Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1557111
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-06-017-018-018/395-A
(Nethapakkam) 		2906017000NRG23160220234323416 16/02/2023 Archana 2906017WL103786 Archana 00176 IDIB000A026 1000 1000 Processed 23/02/2023 014717453 Archana CANARA BANK(508532)
SubTotal 1000 1000
2 ARNI TN-06-017-018-018/1-A
(Nethapakkam) 		2906017000NRG23160220234323383 16/02/2023 Malleshwari 2906017WL103786 Malleshwari 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Malleshwari INDIAN BANK(607105)
3 ARNI TN-06-017-018-018/117-A
(Nethapakkam) 		2906017000NRG23160220234323384 16/02/2023 Priya 2906017WL103786 Priya 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Priya INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-018-018/131-A
(Nethapakkam) 		2906017000NRG23160220234323385 16/02/2023 Poongodi 2906017WL103786 Poongodi 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Poongodi INDIAN BANK(607105)
5 ARNI TN-06-017-018-018/168-A
(Nethapakkam) 		2906017000NRG23160220234323387 16/02/2023 Vallikannan 2906017WL103786 Vallikannan 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Vallikannan INDIAN BANK(607105)
6 ARNI TN-06-017-018-018/187-A
(Nethapakkam) 		2906017000NRG23160220234323388 16/02/2023 Sagima 2906017WL103786 Sagima 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Sagima INDIAN BANK(607105)
7 ARNI TN-06-017-018-018/223-A
(Nethapakkam) 		2906017000NRG23160220234323389 16/02/2023 Kala 2906017WL103786 Kala 00176 IDIB000A029 1000 1000 Processed 23/02/2023 014717453 Kala INDIAN BANK(607105)
8 ARNI TN-06-017-018-018/324-A
(Nethapakkam) 		2906017000NRG23160220234323390 16/02/2023 Vijaya 2906017WL103786 Vijaya 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Vijaya INDIAN BANK(607105)
9 ARNI TN-06-017-018-018/325-A
(Nethapakkam) 		2906017000NRG23160220234323391 16/02/2023 Vasantha 2906017WL103786 Vasantha 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
10 ARNI TN-06-017-018-018/328-B
(Nethapakkam) 		2906017000NRG23160220234323393 16/02/2023 Uthirani 2906017WL103786 Uthirani 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Uthirani INDIAN BANK(607105)
11 ARNI TN-06-017-018-018/338-B
(Nethapakkam) 		2906017000NRG23160220234323395 16/02/2023 Malar 2906017WL103786 Malar 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Malar INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-018-018/346-B
(Nethapakkam) 		2906017000NRG23160220234323396 16/02/2023 Anandhi 2906017WL103786 Anandhi 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Anandhi INDIAN BANK(607105)
13 ARNI TN-06-017-018-018/350-B
(Nethapakkam) 		2906017000NRG23160220234323397 16/02/2023 Subramani 2906017WL103786 Subramani 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Subramani INDIAN BANK(607105)
14 ARNI TN-06-017-018-018/351-B
(Nethapakkam) 		2906017000NRG23160220234323398 16/02/2023 Thangamani 2906017WL103786 Thangamani 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Thangamani INDIAN BANK(607105)
15 ARNI TN-06-017-018-018/352-B
(Nethapakkam) 		2906017000NRG23160220234323399 16/02/2023 Ve nkatesan 2906017WL103786 Ve nkatesan 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Ve nkatesan INDIAN BANK(607105)
16 ARNI TN-06-017-018-018/361-B
(Nethapakkam) 		2906017000NRG23160220234323401 16/02/2023 Banu 2906017WL103786 Banu 00176 IDIB000A029 1000 1000 Processed 23/02/2023 014717453 Banu INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-018-018/363-B
(Nethapakkam) 		2906017000NRG23160220234323402 16/02/2023 Devi 2906017WL103786 Devi 00176 IDIB000A029 1000 1000 Processed 23/02/2023 014717453 Devi INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-018-018/364-B
(Nethapakkam) 		2906017000NRG23160220234323403 16/02/2023 Mahadevi 2906017WL103786 Mahadevi 00176 IDIB000A029 1000 1000 Processed 23/02/2023 014717453 Mahadevi INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-018-018/369-B
(Nethapakkam) 		2906017000NRG23160220234323404 16/02/2023 Kalyani 2906017WL103786 Kalyani 00176 IDIB000A029 1000 1000 Processed 23/02/2023 014717453 Kalyani INDIAN BANK(607105)
20 ARNI TN-06-017-018-018/370-B
(Nethapakkam) 		2906017000NRG23160220234323405 16/02/2023 Manjula 2906017WL103786 Manjula 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
21 ARNI TN-06-017-018-018/372-B
(Nethapakkam) 		2906017000NRG23160220234323406 16/02/2023 Saridha 2906017WL103786 Saridha 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Saridha INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-018-018/377-B
(Nethapakkam) 		2906017000NRG23160220234323407 16/02/2023 Vijayalakshmi 2906017WL103786 Vijayalakshmi 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Vijayalakshmi INDIAN BANK(607105)
