Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210223APB_FTO_1578573
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-06-017-002-002/101-A
(Adayapulam) 		2906017000NRG23210220234367096 21/02/2023 Gantha. R 2906017WL104846 Gantha. R 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Gantha. R INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/103-A
(Adayapulam) 		2906017000NRG23210220234367097 21/02/2023 Suguna 2906017WL104846 Suguna 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Suguna INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/105-A
(Adayapulam) 		2906017000NRG23210220234367098 21/02/2023 Gandhimathi. C 2906017WL104846 Gandhimathi. C 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Gandhimathi. C INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/106-A
(Adayapulam) 		2906017000NRG23210220234367099 21/02/2023 Pichaikkaran 2906017WL104846 Pichaikkaran 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Pichaikkaran INDIAN BANK(607105)
5 ARNI TN-06-017-002-002/107-A
(Adayapulam) 		2906017000NRG23210220234367100 21/02/2023 Neelavathi. S 2906017WL104846 Neelavathi. S 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Neelavathi. S INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/108-A
(Adayapulam) 		2906017000NRG23210220234367101 21/02/2023 NAGAMMAL. J 2906017WL104846 NAGAMMAL. J 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 NAGAMMAL. J INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/109-A
(Adayapulam) 		2906017000NRG23210220234367102 21/02/2023 USHARANI 2906017WL104846 USHARANI 00176 IDIB000A029 1405 1405 Processed 28/02/2023 008397780 USHARANI INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/110-B
(Adayapulam) 		2906017000NRG23210220234367103 21/02/2023 Neelavathi. A 2906017WL104846 Neelavathi. A 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Neelavathi. A INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/111-A
(Adayapulam) 		2906017000NRG23210220234367104 21/02/2023 Govindammal. N 2906017WL104846 Govindammal. N 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Govindammal. N INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/112-A
(Adayapulam) 		2906017000NRG23210220234367105 21/02/2023 DHANAM. S 2906017WL104846 DHANAM. S 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 DHANAM. S INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/113-A
(Adayapulam) 		2906017000NRG23210220234367106 21/02/2023 RAGHU. K 2906017WL104846 RAGHU. K 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 RAGHU. K INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/115-A
(Adayapulam) 		2906017000NRG23210220234367107 21/02/2023 Valli. V 2906017WL104846 Valli. V 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Valli. V INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/117-A
(Adayapulam) 		2906017000NRG23210220234367108 21/02/2023 Neelaveni. E 2906017WL104846 Neelaveni. E 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Neelaveni. E INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/118-A
(Adayapulam) 		2906017000NRG23210220234367109 21/02/2023 Venda. S 2906017WL104846 Venda. S 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Venda. S INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/119-A
(Adayapulam) 		2906017000NRG23210220234367110 21/02/2023 INDIRANI. M 2906017WL104846 INDIRANI. M 00176 IDIB000A029 1405 1405 Processed 28/02/2023 008397780 INDIRANI. M INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/120-A
(Adayapulam) 		2906017000NRG23210220234367111 21/02/2023 CHINNAPAPPA. P 2906017WL104846 CHINNAPAPPA. P 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 CHINNAPAPPA. P ICICI BANK LTD(508534)
17 ARNI TN-06-017-002-002/121-A
(Adayapulam) 		2906017000NRG23210220234367112 21/02/2023 MALAR. S 2906017WL104846 MALAR. S 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 MALAR. S INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/124-A
(Adayapulam) 		2906017000NRG23210220234367113 21/02/2023 Kavitha 2906017WL104846 Kavitha 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/126-A
(Adayapulam) 		2906017000NRG23210220234367114 21/02/2023 Geetha. D 2906017WL104846 Geetha. D 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Geetha. D INDIAN BANK(607105)
