Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_261222FTO_1340893
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-06-017-029-001/1030-A
(S.V.Nagaram) 		2906017000NRG23241220224101672 26/12/2022 Banu 2906017WL094558 Banu 00177 IOBA0000624 400 400 Processed 06/02/2023 017254535 Banu ()
2 ARNI TN-06-017-029-001/76-B
(S.V.Nagaram) 		2906017000NRG23241220224101674 26/12/2022 Ratha 2906017WL094558 Ratha 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Ratha ()
3 ARNI TN-06-017-029-002/1098-A
(S.V.Nagaram) 		2906017000NRG23241220224101676 26/12/2022 NAGARATHINAM 2906017WL094558 NAGARATHINAM 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 NAGARATHINAM ()
4 ARNI TN-06-017-029-002/1136-A
(S.V.Nagaram) 		2906017000NRG23241220224101681 26/12/2022 KARPAGAM 2906017WL094558 KARPAGAM 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 KARPAGAM ()
5 ARNI TN-06-017-029-002/1139-A
(S.V.Nagaram) 		2906017000NRG23241220224101682 26/12/2022 VIJAYA 2906017WL094558 VIJAYA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 VIJAYA ()
6 ARNI TN-06-017-029-002/1149-A
(S.V.Nagaram) 		2906017000NRG23241220224101683 26/12/2022 AMBIGA 2906017WL094558 AMBIGA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 AMBIGA ()
7 ARNI TN-06-017-029-002/1191-B
(S.V.Nagaram) 		2906017000NRG23241220224101686 26/12/2022 VIJAYALAKSHMI 2906017WL094558 VIJAYALAKSHMI 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 VIJAYALAKSHMI ()
8 ARNI TN-06-017-029-002/1260-A
(S.V.Nagaram) 		2906017000NRG23241220224101688 26/12/2022 USHARANI THIRUMALAI 2906017WL094558 USHARANI THIRUMALAI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 USHARANI THIRUMALAI ()
9 ARNI TN-06-017-029-002/585-A
(S.V.Nagaram) 		2906017000NRG23241220224101690 26/12/2022 Dhanalakshmi 2906017WL094558 Dhanalakshmi 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Dhanalakshmi ()
10 ARNI TN-06-017-029-002/901-B
(S.V.Nagaram) 		2906017000NRG23241220224101692 26/12/2022 ANITHA 2906017WL094558 ANITHA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 ANITHA ()
11 ARNI TN-06-017-029-002/902-A
(S.V.Nagaram) 		2906017000NRG23241220224101693 26/12/2022 SIVAGAMI 2906017WL094558 SIVAGAMI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SIVAGAMI ()
12 ARNI TN-06-017-029-002/979-A
(S.V.Nagaram) 		2906017000NRG23241220224101694 26/12/2022 Varadaraj 2906017WL094558 Varadaraj 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Varadaraj ()
13 ARNI TN-06-017-029-003/1117-A
(S.V.Nagaram) 		2906017000NRG23241220224101696 26/12/2022 Dhannammal 2906017WL094558 Dhannammal 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Dhannammal ()
14 ARNI TN-06-017-029-003/1118-A
(S.V.Nagaram) 		2906017000NRG23241220224101697 26/12/2022 DHANALAKSHMI 2906017WL094558 DHANALAKSHMI 00177 IOBA0000624 600 600 Processed 06/02/2023 017254535 DHANALAKSHMI ()
15 ARNI TN-06-017-029-003/1137-A
(S.V.Nagaram) 		2906017000NRG23241220224101698 26/12/2022 BHARATHI 2906017WL094558 BHARATHI 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 BHARATHI ()
16 ARNI TN-06-017-029-003/1138-A
(S.V.Nagaram) 		2906017000NRG23241220224101699 26/12/2022 DHANALAKSHMI 2906017WL094558 DHANALAKSHMI 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 DHANALAKSHMI ()
17 ARNI TN-06-017-029-003/1143-A
(S.V.Nagaram) 		2906017000NRG23241220224101701 26/12/2022 KALA 2906017WL094558 KALA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 KALA ()
18 ARNI TN-06-017-029-003/1166-A
