Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140223APB_FTO_1548330
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-06-017-013-013/52-A
(Mamandur) 		2906017000NRG23130220234289677 14/02/2023 VANITHA 2906017WL102950 VANITHA 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 VANITHA INDIAN BANK(607105)
2 ARNI TN-06-017-013-013/53-A
(Mamandur) 		2906017000NRG23130220234289678 14/02/2023 PARVATHI 2906017WL102950 PARVATHI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 PARVATHI HDFC BANK LTD(607152)
3 ARNI TN-06-017-013-013/54-A
(Mamandur) 		2906017000NRG23130220234289679 14/02/2023 RAJAKUMARI 2906017WL102950 RAJAKUMARI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 RAJAKUMARI INDIAN BANK(607105)
4 ARNI TN-06-017-013-013/55-A
(Mamandur) 		2906017000NRG23130220234289680 14/02/2023 DEVAGI 2906017WL102950 DEVAGI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 DEVAGI INDIAN BANK(607105)
5 ARNI TN-06-017-013-013/56-A
(Mamandur) 		2906017000NRG23130220234289681 14/02/2023 BOTHU 2906017WL102950 BOTHU 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 BOTHU INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-013-013/57-A
(Mamandur) 		2906017000NRG23130220234289682 14/02/2023 Vijayalakshmi 2906017WL102950 Vijayalakshmi 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
7 ARNI TN-06-017-013-013/581-A
(Mamandur) 		2906017000NRG23130220234289683 14/02/2023 REKHA 2906017WL102950 REKHA 00176 IDIB000A141 1686 1686 Processed 18/02/2023 008081830 REKHA INDIAN BANK(607105)
8 ARNI TN-06-017-013-013/59-A
(Mamandur) 		2906017000NRG23130220234289684 14/02/2023 VANITHA 2906017WL102950 VANITHA 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 VANITHA INDIAN BANK(607105)
9 ARNI TN-06-017-013-013/60-a
(Mamandur) 		2906017000NRG23130220234289685 14/02/2023 Tamizharasi 2906017WL102950 Tamizharasi 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 Tamizharasi INDIAN BANK(607105)
10 ARNI TN-06-017-013-013/61-A
(Mamandur) 		2906017000NRG23130220234289686 14/02/2023 Gnanambal 2906017WL102950 Gnanambal 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 Gnanambal INDIAN BANK(607105)
11 ARNI TN-06-017-013-013/63-A
(Mamandur) 		2906017000NRG23130220234289687 14/02/2023 PRABA 2906017WL102950 PRABA 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 PRABA INDIAN BANK(607105)
12 ARNI TN-06-017-013-013/64-A
(Mamandur) 		2906017000NRG23130220234289688 14/02/2023 LOGAMMAL 2906017WL102950 LOGAMMAL 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 LOGAMMAL INDIAN BANK(607105)
13 ARNI TN-06-017-013-013/67-A
(Mamandur) 		2906017000NRG23130220234289689 14/02/2023 Ellamalli 2906017WL102950 Ellamalli 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 Ellamalli INDIAN BANK(607105)
14 ARNI TN-06-017-013-013/68-A
(Mamandur) 		2906017000NRG23130220234289690 14/02/2023 ELLAMMAL 2906017WL102950 ELLAMMAL 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 ELLAMMAL HDFC BANK LTD(607152)
15 ARNI TN-06-017-013-013/72-A
(Mamandur) 		2906017000NRG23130220234289691 14/02/2023 DHANAMANI 2906017WL102950 DHANAMANI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 DHANAMANI INDIAN BANK(607105)
16 ARNI TN-06-017-013-013/74-B
(Mamandur) 		2906017000NRG23130220234289692 14/02/2023 KODIARASI 2906017WL102950 KODIARASI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 KODIARASI INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-013-013/75-A