20 ARNI TN-06-017-002-002/130-A
(Adayapulam) 		2906017000NRG23210220234367116 21/02/2023 Kalpana. P 2906017WL104846 Kalpana. P 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Kalpana. P INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/131-A
(Adayapulam) 		2906017000NRG23210220234367117 21/02/2023 THANJIAMMAL. P 2906017WL104846 THANJIAMMAL. P 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 THANJIAMMAL. P INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/538-B
(Adayapulam) 		2906017000NRG23210220234367118 21/02/2023 KALAIVANI. D 2906017WL104846 KALAIVANI. D 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 KALAIVANI. D STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-002-002/83-A
(Adayapulam) 		2906017000NRG23210220234367119 21/02/2023 CHANDIRAMMAL. M 2906017WL104846 CHANDIRAMMAL. M 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 CHANDIRAMMAL. M INDIAN BANK(607105)
24 ARNI TN-06-017-002-002/85-A
(Adayapulam) 		2906017000NRG23210220234367120 21/02/2023 Rani. N 2906017WL104846 Rani. N 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Rani. N INDIAN BANK(607105)
25 ARNI TN-06-017-002-002/86-B
(Adayapulam) 		2906017000NRG23210220234367121 21/02/2023 AMBIGA. P 2906017WL104846 AMBIGA. P 00176 IDIB000A029 562 562 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARNI TN-06-017-002-002/87-A
(Adayapulam) 		2906017000NRG23210220234367122 21/02/2023 INDIRA. S 2906017WL104846 INDIRA. S 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 INDIRA. S INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/89-A
(Adayapulam) 		2906017000NRG23210220234367124 21/02/2023 KUPPU. M 2906017WL104846 KUPPU. M 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 KUPPU. M INDIAN BANK(607105)
28 ARNI TN-06-017-002-002/90-A
(Adayapulam) 		2906017000NRG23210220234367125 21/02/2023 Saraswathi 2906017WL104846 Saraswathi 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Saraswathi INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/91-A
(Adayapulam) 		2906017000NRG23210220234367126 21/02/2023 Poongavanam. C 2906017WL104846 Poongavanam. C 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Poongavanam. C ICICI BANK LTD(508534)
30 ARNI TN-06-017-002-002/94-A
(Adayapulam) 		2906017000NRG23210220234367128 21/02/2023 Selvi. N 2906017WL104846 Selvi. N 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Selvi. N STATE BANK OF INDIA(508548)
31 ARNI TN-06-017-002-002/95-A
(Adayapulam) 		2906017000NRG23210220234367129 21/02/2023 Yasodhammal 2906017WL104846 Yasodhammal 00176 IDIB000A029 1686 1686 Processed 28/02/2023 008397780 Yasodhammal INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/96-A
(Adayapulam) 		2906017000NRG23210220234367130 21/02/2023 KASTHURI. B 2906017WL104846 KASTHURI. B 00176 IDIB000A029 1405 1405 Processed 28/02/2023 008397780 KASTHURI. B INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/97-A
(Adayapulam) 		2906017000NRG23210220234367131 21/02/2023 LAKSHMI. M 2906017WL104846 LAKSHMI. M 00176 IDIB000A029 843 843 Processed 28/02/2023 008397780 LAKSHMI. M INDIAN BANK(607105)
SubTotal 52828 52828
34 ARNI TN-06-017-002-002/127-A
(Adayapulam) 		2906017000NRG23210220234367115 21/02/2023 Hemalatha 2906017WL104846 Hemalatha 00176 IDIB000A141 1686 1686 Processed 28/02/2023 008397780 Hemalatha INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-002-002/88-A
(Adayapulam) 		2906017000NRG23210220234367123 21/02/2023 Jeeva 2906017WL104846 Jeeva 00176 IDIB000A141 1405 1405 Processed 28/02/2023 008397780 Jeeva CANARA BANK(508532)
36 ARNI TN-06-017-002-002/93-A
(Adayapulam) 		2906017000NRG23210220234367127 21/02/2023 Venda J 2906017WL104846 Venda J 00176 IDIB000A141 1686 1686 Processed 28/02/2023 008397780 Venda J INDIAN BANK(607105)
37 ARNI TN-06-017-002-002/98-A
(Adayapulam) 		2906017000NRG23210220234367132 21/02/2023 Elumalai 2906017WL104846 Elumalai 00176 IDIB000A141 1405 1405 Processed 28/02/2023 008397780 Elumalai INDIAN BANK(607105)
SubTotal 6182 6182
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210223APB_FTO_1578573 Indian Bank IDIB000A029 Arni 52828
2 ARNI TN2906017_210223APB_FTO_1578573 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 6182

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