Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040323APB_FTO_1618754
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-06-017-014-002/198-B
(Mattathari) 		2906017000NRG23030320234483192 04/03/2023 Vijayalakshmi 2906017WL107614 Vijayalakshmi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
2 ARNI TN-06-017-014-002/217-B
(Mattathari) 		2906017000NRG23030320234483193 04/03/2023 Saroja 2906017WL107614 Saroja 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-014-002/509-A
(Mattathari) 		2906017000NRG23030320234483194 04/03/2023 Eswari 2906017WL107614 Eswari 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-014-014/118-A
(Mattathari) 		2906017000NRG23030320234483195 04/03/2023 Rajakumari. S 2906017WL107614 Rajakumari. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Rajakumari. S INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-014-014/189-A
(Mattathari) 		2906017000NRG23030320234483196 04/03/2023 Vijaya 2906017WL107614 Vijaya 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-014-014/190-A
(Mattathari) 		2906017000NRG23030320234483197 04/03/2023 Mannammal 2906017WL107614 Mannammal 00177 IOBA0000624 800 800 Processed 02/04/2023 005716318 Mannammal INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-014-014/191-A
(Mattathari) 		2906017000NRG23030320234483198 04/03/2023 GOPAL 2906017WL107614 GOPAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 GOPAL CENTRAL BANK OF INDIA(607115)
8 ARNI TN-06-017-014-014/193-A
(Mattathari) 		2906017000NRG23030320234483199 04/03/2023 RANGANAIYAGI 2906017WL107614 RANGANAIYAGI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 RANGANAIYAGI INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-014-014/194-A
(Mattathari) 		2906017000NRG23030320234483200 04/03/2023 Govindammal. K 2906017WL107614 Govindammal. K 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Govindammal. K INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-014-014/195-A
(Mattathari) 		2906017000NRG23030320234483201 04/03/2023 Kamsala. S 2906017WL107614 Kamsala. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Kamsala. S INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-014-014/197-A
(Mattathari) 		2906017000NRG23030320234483202 04/03/2023 Vasantha. P 2906017WL107614 Vasantha. P 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Vasantha. P INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-014-014/199-A
(Mattathari) 		2906017000NRG23030320234483203 04/03/2023 Chinnaponnu. G 2906017WL107614 Chinnaponnu. G 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Chinnaponnu. G INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-014-014/203-A
(Mattathari) 		2906017000NRG23030320234483204 04/03/2023 Bharathi 2906017WL107614 Bharathi 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Bharathi INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-014-014/204-A
(Mattathari) 		2906017000NRG23030320234483205 04/03/2023 Rajeswari. T 2906017WL107614 Rajeswari. T 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Rajeswari. T INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-014-014/205-A
(Mattathari) 		2906017000NRG23030320234483206 04/03/2023 LAKSHMI 2906017WL107614 LAKSHMI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-014-014/207-A
(Mattathari) 		2906017000NRG23030320234483207 04/03/2023 Vasantha 2906017WL107614 Vasantha 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-014-014/208-A
(Mattathari) 		2906017000NRG23030320234483208 04/03/2023 Santhi. S 2906017WL107614 Santhi. S 00177 IOBA0000624 800 800 Processed 02/04/2023 005716318 Santhi. S INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-014-014/209-A
(Mattathari) 		2906017000NRG23030320234483209 04/03/2023 Navaneetham.R 2906017WL107614 Navaneetham.R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Navaneetham.R INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-014-014/211-A
(Mattathari) 		2906017000NRG23030320234483210 04/03/2023 VALLIYAMMAL 2906017WL107614 VALLIYAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-014-014/214-A
(Mattathari) 		2906017000NRG23030320234483211 04/03/2023 Maheswari. J 2906017WL107614 Maheswari. J 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Maheswari. J INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-014-014/218-A
(Mattathari) 		2906017000NRG23030320234483212 04/03/2023 Lakshmi 2906017WL107614 Lakshmi 00177 IOBA0000624 600 600 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-014-014/222-A
(Mattathari) 		2906017000NRG23030320234483213 04/03/2023 Latha. K 2906017WL107614 Latha. K 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Latha. K INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-014-014/272-A
(Mattathari) 		2906017000NRG23030320234483214 04/03/2023 Ramila. M 2906017WL107614 Ramila. M 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Ramila. M INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-014-014/274-A
(Mattathari) 		2906017000NRG23030320234483215 04/03/2023 Perumal 2906017WL107614 Perumal 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Perumal STATE BANK OF INDIA(508548)
25 ARNI TN-06-017-014-014/275-A
(Mattathari) 		2906017000NRG23030320234483216 04/03/2023 Sathya 2906017WL107614 Sathya 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Sathya INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-014-014/276-a
(Mattathari) 		2906017000NRG23030320234483217 04/03/2023 Vengaiammal. K 2906017WL107614 Vengaiammal. K 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Vengaiammal. K INDIAN BANK(607105)
