Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_250223APB_FTO_1591510
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-06-017-010-002/733-A
(Katteri) 		2906017000NRG23250220234413275 25/02/2023 RAMACHANDRAN K 2906017WL106026 RAMACHANDRAN K 00176 IDIB000A141 800 800 Processed 02/04/2023 005713705 RAMACHANDRAN K INDIAN BANK(607105)
2 ARNI TN-06-017-010-010/556-A
(Katteri) 		2906017000NRG23250220234413292 25/02/2023 Mounika 2906017WL106026 Mounika 00176 IDIB000A141 1200 1200 Processed 02/04/2023 005713705 Mounika INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 ARNI TN-06-017-010-002/148-A
(Katteri) 		2906017000NRG23250220234413266 25/02/2023 Savithiri 2906017WL106026 Savithiri 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Savithiri INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-010-002/371-B
(Katteri) 		2906017000NRG23250220234413267 25/02/2023 Krishnan 2906017WL106026 Krishnan 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Krishnan INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-010-002/435-A
(Katteri) 		2906017000NRG23250220234413268 25/02/2023 Usharani 2906017WL106026 Usharani 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Usharani INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-010-002/659-A
(Katteri) 		2906017000NRG23250220234413269 25/02/2023 Suresh 2906017WL106026 Suresh 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005713705 Suresh INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-010-002/665-C
(Katteri) 		2906017000NRG23250220234413270 25/02/2023 Vanaja 2906017WL106026 Vanaja 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Vanaja INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-010-002/679-A
(Katteri) 		2906017000NRG23250220234413271 25/02/2023 Ramadevi 2906017WL106026 Ramadevi 00177 IOBA0000624 800 800 Processed 02/04/2023 005713705 Ramadevi INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-010-002/683-A
(Katteri) 		2906017000NRG23250220234413272 25/02/2023 Bagavathi 2906017WL106026 Bagavathi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Bagavathi INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-010-002/688-A
(Katteri) 		2906017000NRG23250220234413273 25/02/2023 Selvi 2906017WL106026 Selvi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-010-002/714-A
(Katteri) 		2906017000NRG23250220234413274 25/02/2023 SARASWATHI 2906017WL106026 SARASWATHI 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005713705 SARASWATHI INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-010-002/759-A
(Katteri) 		2906017000NRG23250220234413276 25/02/2023 Jothilakshmi 2906017WL106026 Jothilakshmi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Jothilakshmi INDIAN BANK(607105)
13 ARNI TN-06-017-010-010/150-A
(Katteri) 		2906017000NRG23250220234413277 25/02/2023 PACHIAMMAL 2906017WL106026 PACHIAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 PACHIAMMAL INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-010-010/164-A
(Katteri) 		2906017000NRG23250220234413278 25/02/2023 SATHIYA 2906017WL106026 SATHIYA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 SATHIYA INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-010-010/167-A
(Katteri) 		2906017000NRG23250220234413279 25/02/2023 VALLIAMMAL 2906017WL106026 VALLIAMMAL 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005713705 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-010-010/168-A
(Katteri) 		2906017000NRG23250220234413280 25/02/2023 SIVAKUMAR 2906017WL106026 SIVAKUMAR 00177 IOBA0000624 1200 1200 Processed 03/04/2023 005713705 SIVAKUMAR UNION BANK OF INDIA(508500)
17 ARNI TN-06-017-010-010/192-A
(Katteri) 		2906017000NRG23250220234413281 25/02/2023 Sumathi 2906017WL106026 Sumathi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Sumathi INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-010-010/193-A
(Katteri) 		2906017000NRG23250220234413282 25/02/2023 KASI 2906017WL106026 KASI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KASI INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-010-010/20-C
(Katteri) 		2906017000NRG23250220234413283 25/02/2023 Jothi 2906017WL106026 Jothi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Jothi INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-010-010/254-B
(Katteri) 		2906017000NRG23250220234413284 25/02/2023 Mangai 2906017WL106026 Mangai 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Mangai INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-010-010/294-A
(Katteri) 		2906017000NRG23250220234413285 25/02/2023 Janaki 2906017WL106026 Janaki 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Janaki INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-010-010/332-A
(Katteri) 		2906017000NRG23250220234413286 25/02/2023 KAVITHA 2906017WL106026 KAVITHA 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KAVITHA INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-010-010/348-A
(Katteri) 		2906017000NRG23250220234413287 25/02/2023 Lokanayaki 2906017WL106026 Lokanayaki 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Lokanayaki INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-010-010/394-A
(Katteri) 		2906017000NRG23250220234413288 25/02/2023 SHANTHI 2906017WL106026 SHANTHI 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005713705 SHANTHI INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-010-010/407-A
(Katteri) 		2906017000NRG23250220234413289 25/02/2023 Valli 2906017WL106026 Valli 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 Valli INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-010-010/424-A
(Katteri) 		2906017000NRG23250220234413290 25/02/2023 Selvi 2906017WL106026 Selvi 00177 IOBA0000624 600 600 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-010-010/555-A
(Katteri) 		2906017000NRG23250220234413291 25/02/2023 KILIAMMAL 2906017WL106026 KILIAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 KILIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-010-010/570-A
(Katteri) 		2906017000NRG23250220234413293 25/02/2023 DEVAKI 2906017WL106026 DEVAKI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 DEVAKI INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-010-010/640-a
(Katteri) 		2906017000NRG23250220234413294 25/02/2023 VISALAKSHI 2906017WL106026 VISALAKSHI 00177 IOBA0000624 1000 1000 Processed 02/04/2023 005713705 VISALAKSHI INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-010-010/681-A
(Katteri) 		2906017000NRG23250220234413295 25/02/2023 JAYAMANI 2906017WL106026 JAYAMANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 JAYAMANI INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-010-010/726-A
(Katteri) 		2906017000NRG23250220234413296 25/02/2023 DHARANI 2906017WL106026 DHARANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005713705 DHARANI INDIAN OVERSEAS BANK(508541)
SubTotal 32800 32800
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_250223APB_FTO_1591510 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2000
2 ARNI TN2906017_250223APB_FTO_1591510 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 24800
3 ARNI TN2906017_250223APB_FTO_1591510 Indian Overseas Bank IOBA0000624 S.V.Nagaram 8000

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