Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_200922APB_FTO_898032
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-06-017-022-002/1223-A
(Panaiyur) 		2906017000NRG23170920222649314 20/09/2022 Dhanalakshmi 2906017WL064441 Dhanalakshmi 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-022-002/1270-A
(Panaiyur) 		2906017000NRG23170920222649315 20/09/2022 Kamatchi 2906017WL064441 Kamatchi 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Kamatchi INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-002/1282-A
(Panaiyur) 		2906017000NRG23170920222649316 20/09/2022 Panchavarnam 2906017WL064441 Panchavarnam 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 Panchavarnam INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-022-002/1308-A
(Panaiyur) 		2906017000NRG23170920222649317 20/09/2022 POONKODI 2906017WL064441 POONKODI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 POONKODI INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-022-002/1327-A
(Panaiyur) 		2906017000NRG23170920222649318 20/09/2022 MAHALAKSHMI 2906017WL064441 MAHALAKSHMI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-022-002/1331-A
(Panaiyur) 		2906017000NRG23170920222649319 20/09/2022 ANJALI 2906017WL064441 ANJALI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 ANJALI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-022-002/1341-A
(Panaiyur) 		2906017000NRG23170920222649320 20/09/2022 MANNU 2906017WL064441 MANNU 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 MANNU INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-022-002/329-A
(Panaiyur) 		2906017000NRG23170920222649322 20/09/2022 Venda 2906017WL064441 Venda 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Venda INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-022-002/344-A
(Panaiyur) 		2906017000NRG23170920222649325 20/09/2022 Sudha 2906017WL064441 Sudha 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Sudha INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-022-002/349-A
(Panaiyur) 		2906017000NRG23170920222649326 20/09/2022 Jayamma 2906017WL064441 Jayamma 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Jayamma INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-022-002/354-A
(Panaiyur) 		2906017000NRG23170920222649327 20/09/2022 Chinnakutti 2906017WL064441 Chinnakutti 00177 IOBA0000624 1686 1686 Processed 15/10/2022 035857975 Chinnakutti INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-022-002/355-A
(Panaiyur) 		2906017000NRG23170920222649328 20/09/2022 Govindammal 2906017WL064441 Govindammal 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Govindammal INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-022-002/375-A
(Panaiyur) 		2906017000NRG23170920222649329 20/09/2022 KRISHNAVENI 2906017WL064441 KRISHNAVENI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-022-002/413-A
(Panaiyur) 		2906017000NRG23170920222649330 20/09/2022 Vijaya 2906017WL064441 Vijaya 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Vijaya INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-022-002/420-A
(Panaiyur) 		2906017000NRG23170920222649331 20/09/2022 Punitha 2906017WL064441 Punitha 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Punitha INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-022-002/423-A
(Panaiyur) 		2906017000NRG23170920222649332 20/09/2022 SHANTHI 2906017WL064441 SHANTHI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 SHANTHI INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-022-003/1318-A
(Panaiyur) 		2906017000NRG23170920222649333 20/09/2022 BOTHU 2906017WL064441 BOTHU 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 BOTHU INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-022-022/1191-B
(Panaiyur) 		2906017000NRG23170920222649334 20/09/2022 Ponnammal 2906017WL064441 Ponnammal 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Ponnammal INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-022-022/325-B
(Panaiyur) 		2906017000NRG23170920222649335 20/09/2022 Lakshmi 2906017WL064441 Lakshmi 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 Lakshmi INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-022-022/328-A
(Panaiyur) 		2906017000NRG23170920222649336 20/09/2022 SARASU 2906017WL064441 SARASU 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 SARASU INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-022-022/351-a
(Panaiyur) 		2906017000NRG23170920222649337 20/09/2022 SUDHA 2906017WL064441 SUDHA 00177 IOBA0000624 675 675 Processed 15/10/2022 035857975 SUDHA INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-022-022/360-A
(Panaiyur) 		2906017000NRG23170920222649338 20/09/2022 KANTHAMMAL 2906017WL064441 KANTHAMMAL 00177 IOBA0000624 675 675 Processed 15/10/2022 035857975 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-022-022/385-A
(Panaiyur) 		2906017000NRG23170920222649340 20/09/2022 GEETHA 2906017WL064441 GEETHA 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 GEETHA INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-022-022/389-A
(Panaiyur) 		2906017000NRG23170920222649341 20/09/2022 MUTHAMMAL 2906017WL064441 MUTHAMMAL 00177 IOBA0000624 1125 1125 Processed 15/10/2022 035857975 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-022-022/390-A
(Panaiyur) 		2906017000NRG23170920222649342 20/09/2022 JAGAMMAL 2906017WL064441 JAGAMMAL 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 JAGAMMAL INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-022-022/559-A
(Panaiyur) 		2906017000NRG23170920222649344 20/09/2022 SARIDHA 2906017WL064441 SARIDHA 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 SARIDHA INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-022-022/874-A
(Panaiyur) 		2906017000NRG23170920222649345 20/09/2022 THENMOZHI 2906017WL064441 THENMOZHI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 THENMOZHI INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-022-022/880-A
(Panaiyur) 		2906017000NRG23170920222649346 20/09/2022 BHARATHI 2906017WL064441 BHARATHI 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 BHARATHI INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-022-022/881-A
(Panaiyur) 		2906017000NRG23170920222649347 20/09/2022 Ravamani 2906017WL064441 Ravamani 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Ravamani INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-022-022/936-A
(Panaiyur) 		2906017000NRG23170920222649348 20/09/2022 KUMARI 2906017WL064441 KUMARI 00177 IOBA0000624 675 675 Processed 15/10/2022 035857975 KUMARI INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-022-022/954-A
(Panaiyur) 		2906017000NRG23170920222649349 20/09/2022 Kantha 2906017WL064441 Kantha 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 Kantha INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-022-022/957-A
(Panaiyur) 		2906017000NRG23170920222649350 20/09/2022 Mahadevi 2906017WL064441 Mahadevi 00177 IOBA0000624 1350 1350 Processed 15/10/2022 035857975 Mahadevi INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-022-022/970-A
(Panaiyur) 		2906017000NRG23170920222649351 20/09/2022 CHITRA 2906017WL064441 CHITRA 00177 IOBA0000624 900 900 Processed 15/10/2022 035857975 CHITRA INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-022-023/183-A
(Panaiyur) 		2906017000NRG23170920222649353 20/09/2022 Mangailakshmi 2906017WL064441 Mangailakshmi 00177 IOBA0000624 843 843 Processed 15/10/2022 035857975 Mangailakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 41679 41679
Total 41679 41679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_200922APB_FTO_898032 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 26829
2 ARNI TN2906017_200922APB_FTO_898032 Indian Overseas Bank IOBA0000624 S.V.Nagaram 14850

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