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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_080522APB_FTO_185433
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-06-017-016-016/855-B
(Morappanthangal) 		2906017000NRG23060520220174201 08/05/2022 Balaraman 2906017WL006448 Balaraman 00045 BARB0AARANI 1125 1125 Processed 16/05/2022 014388806 Balaraman BANK OF BARODA(606985)
SubTotal 1125 1125
2 ARNI TN-06-017-016-016/1002-B
(Morappanthangal) 		2906017000NRG23060520220174143 08/05/2022 Savithiri S 2906017WL006448 Savithiri S 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 Savithiri S INDIAN BANK(607105)
3 ARNI TN-06-017-016-016/104-A
(Morappanthangal) 		2906017000NRG23060520220174146 08/05/2022 Parasakthi. E 2906017WL006448 Parasakthi. E 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Parasakthi. E INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/111-A
(Morappanthangal) 		2906017000NRG23060520220174149 08/05/2022 Malar. K 2906017WL006448 Malar. K 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Malar. K INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/116-A
(Morappanthangal) 		2906017000NRG23060520220174150 08/05/2022 LALITHA. V 2906017WL006448 LALITHA. V 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 LALITHA. V INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/121-A
(Morappanthangal) 		2906017000NRG23060520220174153 08/05/2022 JAYALAKSHMI. R 2906017WL006448 JAYALAKSHMI. R 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 JAYALAKSHMI. R INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/130-A
(Morappanthangal) 		2906017000NRG23060520220174154 08/05/2022 LALLI. M 2906017WL006448 LALLI. M 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 LALLI. M INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/141-A
(Morappanthangal) 		2906017000NRG23060520220174155 08/05/2022 Rajeswari. K 2906017WL006448 Rajeswari. K 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Rajeswari. K INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/142-A
(Morappanthangal) 		2906017000NRG23060520220174156 08/05/2022 Thilaga. K 2906017WL006448 Thilaga. K 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Thilaga. K CANARA BANK(508532)
10 ARNI TN-06-017-016-016/3-A
(Morappanthangal) 		2906017000NRG23060520220174158 08/05/2022 MEENA. D 2906017WL006448 MEENA. D 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 MEENA. D INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/395-A
(Morappanthangal) 		2906017000NRG23060520220174160 08/05/2022 SUMATHI. P 2906017WL006448 SUMATHI. P 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 SUMATHI. P INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/47-A
(Morappanthangal) 		2906017000NRG23060520220174161 08/05/2022 Dharani. R 2906017WL006448 Dharani. R 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Dharani. R INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/481-A
(Morappanthangal) 		2906017000NRG23060520220174162 08/05/2022 Neelavathi 2906017WL006448 Neelavathi 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Neelavathi INDIAN BANK(607105)
14 ARNI TN-06-017-016-016/495-A
(Morappanthangal) 		2906017000NRG23060520220174163 08/05/2022 Valliammal. P 2906017WL006448 Valliammal. P 00176 IDIB000A029 450 450 Processed 16/05/2022 014388806 Valliammal. P INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/50-A
(Morappanthangal) 		2906017000NRG23060520220174165 08/05/2022 Latha. A 2906017WL006448 Latha. A 00176 IDIB000A029 675 675 Processed 16/05/2022 014388806 Latha. A INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/502-A
(Morappanthangal) 		2906017000NRG23060520220174166 08/05/2022 Kumari. J 2906017WL006448 Kumari. J 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Kumari. J INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/507-A
(Morappanthangal) 		2906017000NRG23060520220174168 08/05/2022 SRINIVASAN 2906017WL006448 SRINIVASAN 00176 IDIB000A029 1405 1405 Processed 16/05/2022 014388806 SRINIVASAN INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/516-A
(Morappanthangal) 		2906017000NRG23060520220174169 08/05/2022 Dharani. R 2906017WL006448 Dharani. R 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 Dharani. R INDIAN BANK(607105)
19 ARNI TN-06-017-016-016/519-A
(Morappanthangal) 		2906017000NRG23060520220174170 08/05/2022 Dhanalakshmi. K 2906017WL006448 Dhanalakshmi. K 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Dhanalakshmi. K INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/524-A
(Morappanthangal) 		2906017000NRG23060520220174171 08/05/2022 VENDA. V 2906017WL006448 VENDA. V 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 VENDA. V INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/528-A
(Morappanthangal) 		2906017000NRG23060520220174172 08/05/2022 Janani 2906017WL006448 Janani 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Janani INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/53
(Morappanthangal) 		2906017000NRG23060520220174173 08/05/2022 Venda R 2906017WL006448 Venda R 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 Venda R INDIAN BANK(607105)
23 ARNI TN-06-017-016-016/531-A
(Morappanthangal) 		2906017000NRG23060520220174174 08/05/2022 Vasantha 2906017WL006448 Vasantha 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Vasantha INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/536-A
(Morappanthangal) 		2906017000NRG23060520220174175 08/05/2022 Rani A 2906017WL006448 Rani A 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Rani A INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/574-A
(Morappanthangal) 		2906017000NRG23060520220174177 08/05/2022 Sagunthala 2906017WL006448 Sagunthala 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 Sagunthala INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/586-A