(S.V.Nagaram) 		2906017000NRG23241220224101703 26/12/2022 SELVI 2906017WL094558 SELVI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 SELVI ()
19 ARNI TN-06-017-029-003/1215-A
(S.V.Nagaram) 		2906017000NRG23241220224101705 26/12/2022 THENMOZHI 2906017WL094558 THENMOZHI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 THENMOZHI ()
20 ARNI TN-06-017-029-003/1315-A
(S.V.Nagaram) 		2906017000NRG23241220224101709 26/12/2022 MAGESH SANKAR 2906017WL094558 MAGESH SANKAR 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 MAGESH SANKAR ()
21 ARNI TN-06-017-029-003/1446-A
(S.V.Nagaram) 		2906017000NRG23241220224101715 26/12/2022 KASI 2906017WL094558 KASI 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 KASI ()
22 ARNI TN-06-017-029-003/1498-A
(S.V.Nagaram) 		2906017000NRG23241220224101717 26/12/2022 SURIYA 2906017WL094558 SURIYA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 SURIYA ()
23 ARNI TN-06-017-029-003/1504-A
(S.V.Nagaram) 		2906017000NRG23241220224101718 26/12/2022 POONKODI 2906017WL094558 POONKODI 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 POONKODI ()
24 ARNI TN-06-017-029-003/1508-A
(S.V.Nagaram) 		2906017000NRG23241220224101719 26/12/2022 KALA 2906017WL094558 KALA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 KALA ()
25 ARNI TN-06-017-029-003/168-B
(S.V.Nagaram) 		2906017000NRG23241220224101721 26/12/2022 Parameswari 2906017WL094558 Parameswari 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Parameswari ()
26 ARNI TN-06-017-029-003/405-A
(S.V.Nagaram) 		2906017000NRG23241220224101722 26/12/2022 Mohan 2906017WL094558 Mohan 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Mohan ()
27 ARNI TN-06-017-029-003/984-A
(S.V.Nagaram) 		2906017000NRG23241220224101725 26/12/2022 Malarvizhi 2906017WL094558 Malarvizhi 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Malarvizhi ()
28 ARNI TN-06-017-029-003/985-A
(S.V.Nagaram) 		2906017000NRG23241220224101726 26/12/2022 Jayalakshmi 2906017WL094558 Jayalakshmi 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Jayalakshmi ()
29 ARNI TN-06-017-029-029/1327-A
(S.V.Nagaram) 		2906017000NRG23241220224101729 26/12/2022 HEMALATHA 2906017WL094558 HEMALATHA 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 HEMALATHA ()
30 ARNI TN-06-017-029-029/1332-A
(S.V.Nagaram) 		2906017000NRG23241220224101730 26/12/2022 GOWRI RAMESH 2906017WL094558 GOWRI RAMESH 00177 IOBA0000624 600 600 Processed 06/02/2023 017254535 GOWRI RAMESH ()
31 ARNI TN-06-017-029-029/1361-A
(S.V.Nagaram) 		2906017000NRG23241220224101731 26/12/2022 LATHIF SHAREEF 2906017WL094558 LATHIF SHAREEF 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 LATHIF SHAREEF ()
32 ARNI TN-06-017-029-029/1373-A
(S.V.Nagaram) 		2906017000NRG23241220224101732 26/12/2022 JAYASUDHA 2906017WL094558 JAYASUDHA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 JAYASUDHA ()
33 ARNI TN-06-017-029-029/1421-A
(S.V.Nagaram) 		2906017000NRG23241220224101736 26/12/2022 LAKSHMIAMMAL 2906017WL094558 LAKSHMIAMMAL 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 LAKSHMIAMMAL ()
34 ARNI TN-06-017-029-029/146-A
(S.V.Nagaram) 		2906017000NRG23241220224101738 26/12/2022 Parameswari 2906017WL094558 Parameswari 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 Parameswari ()
35 ARNI TN-06-017-029-029/1490-A
(S.V.Nagaram) 		2906017000NRG23241220224101739 26/12/2022 PADMA 2906017WL094558 PADMA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 PADMA ()
