INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/786-A
(Morappanthangal) 		2906017000NRG23270520220480870 31/05/2022 UMA. V 2906017WL014395 UMA. V 00176 IDIB000A029 900 900 Processed 04/06/2022 009630563 UMA. V INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/788-A
(Morappanthangal) 		2906017000NRG23270520220480871 31/05/2022 Kannammal 2906017WL014395 Kannammal 00176 IDIB000A029 1125 1125 Processed 04/06/2022 009630563 Kannammal INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/811-A
(Morappanthangal) 		2906017000NRG23270520220480872 31/05/2022 MALAR. P 2906017WL014395 MALAR. P 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 MALAR. P INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/852-B
(Morappanthangal) 		2906017000NRG23270520220480873 31/05/2022 AMBIGA. S 2906017WL014395 AMBIGA. S 00176 IDIB000A029 450 450 Processed 04/06/2022 009630563 AMBIGA. S INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/866-B
(Morappanthangal) 		2906017000NRG23270520220480874 31/05/2022 Amudha 2906017WL014395 Amudha 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Amudha INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/88-C
(Morappanthangal) 		2906017000NRG23270520220480875 31/05/2022 Malliga 2906017WL014395 Malliga 00176 IDIB000A029 1350 1350 Processed 04/06/2022 009630563 Malliga INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/881-A
(Morappanthangal) 		2906017000NRG23270520220480876 31/05/2022 Devi 2906017WL014395 Devi 00176 IDIB000A029 675 675 Processed 04/06/2022 009630563 Devi INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/973-A
(Morappanthangal) 		2906017000NRG23270520220480877 31/05/2022 Valarmathi T 2906017WL014395 Valarmathi T 00176 IDIB000A029 675 675 Processed 04/06/2022 009630563 Valarmathi T INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/985-B
(Morappanthangal) 		2906017000NRG23270520220480878 31/05/2022 Kuppan 2906017WL014395 Kuppan 00176 IDIB000A029 1686 1686 Processed 04/06/2022 009630563 Kuppan INDIAN BANK(607105)
SubTotal 48202 48202
Total 48202 48202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_310522APB_FTO_250802 Indian Bank IDIB000A029 ARNI 36111
2 ARNI TN2906017_310522APB_FTO_250802 Indian Bank IDIB000A029 Arni Main 12091

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