Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_141022FTO_1008604
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-06-017-029-029/1333-A
(S.V.Nagaram) 		2906017000NRG23141020223069946 14/10/2022 RAMANI LOGANATHAN 2906017WL072963 RAMANI LOGANATHAN 00176 IDIB000A029 675 675 Processed 19/10/2022 018043986 RAMANI LOGANATHAN ()
SubTotal 675 675
2 ARNI TN-06-017-029-001/1518-A
(S.V.Nagaram) 		2906017000NRG23141020223069904 14/10/2022 LAKSHMI 2906017WL072963 LAKSHMI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 LAKSHMI ()
3 ARNI TN-06-017-029-002/1172-A
(S.V.Nagaram) 		2906017000NRG23141020223069914 14/10/2022 ALAMELU 2906017WL072963 ALAMELU 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 ALAMELU ()
4 ARNI TN-06-017-029-002/1303-A
(S.V.Nagaram) 		2906017000NRG23141020223069924 14/10/2022 RANI KUMAR 2906017WL072963 RANI KUMAR 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 RANI KUMAR ()
5 ARNI TN-06-017-029-002/1544-A
(S.V.Nagaram) 		2906017000NRG23141020223069925 14/10/2022 THENMOZHI 2906017WL072963 THENMOZHI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 THENMOZHI ()
6 ARNI TN-06-017-029-002/524-B
(S.V.Nagaram) 		2906017000NRG23141020223069927 14/10/2022 MOHAN 2906017WL072963 MOHAN 00177 IOBA0000624 900 900 Processed 19/10/2022 018043986 MOHAN ()
7 ARNI TN-06-017-029-002/999-B
(S.V.Nagaram) 		2906017000NRG23141020223069928 14/10/2022 SOUNDARI 2906017WL072963 SOUNDARI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SOUNDARI ()
8 ARNI TN-06-017-029-003/1275-A
(S.V.Nagaram) 		2906017000NRG23141020223069931 14/10/2022 SURIYA 2906017WL072963 SURIYA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SURIYA ()
9 ARNI TN-06-017-029-029/1016-A
(S.V.Nagaram) 		2906017000NRG23141020223069934 14/10/2022 Kullammal 2906017WL072963 Kullammal 00177 IOBA0000624 900 900 Processed 19/10/2022 018043986 Kullammal ()
10 ARNI TN-06-017-029-029/111-A
(S.V.Nagaram) 		2906017000NRG23141020223069936 14/10/2022 SUGUNA 2906017WL072963 SUGUNA 00177 IOBA0000624 1686 1686 Processed 19/10/2022 018043986 SUGUNA ()
11 ARNI TN-06-017-029-029/1300-A
(S.V.Nagaram) 		2906017000NRG23141020223069939 14/10/2022 JAYALAKSHMI SUBRAMANI 2906017WL072963 JAYALAKSHMI SUBRAMANI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 JAYALAKSHMI SUBRAMANI ()
12 ARNI TN-06-017-029-029/1311-A
(S.V.Nagaram) 		2906017000NRG23141020223069940 14/10/2022 SHAKILA 2906017WL072963 SHAKILA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SHAKILA ()
13 ARNI TN-06-017-029-029/1314-A
(S.V.Nagaram) 		2906017000NRG23141020223069941 14/10/2022 UMA MANOHARAN 2906017WL072963 UMA MANOHARAN 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 UMA MANOHARAN ()
14 ARNI TN-06-017-029-029/1316-A
(S.V.Nagaram) 		2906017000NRG23141020223069942 14/10/2022 PARIMALA ARUN 2906017WL072963 PARIMALA ARUN 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 PARIMALA ARUN ()
15 ARNI TN-06-017-029-029/1323-A
(S.V.Nagaram) 		2906017000NRG23141020223069943 14/10/2022 RAHIMUNISHA 2906017WL072963 RAHIMUNISHA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 RAHIMUNISHA ()
16 ARNI TN-06-017-029-029/1325-A
(S.V.Nagaram) 		2906017000NRG23141020223069944 14/10/2022 KASTHURI 2906017WL072963 KASTHURI 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 KASTHURI ()
17 ARNI TN-06-017-029-029/1330-A
(S.V.Nagaram) 		2906017000NRG23141020223069945 14/10/2022 SELVI VENKATESAN 2906017WL072963 SELVI VENKATESAN 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SELVI VENKATESAN ()
18 ARNI TN-06-017-029-029/1334-A
(S.V.Nagaram) 		2906017000NRG23141020223069947 14/10/2022 DEEPA MOHAN 2906017WL072963 DEEPA MOHAN 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 DEEPA MOHAN ()
19 ARNI TN-06-017-029-029/1335-A