23 ARNI TN-06-017-018-018/378-B
(Nethapakkam) 		2906017000NRG23160220234323408 16/02/2023 Sudha 2906017WL103786 Sudha 00176 IDIB000A029 1686 1686 Processed 23/02/2023 014717453 Sudha INDIAN BANK(607105)
24 ARNI TN-06-017-018-018/383-B
(Nethapakkam) 		2906017000NRG23160220234323410 16/02/2023 Kalayarasi 2906017WL103786 Kalayarasi 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Kalayarasi INDIAN BANK(607105)
25 ARNI TN-06-017-018-018/385-B
(Nethapakkam) 		2906017000NRG23160220234323411 16/02/2023 Devi 2906017WL103786 Devi 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Devi INDIAN BANK(607105)
26 ARNI TN-06-017-018-018/402-A
(Nethapakkam) 		2906017000NRG23160220234323417 16/02/2023 Sumathi 2906017WL103786 Sumathi 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Sumathi INDIAN BANK(607105)
27 ARNI TN-06-017-018-018/410-A
(Nethapakkam) 		2906017000NRG23160220234323418 16/02/2023 Ambiga 2906017WL103786 Ambiga 00176 IDIB000A029 1000 1000 Processed 23/02/2023 014717453 Ambiga INDIAN BANK(607105)
28 ARNI TN-06-017-018-018/411-A
(Nethapakkam) 		2906017000NRG23160220234323419 16/02/2023 Ammu 2906017WL103786 Ammu 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Ammu INDIAN BANK(607105)
29 ARNI TN-06-017-018-018/76-A
(Nethapakkam) 		2906017000NRG23160220234323422 16/02/2023 Suseela 2906017WL103786 Suseela 00176 IDIB000A029 1200 1200 Processed 23/02/2023 014717453 Suseela INDIAN BANK(607105)
SubTotal 32886 32886
30 ARNI TN-06-017-018-001/396-A
(Nethapakkam) 		2906017000NRG23160220234323381 16/02/2023 Vimala 2906017WL103786 Vimala 00176 IDIB000A141 800 800 Processed 23/02/2023 014717453 Vimala INDIAN BANK(607105)
31 ARNI TN-06-017-018-001/399-A
(Nethapakkam) 		2906017000NRG23160220234323382 16/02/2023 Lakshmi 2906017WL103786 Lakshmi 00176 IDIB000A141 800 800 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
32 ARNI TN-06-017-018-018/148-B
(Nethapakkam) 		2906017000NRG23160220234323386 16/02/2023 Seshiammal 2906017WL103786 Seshiammal 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Seshiammal INDIAN BANK(607105)
33 ARNI TN-06-017-018-018/333-A
(Nethapakkam) 		2906017000NRG23160220234323394 16/02/2023 Seetha 2906017WL103786 Seetha 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Seetha INDIAN BANK(607105)
34 ARNI TN-06-017-018-018/355-A
(Nethapakkam) 		2906017000NRG23160220234323400 16/02/2023 Santhi 2906017WL103786 Santhi 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
35 ARNI TN-06-017-018-018/382-A
(Nethapakkam) 		2906017000NRG23160220234323409 16/02/2023 Sivarani 2906017WL103786 Sivarani 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Sivarani INDIAN BANK(607105)
36 ARNI TN-06-017-018-018/386-B
(Nethapakkam) 		2906017000NRG23160220234323412 16/02/2023 Meenachi 2906017WL103786 Meenachi 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Meenachi INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-018-018/388-B
(Nethapakkam) 		2906017000NRG23160220234323413 16/02/2023 Vadamalai 2906017WL103786 Vadamalai 00176 IDIB000A141 1000 1000 Processed 23/02/2023 014717453 Vadamalai INDIAN BANK(607105)
38 ARNI TN-06-017-018-018/393-A
(Nethapakkam) 		2906017000NRG23160220234323414 16/02/2023 Kathavarayan 2906017WL103786 Kathavarayan 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Kathavarayan INDIAN BANK(607105)
39 ARNI TN-06-017-018-018/394-A
(Nethapakkam) 		2906017000NRG23160220234323415 16/02/2023 Ranjitha 2906017WL103786 Ranjitha 00176 IDIB000A141 800 800 Processed 23/02/2023 014717453 Ranjitha INDIAN BANK(607105)
40 ARNI TN-06-017-018-018/414-A
(Nethapakkam) 		2906017000NRG23160220234323420 16/02/2023 Kasthuri 2906017WL103786 Kasthuri 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Kasthuri INDIAN BANK(607105)
41 ARNI TN-06-017-018-018/469-A
(Nethapakkam) 		2906017000NRG23160220234323421 16/02/2023 Sasikumar 2906017WL103786 Sasikumar 00176 IDIB000A141 800 800 Processed 23/02/2023 014717453 Sasikumar INDIAN BANK(607105)
SubTotal 12600 12600
42 ARNI TN-06-017-018-018/327-a
(Nethapakkam) 		2906017000NRG23160220234323392 16/02/2023 Renugambal 2906017WL103786 Renugambal 00177 IOBA0000624 1000 1000 Processed 23/02/2023 014717453 Renugambal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 47486 47486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1557111 Indian Bank IDIB000A026 ARCOT 1000
2 ARNI TN2906017_160223APB_FTO_1557111 Indian Bank IDIB000A029 ARNI 32886
3 ARNI TN2906017_160223APB_FTO_1557111 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 12600
4 ARNI TN2906017_160223APB_FTO_1557111 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 1000

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