Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022APB_FTO_1010069
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-06-017-009-009/7-A
(Kangiluppai) 		2906017000NRG23141020223093643 14/10/2022 Anitha 2906017WL073382 Anitha 00176 IDIB000A141 1350 1350 Processed 19/10/2022 018044319 Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 ARNI TN-06-017-009-009/245-A
(Kangiluppai) 		2906017000NRG23141020223093613 14/10/2022 PITCHANDI. V 2906017WL073382 PITCHANDI. V 00177 IOBA0000624 1686 1686 Processed 19/10/2022 018044319 PITCHANDI. V INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-009-009/4-A
(Kangiluppai) 		2906017000NRG23141020223093615 14/10/2022 Lakshmi A 2906017WL073382 Lakshmi A 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Lakshmi A INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-009-009/406-a
(Kangiluppai) 		2906017000NRG23141020223093616 14/10/2022 Mahalakshmi 2906017WL073382 Mahalakshmi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Mahalakshmi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-009-009/410-A
(Kangiluppai) 		2906017000NRG23141020223093617 14/10/2022 PARVATHI. J 2906017WL073382 PARVATHI. J 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 PARVATHI. J INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-009-009/413-A
(Kangiluppai) 		2906017000NRG23141020223093618 14/10/2022 SULLIAMMAL. V 2906017WL073382 SULLIAMMAL. V 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 SULLIAMMAL. V INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-009-009/462-A
(Kangiluppai) 		2906017000NRG23141020223093619 14/10/2022 SAVITHRI. T 2906017WL073382 SAVITHRI. T 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 SAVITHRI. T INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-009-009/47-A
(Kangiluppai) 		2906017000NRG23141020223093620 14/10/2022 UMAMAGESWARI. B 2906017WL073382 UMAMAGESWARI. B 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 UMAMAGESWARI. B INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-009-009/48-A
(Kangiluppai) 		2906017000NRG23141020223093621 14/10/2022 SUDHA. K 2906017WL073382 SUDHA. K 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 SUDHA. K INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-009-009/481-A
(Kangiluppai) 		2906017000NRG23141020223093622 14/10/2022 AMARAVATHI. S 2906017WL073382 AMARAVATHI. S 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 AMARAVATHI. S INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-009-009/482-A
(Kangiluppai) 		2906017000NRG23141020223093623 14/10/2022 Saratha 2906017WL073382 Saratha 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Saratha INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-009-009/505-B
(Kangiluppai) 		2906017000NRG23141020223093624 14/10/2022 Rajeswari K 2906017WL073382 Rajeswari K 00177 IOBA0000624 1686 1686 Processed 19/10/2022 018044319 Rajeswari K INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-009-009/543-A
(Kangiluppai) 		2906017000NRG23141020223093625 14/10/2022 RUKKUMANI. V 2906017WL073382 RUKKUMANI. V 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 RUKKUMANI. V INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-009-009/55-A
(Kangiluppai) 		2906017000NRG23141020223093626 14/10/2022 Sumathi 2906017WL073382 Sumathi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Sumathi INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-009-009/56-A
(Kangiluppai) 		2906017000NRG23141020223093627 14/10/2022 RAJESWARI. L 2906017WL073382 RAJESWARI. L 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 RAJESWARI. L INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-009-009/560-A
(Kangiluppai) 		2906017000NRG23141020223093628 14/10/2022 KANAGAPUJAM. G 2906017WL073382 KANAGAPUJAM. G 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 KANAGAPUJAM. G INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-009-009/57-A
(Kangiluppai) 		2906017000NRG23141020223093629 14/10/2022 Uthirani 2906017WL073382 Uthirani 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Uthirani INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-009-009/58-A
(Kangiluppai) 		2906017000NRG23141020223093630 14/10/2022 Alamelu 2906017WL073382 Alamelu 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Alamelu INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-009-009/582-B
(Kangiluppai) 		2906017000NRG23141020223093631 14/10/2022 Rojabai 2906017WL073382 Rojabai 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Rojabai INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-009-009/596-B
(Kangiluppai) 		2906017000NRG23141020223093632 14/10/2022 Umadevi 2906017WL073382 Umadevi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Umadevi INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-009-009/64-A
(Kangiluppai) 		2906017000NRG23141020223093634 14/10/2022 NAGALAKSHMI. J 2906017WL073382 NAGALAKSHMI. J 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 NAGALAKSHMI. J INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-009-009/658-A
(Kangiluppai) 		2906017000NRG23141020223093635 14/10/2022 Malliga 2906017WL073382 Malliga 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Malliga INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-009-009/677-B
(Kangiluppai) 		2906017000NRG23141020223093636 14/10/2022 Kasi J 2906017WL073382 Kasi J 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Kasi J INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-009-009/686-A
(Kangiluppai) 		2906017000NRG23141020223093638 14/10/2022 Devi S 2906017WL073382 Devi S 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Devi S INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-009-009/692-A
(Kangiluppai) 		2906017000NRG23141020223093641 14/10/2022 Ambiga 2906017WL073382 Ambiga 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Ambiga INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-009-009/8-A
(Kangiluppai) 		2906017000NRG23141020223093648 14/10/2022 ESWARI. R 2906017WL073382 ESWARI. R 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 ESWARI. R INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-009-009/87-A
(Kangiluppai) 		2906017000NRG23141020223093649 14/10/2022 Prabhu 2906017WL073382 Prabhu 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Prabhu INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-009-009/9-A
(Kangiluppai) 		2906017000NRG23141020223093650 14/10/2022 Saraswathi 2906017WL073382 Saraswathi 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-009-009/90-A
(Kangiluppai) 		2906017000NRG23141020223093651 14/10/2022 Pitchandi 2906017WL073382 Pitchandi 00177 IOBA0000624 1405 1405 Processed 19/10/2022 018044319 Pitchandi INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-009-009/93-A
(Kangiluppai) 		2906017000NRG23141020223093652 14/10/2022 SOLAIAMMAL. S 2906017WL073382 SOLAIAMMAL. S 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018044319 SOLAIAMMAL. S INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-009-009/99-A
(Kangiluppai) 		2906017000NRG23141020223093653 14/10/2022 Lakshmi 2906017WL073382 Lakshmi 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 40552 40552
32 ARNI TN-06-017-009-009/74-A
(Kangiluppai) 		2906017000NRG23141020223093645 14/10/2022 Manoj 2906017WL073382 Manoj 00415 SBIN0070831 1350 1350 Processed 19/10/2022 018044319 Manoj STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 43252 43252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022APB_FTO_1010069 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1350
2 ARNI TN2906017_141022APB_FTO_1010069 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 22891
3 ARNI TN2906017_141022APB_FTO_1010069 Indian Overseas Bank IOBA0000624 S.V.Nagaram 17661
4 ARNI TN2906017_141022APB_FTO_1010069 State Bank of India SBIN0070831 ARNI 1350

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