Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_051222APB_FTO_1235371
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-06-017-016-001/186-a
(Morappanthangal) 		2906017000NRG23051220223860605 05/12/2022 Muthulakshmi 2906017WL089417 Muthulakshmi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Muthulakshmi INDIAN BANK(607105)
2 ARNI TN-06-017-016-001/213-a
(Morappanthangal) 		2906017000NRG23051220223860606 05/12/2022 Parimala 2906017WL089417 Parimala 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Parimala INDIAN BANK(607105)
3 ARNI TN-06-017-016-002/194-a
(Morappanthangal) 		2906017000NRG23051220223860607 05/12/2022 Neelavani 2906017WL089417 Neelavani 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Neelavani INDIAN BANK(607105)
4 ARNI TN-06-017-016-016/10-A
(Morappanthangal) 		2906017000NRG23051220223860608 05/12/2022 SANTHI. C 2906017WL089417 SANTHI. C 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SANTHI. C INDIAN BANK(607105)
5 ARNI TN-06-017-016-016/148-A
(Morappanthangal) 		2906017000NRG23051220223860609 05/12/2022 Kamala 2906017WL089417 Kamala 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
6 ARNI TN-06-017-016-016/150-A
(Morappanthangal) 		2906017000NRG23051220223860610 05/12/2022 Poongodi R 2906017WL089417 Poongodi R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Poongodi R INDIAN BANK(607105)
7 ARNI TN-06-017-016-016/154-A
(Morappanthangal) 		2906017000NRG23051220223860611 05/12/2022 PUNITHA. A 2906017WL089417 PUNITHA. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 PUNITHA. A INDIAN BANK(607105)
8 ARNI TN-06-017-016-016/158-B
(Morappanthangal) 		2906017000NRG23051220223860612 05/12/2022 RAMANI. J 2906017WL089417 RAMANI. J 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAMANI. J INDIAN BANK(607105)
9 ARNI TN-06-017-016-016/163-A
(Morappanthangal) 		2906017000NRG23051220223860613 05/12/2022 Valarmathi. R 2906017WL089417 Valarmathi. R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Valarmathi. R INDIAN BANK(607105)
10 ARNI TN-06-017-016-016/166-A
(Morappanthangal) 		2906017000NRG23051220223860614 05/12/2022 LAKSHMI. M 2906017WL089417 LAKSHMI. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 LAKSHMI. M INDIAN BANK(607105)
11 ARNI TN-06-017-016-016/175-A
(Morappanthangal) 		2906017000NRG23051220223860617 05/12/2022 SUGANTHI. S 2906017WL089417 SUGANTHI. S 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SUGANTHI. S INDIAN BANK(607105)
12 ARNI TN-06-017-016-016/179-A
(Morappanthangal) 		2906017000NRG23051220223860619 05/12/2022 Bakkiyalakshmi G 2906017WL089417 Bakkiyalakshmi G 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Bakkiyalakshmi G INDIAN BANK(607105)
13 ARNI TN-06-017-016-016/180-A
(Morappanthangal) 		2906017000NRG23051220223860620 05/12/2022 Sulochana. E 2906017WL089417 Sulochana. E 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Sulochana. E HDFC BANK LTD(607152)
14 ARNI TN-06-017-016-016/182-A
(Morappanthangal) 		2906017000NRG23051220223860621 05/12/2022 RAJARANI. R 2906017WL089417 RAJARANI. R 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAJARANI. R INDIAN BANK(607105)
15 ARNI TN-06-017-016-016/183-A
(Morappanthangal) 		2906017000NRG23051220223860622 05/12/2022 RAJAMMAL. M 2906017WL089417 RAJAMMAL. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAJAMMAL. M INDIAN BANK(607105)
16 ARNI TN-06-017-016-016/184-A
