Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1365150
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-06-017-016-002/730-A
(Morappanthangal) 		2906017000NRG23301220224146158 30/12/2022 Sulli 2906017WL095829 Sulli 00078 CNRB0005963 1200 1200 Processed 02/02/2023 037296222 Sulli CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-016-002/680-a
(Morappanthangal) 		2906017000NRG23301220224146156 30/12/2022 Shanthi 2906017WL095829 Shanthi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Shanthi INDIAN BANK(607105)
3 ARNI TN-06-017-016-002/681-B
(Morappanthangal) 		2906017000NRG23301220224146157 30/12/2022 Senthamarai 2906017WL095829 Senthamarai 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Senthamarai INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/320-A
(Morappanthangal) 		2906017000NRG23301220224146163 30/12/2022 INBAVALLI. P 2906017WL095829 INBAVALLI. P 00176 IDIB000A029 400 400 Processed 02/02/2023 037296222 INBAVALLI. P INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/467-A
(Morappanthangal) 		2906017000NRG23301220224146164 30/12/2022 CHITRA. P 2906017WL095829 CHITRA. P 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 CHITRA. P INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/468-A
(Morappanthangal) 		2906017000NRG23301220224146165 30/12/2022 Mohanambal 2906017WL095829 Mohanambal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Mohanambal INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/470-A
(Morappanthangal) 		2906017000NRG23301220224146166 30/12/2022 MUTHAMMAL. K 2906017WL095829 MUTHAMMAL. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MUTHAMMAL. K INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/471-A
(Morappanthangal) 		2906017000NRG23301220224146167 30/12/2022 INDIRA. V 2906017WL095829 INDIRA. V 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 INDIRA. V INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/472-A
(Morappanthangal) 		2906017000NRG23301220224146168 30/12/2022 Sankari. D 2906017WL095829 Sankari. D 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Sankari. D INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/473-A
(Morappanthangal) 		2906017000NRG23301220224146169 30/12/2022 Kantha 2906017WL095829 Kantha 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Kantha INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/475-A
(Morappanthangal) 		2906017000NRG23301220224146170 30/12/2022 PAVUN. S 2906017WL095829 PAVUN. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 PAVUN. S INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/477-A
(Morappanthangal) 		2906017000NRG23301220224146171 30/12/2022 Shantha 2906017WL095829 Shantha 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Shantha INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/478-A
(Morappanthangal) 		2906017000NRG23301220224146172 30/12/2022 NEELAVATHI. C 2906017WL095829 NEELAVATHI. C 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 NEELAVATHI. C INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/479-A
(Morappanthangal) 		2906017000NRG23301220224146173 30/12/2022 KASIAMMAL.D 2906017WL095829 KASIAMMAL.D 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 KASIAMMAL.D INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/480-A
(Morappanthangal) 		2906017000NRG23301220224146174 30/12/2022 NIRAMALA. M 2906017WL095829 NIRAMALA. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 NIRAMALA. M INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/484-A
(Morappanthangal) 		2906017000NRG23301220224146175 30/12/2022 CHINNAKULANDAI. K 2906017WL095829 CHINNAKULANDAI. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 CHINNAKULANDAI. K INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/571-A
(Morappanthangal) 		2906017000NRG23301220224146176 30/12/2022 KRISHNAMOORTHY. A 2906017WL095829 KRISHNAMOORTHY. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 KRISHNAMOORTHY. A INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/593-A
(Morappanthangal) 		2906017000NRG23301220224146177 30/12/2022 MALAR 2906017WL095829 MALAR 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MALAR INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/634-A
(Morappanthangal) 		2906017000NRG23301220224146178 30/12/2022 Ayamma 2906017WL095829 Ayamma 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Ayamma INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/638-A
