Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210223APB_FTO_1578505
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-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23210220234367953 21/02/2023 EZHILARASAN P 2906017WL104868 EZHILARASAN P 00176 IDIB000A141 800 800 Processed 28/02/2023 008397780 EZHILARASAN P INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 ARNI TN-06-017-026-001/389-A
(Randamkorattur) 		2906017000NRG23210220234367934 21/02/2023 Inipothum 2906017WL104868 Inipothum 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 Inipothum INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-026-026/101-A
(Randamkorattur) 		2906017000NRG23210220234367935 21/02/2023 MANJULA 2906017WL104868 MANJULA 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 MANJULA INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-026-026/110-B
(Randamkorattur) 		2906017000NRG23210220234367936 21/02/2023 Ambiga 2906017WL104868 Ambiga 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 Ambiga INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/122-A
(Randamkorattur) 		2906017000NRG23210220234367937 21/02/2023 BABU 2906017WL104868 BABU 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 BABU INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/130-A
(Randamkorattur) 		2906017000NRG23210220234367938 21/02/2023 Chitra 2906017WL104868 Chitra 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 Chitra INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/132-A
(Randamkorattur) 		2906017000NRG23210220234367939 21/02/2023 Gejabai 2906017WL104868 Gejabai 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 Gejabai INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/19-A
(Randamkorattur) 		2906017000NRG23210220234367940 21/02/2023 Chinnasami 2906017WL104868 Chinnasami 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 Chinnasami INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/210-A
(Randamkorattur) 		2906017000NRG23210220234367941 21/02/2023 Kalpana 2906017WL104868 Kalpana 00177 IOBA0000624 200 200 Processed 28/02/2023 008397780 Kalpana HDFC BANK LTD(607152)
10 ARNI TN-06-017-026-026/219-A
(Randamkorattur) 		2906017000NRG23210220234367942 21/02/2023 JAYANTHI 2906017WL104868 JAYANTHI 00177 IOBA0000624 200 200 Processed 28/02/2023 008397780 JAYANTHI HDFC BANK LTD(607152)
11 ARNI TN-06-017-026-026/227-A
(Randamkorattur) 		2906017000NRG23210220234367943 21/02/2023 Gurusami 2906017WL104868 Gurusami 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 Gurusami INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/334-C
(Randamkorattur) 		2906017000NRG23210220234367944 21/02/2023 KAMALAKANNI. N 2906017WL104868 KAMALAKANNI. N 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 KAMALAKANNI. N INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/345-A
(Randamkorattur) 		2906017000NRG23210220234367945 21/02/2023 Jayasli 2906017WL104868 Jayasli 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 Jayasli INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/35-A
(Randamkorattur) 		2906017000NRG23210220234367946 21/02/2023 ANJALI 2906017WL104868 ANJALI 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 ANJALI INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/384-A
(Randamkorattur) 		2906017000NRG23210220234367947 21/02/2023 Uthira 2906017WL104868 Uthira 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 Uthira INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-026/430-A
(Randamkorattur) 		2906017000NRG23210220234367948 21/02/2023 KOWSALYA 2906017WL104868 KOWSALYA 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 KOWSALYA INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/452-A
(Randamkorattur) 		2906017000NRG23210220234367949 21/02/2023 DHARANI 2906017WL104868 DHARANI 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 DHARANI CANARA BANK(508532)
18 ARNI TN-06-017-026-026/48-A
(Randamkorattur) 		2906017000NRG23210220234367950 21/02/2023 PANIMALAR. M 2906017WL104868 PANIMALAR. M 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 PANIMALAR. M INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/49-A
(Randamkorattur) 		2906017000NRG23210220234367951 21/02/2023 Bagiyammal 2906017WL104868 Bagiyammal 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 Bagiyammal INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-026-026/50-A
(Randamkorattur) 		2906017000NRG23210220234367952 21/02/2023 ANJALI 2906017WL104868 ANJALI 00177 IOBA0000624 200 200 Processed 28/02/2023 008397780 ANJALI INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-026-026/509-A
(Randamkorattur) 		2906017000NRG23210220234367954 21/02/2023 SUMATHI R 2906017WL104868 SUMATHI R 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 SUMATHI R INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-026/53-A
