Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_240822APB_FTO_767276
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-06-017-002-002/104-A
(Adayapulam) 		2906017000NRG23230820222184597 24/08/2022 Balaji 2906017WL054322 Balaji 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844852 Balaji INDIAN BANK(607105)
2 ARNI TN-06-017-002-002/137-A
(Adayapulam) 		2906017000NRG23230820222184599 24/08/2022 MAHADEVI. P 2906017WL054322 MAHADEVI. P 00176 IDIB000A029 1124 1124 Processed 31/08/2022 020844852 MAHADEVI. P INDIAN BANK(607105)
3 ARNI TN-06-017-002-002/148-A
(Adayapulam) 		2906017000NRG23230820222184600 24/08/2022 Thandavamoorthi 2906017WL054322 Thandavamoorthi 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844852 Thandavamoorthi INDIAN BANK(607105)
4 ARNI TN-06-017-002-002/164-A
(Adayapulam) 		2906017000NRG23230820222184601 24/08/2022 Parasuraman 2906017WL054322 Parasuraman 00176 IDIB000A029 1405 1405 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ARNI TN-06-017-002-002/176-A
(Adayapulam) 		2906017000NRG23230820222184603 24/08/2022 NALLAN. M 2906017WL054322 NALLAN. M 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844852 NALLAN. M INDIAN BANK(607105)
6 ARNI TN-06-017-002-002/239-A
(Adayapulam) 		2906017000NRG23230820222184604 24/08/2022 Savitha. V 2906017WL054322 Savitha. V 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Savitha. V INDIAN BANK(607105)
7 ARNI TN-06-017-002-002/241-B
(Adayapulam) 		2906017000NRG23230820222184606 24/08/2022 Muniammal 2906017WL054322 Muniammal 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Muniammal INDIAN BANK(607105)
8 ARNI TN-06-017-002-002/242-A
(Adayapulam) 		2906017000NRG23230820222184607 24/08/2022 RANI. M 2906017WL054322 RANI. M 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 RANI. M INDIAN BANK(607105)
9 ARNI TN-06-017-002-002/244-B
(Adayapulam) 		2906017000NRG23230820222184608 24/08/2022 SUSILA. B 2906017WL054322 SUSILA. B 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 SUSILA. B INDIAN BANK(607105)
10 ARNI TN-06-017-002-002/246-A
(Adayapulam) 		2906017000NRG23230820222184609 24/08/2022 Shanthi M 2906017WL054322 Shanthi M 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Shanthi M INDIAN BANK(607105)
11 ARNI TN-06-017-002-002/247-A
(Adayapulam) 		2906017000NRG23230820222184610 24/08/2022 Kanniammal. R 2906017WL054322 Kanniammal. R 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Kanniammal. R INDIAN BANK(607105)
12 ARNI TN-06-017-002-002/248-A
(Adayapulam) 		2906017000NRG23230820222184611 24/08/2022 Jamuna. V 2906017WL054322 Jamuna. V 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Jamuna. V INDIAN BANK(607105)
13 ARNI TN-06-017-002-002/249-A
(Adayapulam) 		2906017000NRG23230820222184612 24/08/2022 Sivagami. D 2906017WL054322 Sivagami. D 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Sivagami. D INDIAN BANK(607105)
14 ARNI TN-06-017-002-002/250-A
(Adayapulam) 		2906017000NRG23230820222184613 24/08/2022 MUNIYAMMAL. S 2906017WL054322 MUNIYAMMAL. S 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MUNIYAMMAL. S INDIAN BANK(607105)
15 ARNI TN-06-017-002-002/251-A
(Adayapulam) 		2906017000NRG23230820222184614 24/08/2022 BANU. N 2906017WL054322 BANU. N 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 BANU. N INDIAN BANK(607105)
16 ARNI TN-06-017-002-002/253-A
(Adayapulam) 		2906017000NRG23230820222184615 24/08/2022 Sumathi 2906017WL054322 Sumathi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Sumathi INDIAN BANK(607105)
17 ARNI TN-06-017-002-002/254-A
(Adayapulam) 		2906017000NRG23230820222184616 24/08/2022 Dhanalakshmi. P 2906017WL054322 Dhanalakshmi. P 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Dhanalakshmi. P INDIAN BANK(607105)
18 ARNI TN-06-017-002-002/255-A
(Adayapulam) 		2906017000NRG23230820222184617 24/08/2022 Uma. V 2906017WL054322 Uma. V 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Uma. V INDIAN BANK(607105)
19 ARNI TN-06-017-002-002/257-A
(Adayapulam) 		2906017000NRG23230820222184618 24/08/2022 Sumathi. B 2906017WL054322 Sumathi. B 00176 IDIB000A029 1125 1125 Processed 01/09/2022 020844852 Sumathi. B INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-002-002/260-A
