Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_011022APB_FTO_952955
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-06-017-013-013/1006-A
(Mamandur) 		2906017000NRG23011020222886917 01/10/2022 NIRMALA 2906017WL069195 NIRMALA 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 NIRMALA INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-013-013/156-A
(Mamandur) 		2906017000NRG23011020222886922 01/10/2022 RATHINAMMAL 2906017WL069195 RATHINAMMAL 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-013-013/163-A
(Mamandur) 		2906017000NRG23011020222886923 01/10/2022 JAYALAKSHMI 2906017WL069195 JAYALAKSHMI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 JAYALAKSHMI INDIAN BANK(607105)
4 ARNI TN-06-017-013-013/165-A
(Mamandur) 		2906017000NRG23011020222886924 01/10/2022 SELVARANI 2906017WL069195 SELVARANI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 SELVARANI INDIAN BANK(607105)
5 ARNI TN-06-017-013-013/166-A
(Mamandur) 		2906017000NRG23011020222886925 01/10/2022 NEELAVENI 2906017WL069195 NEELAVENI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 NEELAVENI INDIAN BANK(607105)
6 ARNI TN-06-017-013-013/167-A
(Mamandur) 		2906017000NRG23011020222886926 01/10/2022 DHARA 2906017WL069195 DHARA 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 DHARA INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-013-013/184-A
(Mamandur) 		2906017000NRG23011020222886927 01/10/2022 PUSHPAVATHI 2906017WL069195 PUSHPAVATHI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 PUSHPAVATHI INDIAN BANK(607105)
8 ARNI TN-06-017-013-013/190-A
(Mamandur) 		2906017000NRG23011020222886928 01/10/2022 SHANTHI 2906017WL069195 SHANTHI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-013-013/194-A
(Mamandur) 		2906017000NRG23011020222886929 01/10/2022 KANDHA 2906017WL069195 KANDHA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 KANDHA INDIAN BANK(607105)
10 ARNI TN-06-017-013-013/198-A
(Mamandur) 		2906017000NRG23011020222886930 01/10/2022 JAYA 2906017WL069195 JAYA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 JAYA INDIAN BANK(607105)
11 ARNI TN-06-017-013-013/203-A
(Mamandur) 		2906017000NRG23011020222886932 01/10/2022 KALAIVANI 2906017WL069195 KALAIVANI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 KALAIVANI INDIAN BANK(607105)
12 ARNI TN-06-017-013-013/225-A
(Mamandur) 		2906017000NRG23011020222886934 01/10/2022 BABY 2906017WL069195 BABY 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 BABY INDIAN BANK(607105)
13 ARNI TN-06-017-013-013/237-A
(Mamandur) 		2906017000NRG23011020222886935 01/10/2022 RAJALAKSHMI 2906017WL069195 RAJALAKSHMI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 RAJALAKSHMI INDIAN BANK(607105)
14 ARNI TN-06-017-013-013/238-A
(Mamandur) 		2906017000NRG23011020222886936 01/10/2022 JANAKI 2906017WL069195 JANAKI 00176 IDIB000A141 900 900 Processed 09/10/2022 010261467 JANAKI INDIAN BANK(607105)
15 ARNI TN-06-017-013-013/253-A
(Mamandur) 		2906017000NRG23011020222886937 01/10/2022 MALLIGA 2906017WL069195 MALLIGA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 MALLIGA INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-013-013/255-A
(Mamandur) 		2906017000NRG23011020222886938 01/10/2022 SAROJA 2906017WL069195 SAROJA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 SAROJA INDIAN BANK(607105)
17 ARNI TN-06-017-013-013/266-A
(Mamandur) 		2906017000NRG23011020222886939 01/10/2022 KUPPU 2906017WL069195 KUPPU 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 KUPPU INDIAN BANK(607105)
18 ARNI TN-06-017-013-013/40-A
(Mamandur) 		2906017000NRG23011020222886940 01/10/2022 PUNITHA 2906017WL069195 PUNITHA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 PUNITHA INDIAN BANK(607105)
19 ARNI TN-06-017-013-013/43-A
(Mamandur) 		2906017000NRG23011020222886941 01/10/2022 SELVAKUMAR 2906017WL069195 SELVAKUMAR 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 SELVAKUMAR BANK OF BARODA(606985)
20 ARNI TN-06-017-013-013/568-A
(Mamandur) 		2906017000NRG23011020222886944 01/10/2022 KAMBEERAM 2906017WL069195 KAMBEERAM 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 KAMBEERAM INDIAN BANK(607105)
21 ARNI TN-06-017-013-013/575-A
(Mamandur) 		2906017000NRG23011020222886945 01/10/2022 NIRMALA 2906017WL069195 NIRMALA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 NIRMALA INDIAN BANK(607105)
22 ARNI TN-06-017-013-013/641-A