(S.V.Nagaram) 		2906017000NRG23141020223069948 14/10/2022 GOWTHAMI RANJITHKUMAR 2906017WL072963 GOWTHAMI RANJITHKUMAR 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 GOWTHAMI RANJITHKUMAR ()
20 ARNI TN-06-017-029-029/1337-A
(S.V.Nagaram) 		2906017000NRG23141020223069949 14/10/2022 PARAMESWARI 2906017WL072963 PARAMESWARI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 PARAMESWARI ()
21 ARNI TN-06-017-029-029/1341-A
(S.V.Nagaram) 		2906017000NRG23141020223069950 14/10/2022 KAMATCHI R 2906017WL072963 KAMATCHI R 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 KAMATCHI R ()
22 ARNI TN-06-017-029-029/1342-A
(S.V.Nagaram) 		2906017000NRG23141020223069951 14/10/2022 AMEENA 2906017WL072963 AMEENA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 AMEENA ()
23 ARNI TN-06-017-029-029/1353-A
(S.V.Nagaram) 		2906017000NRG23141020223069952 14/10/2022 KAMATCHI 2906017WL072963 KAMATCHI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 KAMATCHI ()
24 ARNI TN-06-017-029-029/1360-A
(S.V.Nagaram) 		2906017000NRG23141020223069953 14/10/2022 ANANDHI 2906017WL072963 ANANDHI 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 ANANDHI ()
25 ARNI TN-06-017-029-029/1364-A
(S.V.Nagaram) 		2906017000NRG23141020223069954 14/10/2022 RADHA LOGAIYAN 2906017WL072963 RADHA LOGAIYAN 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 RADHA LOGAIYAN ()
26 ARNI TN-06-017-029-029/1367-A
(S.V.Nagaram) 		2906017000NRG23141020223069955 14/10/2022 KUMARAN KRISHNAN 2906017WL072963 KUMARAN KRISHNAN 00177 IOBA0000624 1686 1686 Processed 19/10/2022 018043986 KUMARAN KRISHNAN ()
27 ARNI TN-06-017-029-029/1376-B
(S.V.Nagaram) 		2906017000NRG23141020223069956 14/10/2022 LAKSHMI PALANI 2906017WL072963 LAKSHMI PALANI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 LAKSHMI PALANI ()
28 ARNI TN-06-017-029-029/1382-A
(S.V.Nagaram) 		2906017000NRG23141020223069957 14/10/2022 MUTHU 2906017WL072963 MUTHU 00177 IOBA0000624 1686 1686 Processed 19/10/2022 018043986 MUTHU ()
29 ARNI TN-06-017-029-029/1388-A
(S.V.Nagaram) 		2906017000NRG23141020223069958 14/10/2022 MANIMEGALAI 2906017WL072963 MANIMEGALAI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 MANIMEGALAI ()
30 ARNI TN-06-017-029-029/1404-A
(S.V.Nagaram) 		2906017000NRG23141020223069959 14/10/2022 SARASWATHI 2906017WL072963 SARASWATHI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SARASWATHI ()
31 ARNI TN-06-017-029-029/1407-A
(S.V.Nagaram) 		2906017000NRG23141020223069960 14/10/2022 SELVI 2906017WL072963 SELVI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SELVI ()
32 ARNI TN-06-017-029-029/1410-A
(S.V.Nagaram) 		2906017000NRG23141020223069961 14/10/2022 CHITRA 2906017WL072963 CHITRA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 CHITRA ()
33 ARNI TN-06-017-029-029/1412-A
(S.V.Nagaram) 		2906017000NRG23141020223069962 14/10/2022 VIJAYALAKSHMI 2906017WL072963 VIJAYALAKSHMI 00177 IOBA0000624 900 900 Processed 19/10/2022 018043986 VIJAYALAKSHMI ()
34 ARNI TN-06-017-029-029/1415-A
(S.V.Nagaram) 		2906017000NRG23141020223069963 14/10/2022 RANI 2906017WL072963 RANI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 RANI ()
35 ARNI TN-06-017-029-029/1422-A
(S.V.Nagaram) 		2906017000NRG23141020223069964 14/10/2022 VIDHYA 2906017WL072963 VIDHYA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 VIDHYA ()
36 ARNI TN-06-017-029-029/1424-A
(S.V.Nagaram) 		2906017000NRG23141020223069965 14/10/2022 VIJAYA 2906017WL072963 VIJAYA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 VIJAYA ()
37 ARNI TN-06-017-029-029/1425-A
(S.V.Nagaram) 		2906017000NRG23141020223069966 14/10/2022 VALARMATHI 2906017WL072963 VALARMATHI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 VALARMATHI ()
38 ARNI TN-06-017-029-029/1429-A
(S.V.Nagaram) 		2906017000NRG23141020223069968 14/10/2022 SASIKALA 2906017WL072963 SASIKALA 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 SASIKALA ()
39 ARNI TN-06-017-029-029/1430-A