(Morappanthangal) 		2906017000NRG23301220224146179 30/12/2022 MAHESWARI. R 2906017WL095829 MAHESWARI. R 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MAHESWARI. R INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/639-A
(Morappanthangal) 		2906017000NRG23301220224146180 30/12/2022 NATHIYA. E 2906017WL095829 NATHIYA. E 00176 IDIB000A029 400 400 Processed 02/02/2023 037296222 NATHIYA. E INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/640-A
(Morappanthangal) 		2906017000NRG23301220224146181 30/12/2022 NATHIYA. K 2906017WL095829 NATHIYA. K 00176 IDIB000A029 200 200 Processed 02/02/2023 037296222 NATHIYA. K INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/642-A
(Morappanthangal) 		2906017000NRG23301220224146182 30/12/2022 Muniammal 2906017WL095829 Muniammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Muniammal INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/643-A
(Morappanthangal) 		2906017000NRG23301220224146183 30/12/2022 PONNIYAMMAL. K 2906017WL095829 PONNIYAMMAL. K 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 PONNIYAMMAL. K INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/649-A
(Morappanthangal) 		2906017000NRG23301220224146184 30/12/2022 Lakshmi 2906017WL095829 Lakshmi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
26 ARNI TN-06-017-016-016/650-A
(Morappanthangal) 		2906017000NRG23301220224146185 30/12/2022 ASAIMUTHU. B 2906017WL095829 ASAIMUTHU. B 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 ASAIMUTHU. B INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/652-A
(Morappanthangal) 		2906017000NRG23301220224146186 30/12/2022 INDIRA. S 2906017WL095829 INDIRA. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 INDIRA. S INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/653-A
(Morappanthangal) 		2906017000NRG23301220224146187 30/12/2022 Jakkulin. S 2906017WL095829 Jakkulin. S 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Jakkulin. S INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/661-A
(Morappanthangal) 		2906017000NRG23301220224146188 30/12/2022 KANAGA. A 2906017WL095829 KANAGA. A 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 KANAGA. A INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/665-A
(Morappanthangal) 		2906017000NRG23301220224146189 30/12/2022 SULLI. M 2906017WL095829 SULLI. M 00176 IDIB000A029 600 600 Processed 02/02/2023 037296222 SULLI. M INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/667-A
(Morappanthangal) 		2906017000NRG23301220224146190 30/12/2022 MUNIYAMMAL. M 2906017WL095829 MUNIYAMMAL. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MUNIYAMMAL. M INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/674-A
(Morappanthangal) 		2906017000NRG23301220224146191 30/12/2022 Malar 2906017WL095829 Malar 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Malar INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/675-A
(Morappanthangal) 		2906017000NRG23301220224146192 30/12/2022 Renuammal 2906017WL095829 Renuammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Renuammal INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/676-A
(Morappanthangal) 		2906017000NRG23301220224146193 30/12/2022 Pankujam 2906017WL095829 Pankujam 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 Pankujam INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/705-A
(Morappanthangal) 		2906017000NRG23301220224146194 30/12/2022 Shanthi 2906017WL095829 Shanthi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Shanthi INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/715-A
(Morappanthangal) 		2906017000NRG23301220224146195 30/12/2022 MEERA 2906017WL095829 MEERA 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 MEERA INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/717-A
(Morappanthangal) 		2906017000NRG23301220224146196 30/12/2022 SANTHI. C 2906017WL095829 SANTHI. C 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 SANTHI. C INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/718-A
(Morappanthangal) 		2906017000NRG23301220224146197 30/12/2022 LAKSHMI 2906017WL095829 LAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/724-A
(Morappanthangal) 		2906017000NRG23301220224146198 30/12/2022 Amirthammal 2906017WL095829 Amirthammal 00176 IDIB000A029 400 400 Processed 02/02/2023 037296222 Amirthammal INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/725-a
(Morappanthangal) 		2906017000NRG23301220224146199 30/12/2022 ANJALI. R 2906017WL095829 ANJALI. R 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 ANJALI. R INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/726-A