(Adayapulam) 		2906017000NRG23230820222184620 24/08/2022 Sumitha P 2906017WL054322 Sumitha P 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Sumitha P INDIAN BANK(607105)
21 ARNI TN-06-017-002-002/261-A
(Adayapulam) 		2906017000NRG23230820222184621 24/08/2022 Chitra. M 2906017WL054322 Chitra. M 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Chitra. M INDIAN BANK(607105)
22 ARNI TN-06-017-002-002/265-A
(Adayapulam) 		2906017000NRG23230820222184624 24/08/2022 Malliga 2906017WL054322 Malliga 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Malliga STATE BANK OF INDIA(508548)
23 ARNI TN-06-017-002-002/266-A
(Adayapulam) 		2906017000NRG23230820222184625 24/08/2022 RADHA 2906017WL054322 RADHA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 RADHA STATE BANK OF INDIA(508548)
24 ARNI TN-06-017-002-002/267-A
(Adayapulam) 		2906017000NRG23230820222184626 24/08/2022 Rajeswari. M 2906017WL054322 Rajeswari. M 00176 IDIB000A029 675 675 Processed 31/08/2022 020844852 Rajeswari. M UNION BANK OF INDIA(508500)
25 ARNI TN-06-017-002-002/268-B
(Adayapulam) 		2906017000NRG23230820222184627 24/08/2022 Selvi 2906017WL054322 Selvi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Selvi INDIAN BANK(607105)
26 ARNI TN-06-017-002-002/270-A
(Adayapulam) 		2906017000NRG23230820222184628 24/08/2022 MAGESWARI. S 2906017WL054322 MAGESWARI. S 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MAGESWARI. S INDIAN BANK(607105)
27 ARNI TN-06-017-002-002/271-A
(Adayapulam) 		2906017000NRG23230820222184629 24/08/2022 Usha. V 2906017WL054322 Usha. V 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Usha. V STATE BANK OF INDIA(508548)
28 ARNI TN-06-017-002-002/273-A
(Adayapulam) 		2906017000NRG23230820222184631 24/08/2022 Valli. K 2906017WL054322 Valli. K 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Valli. K INDIAN BANK(607105)
29 ARNI TN-06-017-002-002/274-A
(Adayapulam) 		2906017000NRG23230820222184632 24/08/2022 Jayachitra D 2906017WL054322 Jayachitra D 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Jayachitra D INDIAN BANK(607105)
30 ARNI TN-06-017-002-002/277-A
(Adayapulam) 		2906017000NRG23230820222184634 24/08/2022 LAKSHMI 2906017WL054322 LAKSHMI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 LAKSHMI INDIAN BANK(607105)
31 ARNI TN-06-017-002-002/278-A
(Adayapulam) 		2906017000NRG23230820222184635 24/08/2022 THENMOZHI 2906017WL054322 THENMOZHI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 THENMOZHI INDIAN BANK(607105)
32 ARNI TN-06-017-002-002/279-A
(Adayapulam) 		2906017000NRG23230820222184636 24/08/2022 Unnamalai 2906017WL054322 Unnamalai 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Unnamalai INDIAN BANK(607105)
33 ARNI TN-06-017-002-002/280-A
(Adayapulam) 		2906017000NRG23230820222184637 24/08/2022 PADMAVATHI. M 2906017WL054322 PADMAVATHI. M 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 PADMAVATHI. M INDIAN BANK(607105)
34 ARNI TN-06-017-002-002/281-A
(Adayapulam) 		2906017000NRG23230820222184638 24/08/2022 JOTHILAKSHMI 2906017WL054322 JOTHILAKSHMI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 JOTHILAKSHMI INDIAN BANK(607105)
35 ARNI TN-06-017-002-002/282-A
(Adayapulam) 		2906017000NRG23230820222184639 24/08/2022 VALLI 2906017WL054322 VALLI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 VALLI INDIAN BANK(607105)
36 ARNI TN-06-017-002-002/284-A
(Adayapulam) 		2906017000NRG23230820222184641 24/08/2022 DEIVANAI. M 2906017WL054322 DEIVANAI. M 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 DEIVANAI. M BANK OF BARODA(606985)
37 ARNI TN-06-017-002-002/287-A
(Adayapulam) 		2906017000NRG23230820222184643 24/08/2022 MUNIYAMMAL. G 2906017WL054322 MUNIYAMMAL. G 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MUNIYAMMAL. G INDIAN BANK(607105)
38 ARNI TN-06-017-002-002/290-A
(Adayapulam) 		2906017000NRG23230820222184644 24/08/2022 MARAGRATHAM 2906017WL054322 MARAGRATHAM 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MARAGRATHAM INDIAN BANK(607105)
39 ARNI TN-06-017-002-002/291-A