(Randamkorattur) 		2906017000NRG23210220234367955 21/02/2023 SULOCHANA. K 2906017WL104868 SULOCHANA. K 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 SULOCHANA. K INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-026-026/74-A
(Randamkorattur) 		2906017000NRG23210220234367956 21/02/2023 Sulakchana 2906017WL104868 Sulakchana 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 Sulakchana INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-026-026/8-A
(Randamkorattur) 		2906017000NRG23210220234367957 21/02/2023 RANI. B 2906017WL104868 RANI. B 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 RANI. B INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-026-026/80-A
(Randamkorattur) 		2906017000NRG23210220234367958 21/02/2023 MUNIYAMMAL 2906017WL104868 MUNIYAMMAL 00177 IOBA0000624 200 200 Processed 28/02/2023 008397780 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-026-026/83-B
(Randamkorattur) 		2906017000NRG23210220234367959 21/02/2023 Bommi 2906017WL104868 Bommi 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 Bommi INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-026-026/87-A
(Randamkorattur) 		2906017000NRG23210220234367960 21/02/2023 KUMARI 2906017WL104868 KUMARI 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 KUMARI INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-026-026/89-A
(Randamkorattur) 		2906017000NRG23210220234367961 21/02/2023 DAIYAPARI 2906017WL104868 DAIYAPARI 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 DAIYAPARI INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-026-026/92-A
(Randamkorattur) 		2906017000NRG23210220234367962 21/02/2023 JAYANTHI 2906017WL104868 JAYANTHI 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 JAYANTHI HDFC BANK LTD(607152)
30 ARNI TN-06-017-026-027/370-A
(Randamkorattur) 		2906017000NRG23210220234367963 21/02/2023 Banu 2906017WL104868 Banu 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 Banu INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-026-027/372-A
(Randamkorattur) 		2906017000NRG23210220234367964 21/02/2023 SANGEETHA 2906017WL104868 SANGEETHA 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 SANGEETHA INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-026-027/392-A
(Randamkorattur) 		2906017000NRG23210220234367965 21/02/2023 Kalpana 2906017WL104868 Kalpana 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 Kalpana INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-026-027/401-B
(Randamkorattur) 		2906017000NRG23210220234367966 21/02/2023 Gayathiri 2906017WL104868 Gayathiri 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 Gayathiri INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-026-027/418-A
(Randamkorattur) 		2906017000NRG23210220234367967 21/02/2023 NIRMALA 2906017WL104868 NIRMALA 00177 IOBA0000624 843 843 Processed 28/02/2023 008397780 NIRMALA INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-026-027/420-A
(Randamkorattur) 		2906017000NRG23210220234367968 21/02/2023 PREMA 2906017WL104868 PREMA 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 PREMA STATE BANK OF INDIA(508548)
36 ARNI TN-06-017-026-027/425-A
(Randamkorattur) 		2906017000NRG23210220234367969 21/02/2023 GEETHA 2906017WL104868 GEETHA 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 GEETHA INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-026-027/433-A
(Randamkorattur) 		2906017000NRG23210220234367970 21/02/2023 KALAIVANI 2906017WL104868 KALAIVANI 00177 IOBA0000624 200 200 Processed 28/02/2023 008397780 KALAIVANI INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-026-027/439-A
(Randamkorattur) 		2906017000NRG23210220234367971 21/02/2023 INDUMATHI 2906017WL104868 INDUMATHI 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 INDUMATHI INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-026-027/443-A
(Randamkorattur) 		2906017000NRG23210220234367972 21/02/2023 SUMITRA 2906017WL104868 SUMITRA 00177 IOBA0000624 600 600 Processed 28/02/2023 008397780 SUMITRA INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-026-027/444-A
(Randamkorattur) 		2906017000NRG23210220234367973 21/02/2023 KALAIARASI 2906017WL104868 KALAIARASI 00177 IOBA0000624 400 400 Processed 28/02/2023 008397780 KALAIARASI STATE BANK OF INDIA(508548)
SubTotal 20443 20443
Total 21243 21243

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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_1578505 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 800
2 ARNI TN2906017_210223APB_FTO_1578505 Indian Overseas Bank IOBA0000624 Indian oversear Bank 3200
3 ARNI TN2906017_210223APB_FTO_1578505 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 2800
4 ARNI TN2906017_210223APB_FTO_1578505 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 13843
5 ARNI TN2906017_210223APB_FTO_1578505 Indian Overseas Bank IOBA0000624 S.V.Nagaram 600

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