(S.V.Nagaram) 		2906017000NRG23141020223069969 14/10/2022 GODAVARI 2906017WL072963 GODAVARI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 GODAVARI ()
40 ARNI TN-06-017-029-029/1432-A
(S.V.Nagaram) 		2906017000NRG23141020223069970 14/10/2022 LATHA 2906017WL072963 LATHA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 LATHA ()
41 ARNI TN-06-017-029-029/1434-A
(S.V.Nagaram) 		2906017000NRG23141020223069971 14/10/2022 CHITRA 2906017WL072963 CHITRA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 CHITRA ()
42 ARNI TN-06-017-029-029/1435-A
(S.V.Nagaram) 		2906017000NRG23141020223069972 14/10/2022 THAULATH 2906017WL072963 THAULATH 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 THAULATH ()
43 ARNI TN-06-017-029-029/1436-A
(S.V.Nagaram) 		2906017000NRG23141020223069973 14/10/2022 RAJESWARI 2906017WL072963 RAJESWARI 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 RAJESWARI ()
44 ARNI TN-06-017-029-029/1445-A
(S.V.Nagaram) 		2906017000NRG23141020223069974 14/10/2022 JAIGANESH 2906017WL072963 JAIGANESH 00177 IOBA0000624 1405 1405 Processed 19/10/2022 018043986 JAIGANESH ()
45 ARNI TN-06-017-029-029/1483-A
(S.V.Nagaram) 		2906017000NRG23141020223069975 14/10/2022 KAMATCHI 2906017WL072963 KAMATCHI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 KAMATCHI ()
46 ARNI TN-06-017-029-029/1496-A
(S.V.Nagaram) 		2906017000NRG23141020223069976 14/10/2022 MAYA 2906017WL072963 MAYA 00177 IOBA0000624 1125 1125 Processed 19/10/2022 018043986 MAYA ()
47 ARNI TN-06-017-029-029/1505-A
(S.V.Nagaram) 		2906017000NRG23141020223069977 14/10/2022 ALAMELU 2906017WL072963 ALAMELU 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 ALAMELU ()
48 ARNI TN-06-017-029-029/1520-A
(S.V.Nagaram) 		2906017000NRG23141020223069978 14/10/2022 BHUVANESWARI 2906017WL072963 BHUVANESWARI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 BHUVANESWARI ()
49 ARNI TN-06-017-029-029/1536-A
(S.V.Nagaram) 		2906017000NRG23141020223069979 14/10/2022 SUGANYA 2906017WL072963 SUGANYA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 SUGANYA ()
50 ARNI TN-06-017-029-029/1543-A
(S.V.Nagaram) 		2906017000NRG23141020223069980 14/10/2022 GEETHA 2906017WL072963 GEETHA 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 GEETHA ()
51 ARNI TN-06-017-029-029/501-A
(S.V.Nagaram) 		2906017000NRG23141020223069981 14/10/2022 DEVI MURUGAN 2906017WL072963 DEVI MURUGAN 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 DEVI MURUGAN ()
52 ARNI TN-06-017-029-029/634-a
(S.V.Nagaram) 		2906017000NRG23141020223069984 14/10/2022 ANANDHI 2906017WL072963 ANANDHI 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 ANANDHI ()
53 ARNI TN-06-017-029-029/756-a
(S.V.Nagaram) 		2906017000NRG23141020223069987 14/10/2022 VASANTHI VEERASAMY 2906017WL072963 VASANTHI VEERASAMY 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 VASANTHI VEERASAMY ()
54 ARNI TN-06-017-029-029/922-a
(S.V.Nagaram) 		2906017000NRG23141020223069995 14/10/2022 Viji 2906017WL072963 Viji 00177 IOBA0000624 1350 1350 Processed 19/10/2022 018043986 Viji ()
55 ARNI TN-06-017-029-029/966-a
(S.V.Nagaram) 		2906017000NRG23141020223069997 14/10/2022 PREMA 2906017WL072963 PREMA 00177 IOBA0000624 1686 1686 Processed 19/10/2022 018043986 PREMA ()
SubTotal 71599 71599
56 ARNI TN-06-017-029-029/1428-A
(S.V.Nagaram) 		2906017000NRG23141020223069967 14/10/2022 MAGESWARI 2906017WL072963 MAGESWARI 00468 UBIN0913596 1350 1350 Processed 19/10/2022 018043986 MAGESWARI ()
SubTotal 1350 1350
Total 73624 73624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_141022FTO_1008604 Indian Bank IDIB000A029 ARNI 675
2 ARNI TN2906017_141022FTO_1008604 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 71599
3 ARNI TN2906017_141022FTO_1008604 Union Bank of India UBIN0913596 ARNI 1350

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