(Morappanthangal) 		2906017000NRG23301220224146200 30/12/2022 PACHAIYAMMAL. N 2906017WL095829 PACHAIYAMMAL. N 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 PACHAIYAMMAL. N INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/741-A
(Morappanthangal) 		2906017000NRG23301220224146203 30/12/2022 Pachaiammal 2906017WL095829 Pachaiammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Pachaiammal INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/753-A
(Morappanthangal) 		2906017000NRG23301220224146204 30/12/2022 DHANALAKSHMI 2906017WL095829 DHANALAKSHMI 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 DHANALAKSHMI INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/754-A
(Morappanthangal) 		2906017000NRG23301220224146205 30/12/2022 Kasi 2906017WL095829 Kasi 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Kasi INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/758-A
(Morappanthangal) 		2906017000NRG23301220224146206 30/12/2022 Muniammal 2906017WL095829 Muniammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Muniammal INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/759-A
(Morappanthangal) 		2906017000NRG23301220224146207 30/12/2022 Gowri 2906017WL095829 Gowri 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Gowri INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/760-A
(Morappanthangal) 		2906017000NRG23301220224146208 30/12/2022 SUDHA. P 2906017WL095829 SUDHA. P 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 SUDHA. P INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/761-A
(Morappanthangal) 		2906017000NRG23301220224146209 30/12/2022 AGILANDAM. M 2906017WL095829 AGILANDAM. M 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 AGILANDAM. M INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/764-A
(Morappanthangal) 		2906017000NRG23301220224146210 30/12/2022 Angammal 2906017WL095829 Angammal 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 Angammal INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/766-A
(Morappanthangal) 		2906017000NRG23301220224146212 30/12/2022 PALANI. V 2906017WL095829 PALANI. V 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 PALANI. V INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/775-A
(Morappanthangal) 		2906017000NRG23301220224146213 30/12/2022 ELLAMMAL. R 2906017WL095829 ELLAMMAL. R 00176 IDIB000A029 1200 1200 Processed 02/02/2023 037296222 ELLAMMAL. R INDIAN BANK(607105)
52 ARNI TN-06-017-016-016/849-A
(Morappanthangal) 		2906017000NRG23301220224146214 30/12/2022 SELVARANI.G 2906017WL095829 SELVARANI.G 00176 IDIB000A029 1000 1000 Processed 02/02/2023 037296222 SELVARANI.G INDIAN BANK(607105)
SubTotal 56800 56800
53 ARNI TN-06-017-016-002/1115-A
(Morappanthangal) 		2906017000NRG23301220224146154 30/12/2022 Santhiya 2906017WL095829 Santhiya 00176 IDIB000A141 200 200 Processed 02/02/2023 037296222 Santhiya INDIAN BANK(607105)
54 ARNI TN-06-017-016-002/1117-A
(Morappanthangal) 		2906017000NRG23301220224146155 30/12/2022 Sivaranjani 2906017WL095829 Sivaranjani 00176 IDIB000A141 200 200 Processed 02/02/2023 037296222 Sivaranjani INDIAN BANK(607105)
55 ARNI TN-06-017-016-003/728-A
(Morappanthangal) 		2906017000NRG23301220224146159 30/12/2022 VENDA 2906017WL095829 VENDA 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 VENDA STATE BANK OF INDIA(508548)
56 ARNI TN-06-017-016-016/315-A
(Morappanthangal) 		2906017000NRG23301220224146162 30/12/2022 Mohana 2906017WL095829 Mohana 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Mohana INDIAN BANK(607105)
57 ARNI TN-06-017-016-016/727-B
(Morappanthangal) 		2906017000NRG23301220224146201 30/12/2022 Saminathan 2906017WL095829 Saminathan 00176 IDIB000A141 1200 1200 Processed 02/02/2023 037296222 Saminathan INDIAN BANK(607105)
58 ARNI TN-06-017-016-016/765-A
(Morappanthangal) 		2906017000NRG23301220224146211 30/12/2022 Vennila 2906017WL095829 Vennila 00176 IDIB000A141 800 800 Processed 02/02/2023 037296222 Vennila INDIAN BANK(607105)
SubTotal 4800 4800
Total 62800 62800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1365150 Canara Bank CNRB0005963 Velleri 1200
2 ARNI TN2906017_301222APB_FTO_1365150 Indian Bank IDIB000A029 Arni 56400
3 ARNI TN2906017_301222APB_FTO_1365150 Indian Bank IDIB000A029 Arni Main 400
4 ARNI TN2906017_301222APB_FTO_1365150 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 4800

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