(Morappanthangal) 		2906017000NRG23060520220174178 08/05/2022 VIJAYALAKSHMI. C 2906017WL006448 VIJAYALAKSHMI. C 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 VIJAYALAKSHMI. C INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/60
(Morappanthangal) 		2906017000NRG23060520220174179 08/05/2022 Yosotha 2906017WL006448 Yosotha 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 Yosotha INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/602-A
(Morappanthangal) 		2906017000NRG23060520220174180 08/05/2022 Sakila 2906017WL006448 Sakila 00176 IDIB000A029 675 675 Processed 16/05/2022 014388806 Sakila CANARA BANK(508532)
29 ARNI TN-06-017-016-016/61-A
(Morappanthangal) 		2906017000NRG23060520220174182 08/05/2022 Elumalai 2906017WL006448 Elumalai 00176 IDIB000A029 1405 1405 Processed 16/05/2022 014388806 Elumalai INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/687-A
(Morappanthangal) 		2906017000NRG23060520220174184 08/05/2022 Mannu Ammal 2906017WL006448 Mannu Ammal 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Mannu Ammal INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/691-A
(Morappanthangal) 		2906017000NRG23060520220174185 08/05/2022 MALLIGA. A 2906017WL006448 MALLIGA. A 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 MALLIGA. A INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/694-A
(Morappanthangal) 		2906017000NRG23060520220174187 08/05/2022 INDIRA. S 2906017WL006448 INDIRA. S 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 INDIRA. S INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/698-A
(Morappanthangal) 		2906017000NRG23060520220174188 08/05/2022 Pachiammal 2906017WL006448 Pachiammal 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Pachiammal CANARA BANK(508532)
34 ARNI TN-06-017-016-016/700-A
(Morappanthangal) 		2906017000NRG23060520220174190 08/05/2022 VARTHAMMAL. J 2906017WL006448 VARTHAMMAL. J 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 VARTHAMMAL. J INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/714-A
(Morappanthangal) 		2906017000NRG23060520220174191 08/05/2022 MURUGA. M 2906017WL006448 MURUGA. M 00176 IDIB000A029 1405 1405 Processed 16/05/2022 014388806 MURUGA. M INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/740-A
(Morappanthangal) 		2906017000NRG23060520220174192 08/05/2022 MALA. A 2906017WL006448 MALA. A 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 MALA. A INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/779-A
(Morappanthangal) 		2906017000NRG23060520220174195 08/05/2022 SATHIYA. R 2906017WL006448 SATHIYA. R 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 SATHIYA. R CANARA BANK(508532)
38 ARNI TN-06-017-016-016/80-A
(Morappanthangal) 		2906017000NRG23060520220174197 08/05/2022 SARASWATHI. D 2906017WL006448 SARASWATHI. D 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 SARASWATHI. D INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/804-A
(Morappanthangal) 		2906017000NRG23060520220174198 08/05/2022 AMUDHA. C 2906017WL006448 AMUDHA. C 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 AMUDHA. C INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/823-A
(Morappanthangal) 		2906017000NRG23060520220174199 08/05/2022 Mahalakshmi. K 2906017WL006448 Mahalakshmi. K 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Mahalakshmi. K INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/872-B
(Morappanthangal) 		2906017000NRG23060520220174202 08/05/2022 SAROJA. V 2906017WL006448 SAROJA. V 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 SAROJA. V INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/89-A
(Morappanthangal) 		2906017000NRG23060520220174203 08/05/2022 Sumathi. S 2906017WL006448 Sumathi. S 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Sumathi. S INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/974-A
(Morappanthangal) 		2906017000NRG23060520220174204 08/05/2022 Mangalakshmi 2906017WL006448 Mangalakshmi 00176 IDIB000A029 1125 1125 Processed 16/05/2022 014388806 Mangalakshmi INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/975-B
(Morappanthangal) 		2906017000NRG23060520220174205 08/05/2022 Venda 2906017WL006448 Venda 00176 IDIB000A029 225 225 Processed 16/05/2022 014388806 Venda CANARA BANK(508532)
45 ARNI TN-06-017-016-016/98
(Morappanthangal) 		2906017000NRG23060520220174206 08/05/2022 Radha 2906017WL006448 Radha 00176 IDIB000A029 900 900 Processed 16/05/2022 014388806 Radha INDIAN BANK(607105)
SubTotal 45840 45840
46 ARNI TN-06-017-016-016/1007-A
(Morappanthangal) 		2906017000NRG23060520220174144 08/05/2022 K Punitha 2906017WL006448 K Punitha 00176 IDIB000A141 1125 1125 Processed 16/05/2022 014388806 K Punitha INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/551-A
(Morappanthangal) 		2906017000NRG23060520220174176 08/05/2022 Malliga P 2906017WL006448 Malliga P 00176 IDIB000A141 900 900 Processed 16/05/2022 014388806 Malliga P INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/755-A
(Morappanthangal) 		2906017000NRG23060520220174193 08/05/2022 Poongavanam P 2906017WL006448 Poongavanam P 00176 IDIB000A141 1125 1125 Processed 16/05/2022 014388806 Poongavanam P STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 50115 50115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_080522APB_FTO_185433 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_080522APB_FTO_185433 Indian Bank IDIB000A029 Arni 36165
3 ARNI TN2906017_080522APB_FTO_185433 Indian Bank IDIB000A029 Arni Main 9675
4 ARNI TN2906017_080522APB_FTO_185433 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 3150

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