36 ARNI TN-06-017-029-029/1499-A
(S.V.Nagaram) 		2906017000NRG23241220224101740 26/12/2022 GIRIJA 2906017WL094558 GIRIJA 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 GIRIJA ()
37 ARNI TN-06-017-029-029/465-A
(S.V.Nagaram) 		2906017000NRG23241220224101742 26/12/2022 SHANKARI. V 2906017WL094558 SHANKARI. V 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 SHANKARI. V ()
38 ARNI TN-06-017-029-029/596-a
(S.V.Nagaram) 		2906017000NRG23241220224101744 26/12/2022 VIJAYA. P 2906017WL094558 VIJAYA. P 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 VIJAYA. P ()
39 ARNI TN-06-017-029-029/633-a
(S.V.Nagaram) 		2906017000NRG23241220224101745 26/12/2022 PARIMALA. V 2906017WL094558 PARIMALA. V 00177 IOBA0000624 800 800 Processed 06/02/2023 017254535 PARIMALA. V ()
40 ARNI TN-06-017-029-029/670-B
(S.V.Nagaram) 		2906017000NRG23241220224101747 26/12/2022 Rajam 2906017WL094558 Rajam 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Rajam ()
41 ARNI TN-06-017-029-029/715-a
(S.V.Nagaram) 		2906017000NRG23241220224101749 26/12/2022 KALAIVANI. K 2906017WL094558 KALAIVANI. K 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 KALAIVANI. K ()
42 ARNI TN-06-017-029-029/759-a
(S.V.Nagaram) 		2906017000NRG23241220224101751 26/12/2022 MALLIGA. E 2906017WL094558 MALLIGA. E 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 MALLIGA. E ()
43 ARNI TN-06-017-029-029/809-A
(S.V.Nagaram) 		2906017000NRG23241220224101752 26/12/2022 THANGAMANI. S 2906017WL094558 THANGAMANI. S 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 THANGAMANI. S ()
44 ARNI TN-06-017-029-029/818-A
(S.V.Nagaram) 		2906017000NRG23241220224101753 26/12/2022 THENMOZHI. B 2906017WL094558 THENMOZHI. B 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 THENMOZHI. B ()
45 ARNI TN-06-017-029-029/861-B
(S.V.Nagaram) 		2906017000NRG23241220224101756 26/12/2022 MEERA. J 2906017WL094558 MEERA. J 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 MEERA. J ()
46 ARNI TN-06-017-029-029/889-B
(S.V.Nagaram) 		2906017000NRG23241220224101758 26/12/2022 AMUDHA. V 2906017WL094558 AMUDHA. V 00177 IOBA0000624 1000 1000 Processed 06/02/2023 017254535 AMUDHA. V ()
47 ARNI TN-06-017-029-029/925-B
(S.V.Nagaram) 		2906017000NRG23241220224101761 26/12/2022 KUPPU. V 2906017WL094558 KUPPU. V 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 KUPPU. V ()
48 ARNI TN-06-017-029-029/937-B
(S.V.Nagaram) 		2906017000NRG23241220224101762 26/12/2022 Sumathi 2906017WL094558 Sumathi 00177 IOBA0000624 1686 1686 Processed 06/02/2023 017254535 Sumathi ()
49 ARNI TN-06-017-029-029/978-A
(S.V.Nagaram) 		2906017000NRG23241220224101763 26/12/2022 Thanjammal 2906017WL094558 Thanjammal 00177 IOBA0000624 1200 1200 Processed 06/02/2023 017254535 Thanjammal ()
SubTotal 53858 53858
50 ARNI TN-06-017-029-002/1193-A
(S.V.Nagaram) 		2906017000NRG23241220224101687 26/12/2022 USHARANI 2906017WL094558 USHARANI 00415 SBIN0070831 800 800 Processed 06/02/2023 017254535 USHARANI ()
SubTotal 800 800
Total 54658 54658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_261222FTO_1340893 Indian Overseas Bank IOBA0000624 Indian oversear Bank 6200
2 ARNI TN2906017_261222FTO_1340893 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 3200
3 ARNI TN2906017_261222FTO_1340893 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 44458
4 ARNI TN2906017_261222FTO_1340893 State Bank of India SBIN0070831 ARNI 800

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