(Mamandur) 		2906017000NRG23130220234289693 14/02/2023 MURUGAN 2906017WL102950 MURUGAN 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 MURUGAN INDIAN BANK(607105)
18 ARNI TN-06-017-013-013/77-A
(Mamandur) 		2906017000NRG23130220234289694 14/02/2023 CHINNAPONNU 2906017WL102950 CHINNAPONNU 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
19 ARNI TN-06-017-013-013/78-A
(Mamandur) 		2906017000NRG23130220234289695 14/02/2023 SANGEETHA 2906017WL102950 SANGEETHA 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 SANGEETHA INDIAN BANK(607105)
20 ARNI TN-06-017-013-013/81-A
(Mamandur) 		2906017000NRG23130220234289696 14/02/2023 UNNAMALAI 2906017WL102950 UNNAMALAI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 UNNAMALAI INDIAN BANK(607105)
21 ARNI TN-06-017-013-013/84-A
(Mamandur) 		2906017000NRG23130220234289697 14/02/2023 SHANTHI 2906017WL102950 SHANTHI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 SHANTHI INDIAN BANK(607105)
22 ARNI TN-06-017-013-013/86-A
(Mamandur) 		2906017000NRG23130220234289698 14/02/2023 VIJAYA 2906017WL102950 VIJAYA 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
23 ARNI TN-06-017-013-013/87-A
(Mamandur) 		2906017000NRG23130220234289699 14/02/2023 KANNAN 2906017WL102950 KANNAN 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 KANNAN INDIAN BANK(607105)
24 ARNI TN-06-017-013-013/89-A
(Mamandur) 		2906017000NRG23130220234289700 14/02/2023 MURUGESAN 2906017WL102950 MURUGESAN 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 MURUGESAN INDIAN BANK(607105)
25 ARNI TN-06-017-013-013/91-A
(Mamandur) 		2906017000NRG23130220234289701 14/02/2023 VANATHAI 2906017WL102950 VANATHAI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 VANATHAI INDIAN BANK(607105)
26 ARNI TN-06-017-013-013/92-A
(Mamandur) 		2906017000NRG23130220234289702 14/02/2023 KANTHA 2906017WL102950 KANTHA 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 KANTHA INDIAN BANK(607105)
27 ARNI TN-06-017-013-014/36-A
(Mamandur) 		2906017000NRG23130220234289703 14/02/2023 MURUGAMMAL 2906017WL102950 MURUGAMMAL 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 MURUGAMMAL INDIAN BANK(607105)
28 ARNI TN-06-017-013-014/66-A
(Mamandur) 		2906017000NRG23130220234289704 14/02/2023 MISIAMMAL 2906017WL102950 MISIAMMAL 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 MISIAMMAL INDIAN BANK(607105)
29 ARNI TN-06-017-013-014/69-A
(Mamandur) 		2906017000NRG23130220234289705 14/02/2023 JOTHI 2906017WL102950 JOTHI 00176 IDIB000A141 1200 1200 Processed 18/02/2023 008081830 JOTHI INDIAN BANK(607105)
30 ARNI TN-06-017-013-014/71-A
(Mamandur) 		2906017000NRG23130220234289706 14/02/2023 VALARMATHI 2906017WL102950 VALARMATHI 00176 IDIB000A141 1000 1000 Processed 18/02/2023 008081830 VALARMATHI INDIAN BANK(607105)
31 ARNI TN-06-017-013-014/80-A
(Mamandur) 		2906017000NRG23130220234289707 14/02/2023 LAKSHMI 2906017WL102950 LAKSHMI 00176 IDIB000A141 1000 1000 Processed 18/02/2023 008081830 LAKSHMI ICICI BANK LTD(508534)
32 ARNI TN-06-017-013-014/979-A
(Mamandur) 		2906017000NRG23130220234289708 14/02/2023 Sharmila 2906017WL102950 Sharmila 00176 IDIB000A141 1000 1000 Processed 18/02/2023 008081830 Sharmila INDIAN BANK(607105)
SubTotal 38286 38286
Total 38286 38286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140223APB_FTO_1548330 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 38286

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