(Mamandur) 		2906017000NRG23011020222886946 01/10/2022 SHANKARI 2906017WL069195 SHANKARI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 SHANKARI INDIAN BANK(607105)
23 ARNI TN-06-017-013-013/653-A
(Mamandur) 		2906017000NRG23011020222886947 01/10/2022 KANNAMMAL 2906017WL069195 KANNAMMAL 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 KANNAMMAL INDIAN BANK(607105)
24 ARNI TN-06-017-013-013/654-A
(Mamandur) 		2906017000NRG23011020222886948 01/10/2022 MALLIGA 2906017WL069195 MALLIGA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 MALLIGA INDIAN BANK(607105)
25 ARNI TN-06-017-013-013/655-A
(Mamandur) 		2906017000NRG23011020222886949 01/10/2022 PACHIAMMAL 2906017WL069195 PACHIAMMAL 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 PACHIAMMAL INDIAN BANK(607105)
26 ARNI TN-06-017-013-013/656-A
(Mamandur) 		2906017000NRG23011020222886950 01/10/2022 JEEVA 2906017WL069195 JEEVA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 JEEVA INDIAN BANK(607105)
27 ARNI TN-06-017-013-013/659-A
(Mamandur) 		2906017000NRG23011020222886951 01/10/2022 VENDAVARAM 2906017WL069195 VENDAVARAM 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 VENDAVARAM INDIAN BANK(607105)
28 ARNI TN-06-017-013-013/697-A
(Mamandur) 		2906017000NRG23011020222886952 01/10/2022 KARPAGAVALLI 2906017WL069195 KARPAGAVALLI 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261467 KARPAGAVALLI INDIAN BANK(607105)
29 ARNI TN-06-017-013-013/700
(Mamandur) 		2906017000NRG23011020222886953 01/10/2022 SARASWATHI 2906017WL069195 SARASWATHI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 SARASWATHI INDIAN BANK(607105)
30 ARNI TN-06-017-013-013/722-A
(Mamandur) 		2906017000NRG23011020222886954 01/10/2022 GEETHA 2906017WL069195 GEETHA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 GEETHA INDIAN BANK(607105)
31 ARNI TN-06-017-013-013/727-A
(Mamandur) 		2906017000NRG23011020222886955 01/10/2022 KANCHANA 2906017WL069195 KANCHANA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 KANCHANA INDIAN BANK(607105)
32 ARNI TN-06-017-013-013/755-a
(Mamandur) 		2906017000NRG23011020222886956 01/10/2022 SHANTHI 2906017WL069195 SHANTHI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 SHANTHI INDIAN BANK(607105)
33 ARNI TN-06-017-013-013/756-a
(Mamandur) 		2906017000NRG23011020222886957 01/10/2022 NAGARATHINAM 2906017WL069195 NAGARATHINAM 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 NAGARATHINAM INDIAN BANK(607105)
34 ARNI TN-06-017-013-013/784
(Mamandur) 		2906017000NRG23011020222886958 01/10/2022 MAGESWARI 2906017WL069195 MAGESWARI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 MAGESWARI INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-013-013/792
(Mamandur) 		2906017000NRG23011020222886959 01/10/2022 AMIRTHAM 2906017WL069195 AMIRTHAM 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 AMIRTHAM INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-013-013/800-A
(Mamandur) 		2906017000NRG23011020222886960 01/10/2022 SHANKARI 2906017WL069195 SHANKARI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 SHANKARI INDIAN BANK(607105)
37 ARNI TN-06-017-013-013/820
(Mamandur) 		2906017000NRG23011020222886961 01/10/2022 SUMATHI 2906017WL069195 SUMATHI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 SUMATHI CENTRAL BANK OF INDIA(607115)
38 ARNI TN-06-017-013-013/833
(Mamandur) 		2906017000NRG23011020222886962 01/10/2022 RAJASAMI 2906017WL069195 RAJASAMI 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 RAJASAMI INDIAN BANK(607105)
39 ARNI TN-06-017-013-013/836
(Mamandur) 		2906017000NRG23011020222886963 01/10/2022 SELVI 2906017WL069195 SELVI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 SELVI INDIAN BANK(607105)
40 ARNI TN-06-017-013-013/870
(Mamandur) 		2906017000NRG23011020222886964 01/10/2022 PARIMALA 2906017WL069195 PARIMALA 00176 IDIB000A141 1686 1686 Processed 09/10/2022 010261467 PARIMALA INDIAN BANK(607105)
41 ARNI TN-06-017-013-013/954-A
(Mamandur) 		2906017000NRG23011020222886965 01/10/2022 CHITRA 2906017WL069195 CHITRA 00176 IDIB000A141 1350 1350 Processed 09/10/2022 010261467 CHITRA INDIAN BANK(607105)
42 ARNI TN-06-017-013-014/952-A
(Mamandur) 		2906017000NRG23011020222886966 01/10/2022 SUMATHI 2906017WL069195 SUMATHI 00176 IDIB000A141 1125 1125 Processed 09/10/2022 010261467 SUMATHI INDIAN BANK(607105)
SubTotal 54447 54447
Total 54447 54447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_011022APB_FTO_952955 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 54447

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