27 ARNI TN-06-017-014-014/324-A
(Mattathari) 		2906017000NRG23030320234483218 04/03/2023 Muniyammal. R 2906017WL107614 Muniyammal. R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Muniyammal. R INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-014-014/327-A
(Mattathari) 		2906017000NRG23030320234483219 04/03/2023 kannammal 2906017WL107614 kannammal 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 kannammal INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-014-014/332-A
(Mattathari) 		2906017000NRG23030320234483220 04/03/2023 Venugopal 2906017WL107614 Venugopal 00177 IOBA0000624 600 600 Processed 02/04/2023 005716318 Venugopal INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-014-014/333-A
(Mattathari) 		2906017000NRG23030320234483221 04/03/2023 Yasodha. P 2906017WL107614 Yasodha. P 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Yasodha. P INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-014-014/336-A
(Mattathari) 		2906017000NRG23030320234483222 04/03/2023 THENMOZHI 2906017WL107614 THENMOZHI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 THENMOZHI INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-014-014/337-A
(Mattathari) 		2906017000NRG23030320234483223 04/03/2023 MANGAI 2906017WL107614 MANGAI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 MANGAI INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-014-014/338-A
(Mattathari) 		2906017000NRG23030320234483224 04/03/2023 Tamilselvi V 2906017WL107614 Tamilselvi V 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Tamilselvi V INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-014-014/340-A
(Mattathari) 		2906017000NRG23030320234483225 04/03/2023 Mannammal P 2906017WL107614 Mannammal P 00177 IOBA0000624 600 600 Processed 02/04/2023 005716318 Mannammal P INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-014-014/341-A
(Mattathari) 		2906017000NRG23030320234483226 04/03/2023 Kuppu 2906017WL107614 Kuppu 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Kuppu INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-014-014/342-A
(Mattathari) 		2906017000NRG23030320234483227 04/03/2023 Subatharai. D 2906017WL107614 Subatharai. D 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Subatharai. D INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-014-014/347-B
(Mattathari) 		2906017000NRG23030320234483228 04/03/2023 Alamelu 2906017WL107614 Alamelu 00177 IOBA0000624 800 800 Processed 02/04/2023 005716318 Alamelu INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-014-014/391-A
(Mattathari) 		2906017000NRG23030320234483229 04/03/2023 Selvi. R 2906017WL107614 Selvi. R 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Selvi. R INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-014-014/409-A
(Mattathari) 		2906017000NRG23030320234483230 04/03/2023 Chitra. E 2906017WL107614 Chitra. E 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Chitra. E INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-014-014/417-A
(Mattathari) 		2906017000NRG23030320234483231 04/03/2023 SAGUNDALA 2906017WL107614 SAGUNDALA 00177 IOBA0000624 800 800 Processed 02/04/2023 005716318 SAGUNDALA INDIAN OVERSEAS BANK(508541)
41 ARNI TN-06-017-014-014/418-A
(Mattathari) 		2906017000NRG23030320234483232 04/03/2023 Pavunammal. S 2906017WL107614 Pavunammal. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Pavunammal. S INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-014-014/422-A
(Mattathari) 		2906017000NRG23030320234483233 04/03/2023 INDIRANI 2906017WL107614 INDIRANI 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 INDIRANI INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-014-014/424-A
(Mattathari) 		2906017000NRG23030320234483234 04/03/2023 Selvi. E 2906017WL107614 Selvi. E 00177 IOBA0000624 800 800 Processed 02/04/2023 005716318 Selvi. E INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-014-014/427-A
(Mattathari) 		2906017000NRG23030320234483235 04/03/2023 GOPAL 2906017WL107614 GOPAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 GOPAL INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-014-014/429-A
(Mattathari) 		2906017000NRG23030320234483236 04/03/2023 Shantha. S 2906017WL107614 Shantha. S 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Shantha. S INDIAN OVERSEAS BANK(508541)
46 ARNI TN-06-017-014-014/439-A
(Mattathari) 		2906017000NRG23030320234483237 04/03/2023 RAJAMMAL 2906017WL107614 RAJAMMAL 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 RAJAMMAL INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-014-014/471-A
(Mattathari) 		2906017000NRG23030320234483238 04/03/2023 Vijayalakshmi. P 2906017WL107614 Vijayalakshmi. P 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Vijayalakshmi. P INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-014-014/479-A
(Mattathari) 		2906017000NRG23030320234483239 04/03/2023 Kanniammal. M 2906017WL107614 Kanniammal. M 00177 IOBA0000624 1200 1200 Processed 02/04/2023 005716318 Kanniammal. M INDIAN OVERSEAS BANK(508541)
SubTotal 53800 53800
Total 53800 53800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040323APB_FTO_1618754 Indian Overseas Bank IOBA0000624 Indian oversear Bank 3600
2 ARNI TN2906017_040323APB_FTO_1618754 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 23200
3 ARNI TN2906017_040323APB_FTO_1618754 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 16600
4 ARNI TN2906017_040323APB_FTO_1618754 Indian Overseas Bank IOBA0000624 S.V.Nagaram 10400

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