(Adayapulam) 		2906017000NRG23230820222184645 24/08/2022 INDIRA 2906017WL054322 INDIRA 00176 IDIB000A029 900 900 Processed 31/08/2022 020844852 INDIRA INDIAN BANK(607105)
40 ARNI TN-06-017-002-002/293-A
(Adayapulam) 		2906017000NRG23230820222184646 24/08/2022 Shanthi 2906017WL054322 Shanthi 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Shanthi INDIAN BANK(607105)
41 ARNI TN-06-017-002-002/295-A
(Adayapulam) 		2906017000NRG23230820222184647 24/08/2022 ASTALAKSHMI 2906017WL054322 ASTALAKSHMI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 ASTALAKSHMI INDIAN BANK(607105)
42 ARNI TN-06-017-002-002/296-A
(Adayapulam) 		2906017000NRG23230820222184648 24/08/2022 SHANKARI 2906017WL054322 SHANKARI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 SHANKARI INDIAN BANK(607105)
43 ARNI TN-06-017-002-002/297-A
(Adayapulam) 		2906017000NRG23230820222184649 24/08/2022 MALARKODI. S 2906017WL054322 MALARKODI. S 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MALARKODI. S INDIAN BANK(607105)
44 ARNI TN-06-017-002-002/300-A
(Adayapulam) 		2906017000NRG23230820222184650 24/08/2022 ARUL. M 2906017WL054322 ARUL. M 00176 IDIB000A029 1125 1125 Processed 01/09/2022 020844852 ARUL. M CANARA BANK(508532)
45 ARNI TN-06-017-002-002/301-A
(Adayapulam) 		2906017000NRG23230820222184651 24/08/2022 BHAVANI 2906017WL054322 BHAVANI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 BHAVANI INDIAN BANK(607105)
46 ARNI TN-06-017-002-002/302-A
(Adayapulam) 		2906017000NRG23230820222184652 24/08/2022 MALATHI. V 2906017WL054322 MALATHI. V 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MALATHI. V INDIAN BANK(607105)
47 ARNI TN-06-017-002-002/304-A
(Adayapulam) 		2906017000NRG23230820222184653 24/08/2022 PADMA 2906017WL054322 PADMA 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 PADMA INDIAN BANK(607105)
48 ARNI TN-06-017-002-002/305-A
(Adayapulam) 		2906017000NRG23230820222184654 24/08/2022 PADMAVATHI. M 2906017WL054322 PADMAVATHI. M 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 PADMAVATHI. M INDIAN BANK(607105)
49 ARNI TN-06-017-002-002/306-A
(Adayapulam) 		2906017000NRG23230820222184655 24/08/2022 TAMILSELVI. J 2906017WL054322 TAMILSELVI. J 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 TAMILSELVI. J INDIAN BANK(607105)
50 ARNI TN-06-017-002-002/307-A
(Adayapulam) 		2906017000NRG23230820222184656 24/08/2022 MAHALAKSHMI 2906017WL054322 MAHALAKSHMI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 MAHALAKSHMI INDIAN BANK(607105)
51 ARNI TN-06-017-002-002/308-A
(Adayapulam) 		2906017000NRG23230820222184657 24/08/2022 Suguna 2906017WL054322 Suguna 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 Suguna INDIAN BANK(607105)
52 ARNI TN-06-017-002-002/309-A
(Adayapulam) 		2906017000NRG23230820222184658 24/08/2022 SIVAKUMARI 2906017WL054322 SIVAKUMARI 00176 IDIB000A029 1125 1125 Processed 31/08/2022 020844852 SIVAKUMARI INDIAN BANK(607105)
53 ARNI TN-06-017-002-002/538-B
(Adayapulam) 		2906017000NRG23230820222184659 24/08/2022 KALAIVANI. D 2906017WL054322 KALAIVANI. D 00176 IDIB000A029 1405 1405 Processed 31/08/2022 020844852 KALAIVANI. D STATE BANK OF INDIA(508548)
SubTotal 60349 60349
54 ARNI TN-06-017-002-002/263-A
(Adayapulam) 		2906017000NRG23230820222184623 24/08/2022 Arumugam 2906017WL054322 Arumugam 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844852 Arumugam INDIAN BANK(607105)
55 ARNI TN-06-017-002-002/283-A
(Adayapulam) 		2906017000NRG23230820222184640 24/08/2022 Panchavarnam 2906017WL054322 Panchavarnam 00176 IDIB000A141 1125 1125 Processed 31/08/2022 020844852 Panchavarnam INDIAN BANK(607105)
56 ARNI TN-06-017-002-002/285-A
(Adayapulam) 		2906017000NRG23230820222184642 24/08/2022 Kaniyamal 2906017WL054322 Kaniyamal 00176 IDIB000A141 450 450 Processed 31/08/2022 020844852 Kaniyamal INDIAN BANK(607105)
SubTotal 2700 2700
Total 63049 63049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_240822APB_FTO_767276 Indian Bank IDIB000A029 ARNI 60349
2 ARNI TN2906017_240822APB_FTO_767276 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2700

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