(Morappanthangal) 		2906017000NRG23051220223860623 05/12/2022 Sampath 2906017WL089417 Sampath 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Sampath INDIAN BANK(607105)
17 ARNI TN-06-017-016-016/185-A
(Morappanthangal) 		2906017000NRG23051220223860624 05/12/2022 SINDANAISELVI. U 2906017WL089417 SINDANAISELVI. U 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SINDANAISELVI. U INDIAN BANK(607105)
18 ARNI TN-06-017-016-016/187-A
(Morappanthangal) 		2906017000NRG23051220223860625 05/12/2022 DHANALAKSHMI. 2906017WL089417 DHANALAKSHMI. 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 DHANALAKSHMI. CANARA BANK(508532)
19 ARNI TN-06-017-016-016/188-A
(Morappanthangal) 		2906017000NRG23051220223860626 05/12/2022 SENGAMALAM. M 2906017WL089417 SENGAMALAM. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SENGAMALAM. M INDIAN BANK(607105)
20 ARNI TN-06-017-016-016/189-A
(Morappanthangal) 		2906017000NRG23051220223860627 05/12/2022 ANJALA. E 2906017WL089417 ANJALA. E 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 ANJALA. E INDIAN BANK(607105)
21 ARNI TN-06-017-016-016/191-A
(Morappanthangal) 		2906017000NRG23051220223860629 05/12/2022 Ravarasi 2906017WL089417 Ravarasi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Ravarasi INDIAN BANK(607105)
22 ARNI TN-06-017-016-016/195-A
(Morappanthangal) 		2906017000NRG23051220223860630 05/12/2022 PARIMALA 2906017WL089417 PARIMALA 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 PARIMALA CANARA BANK(508532)
23 ARNI TN-06-017-016-016/196-a
(Morappanthangal) 		2906017000NRG23051220223860631 05/12/2022 RAJAMMAL 2906017WL089417 RAJAMMAL 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RAJAMMAL INDIAN BANK(607105)
24 ARNI TN-06-017-016-016/197-A
(Morappanthangal) 		2906017000NRG23051220223860632 05/12/2022 Navamma 2906017WL089417 Navamma 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Navamma INDIAN BANK(607105)
25 ARNI TN-06-017-016-016/201-B
(Morappanthangal) 		2906017000NRG23051220223860633 05/12/2022 BAKKIYALAKSHMI 2906017WL089417 BAKKIYALAKSHMI 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 BAKKIYALAKSHMI INDIAN BANK(607105)
26 ARNI TN-06-017-016-016/205-a
(Morappanthangal) 		2906017000NRG23051220223860635 05/12/2022 GOWRI. N 2906017WL089417 GOWRI. N 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 GOWRI. N INDIAN BANK(607105)
27 ARNI TN-06-017-016-016/207-A
(Morappanthangal) 		2906017000NRG23051220223860636 05/12/2022 KAMATCHI. V 2906017WL089417 KAMATCHI. V 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KAMATCHI. V INDIAN BANK(607105)
28 ARNI TN-06-017-016-016/208-A
(Morappanthangal) 		2906017000NRG23051220223860637 05/12/2022 ARPUTHAM. P 2906017WL089417 ARPUTHAM. P 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 ARPUTHAM. P INDIAN BANK(607105)
29 ARNI TN-06-017-016-016/209-a
(Morappanthangal) 		2906017000NRG23051220223860638 05/12/2022 OYAMALLI. M 2906017WL089417 OYAMALLI. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 OYAMALLI. M INDIAN BANK(607105)
30 ARNI TN-06-017-016-016/210-A
(Morappanthangal) 		2906017000NRG23051220223860639 05/12/2022 Chinnamma 2906017WL089417 Chinnamma 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Chinnamma INDIAN BANK(607105)
31 ARNI TN-06-017-016-016/211-A
(Morappanthangal) 		2906017000NRG23051220223860640 05/12/2022 AMBIGA. M 2906017WL089417 AMBIGA. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 AMBIGA. M INDIAN BANK(607105)
32 ARNI TN-06-017-016-016/214-A
(Morappanthangal) 		2906017000NRG23051220223860641 05/12/2022 SELVI. M 2906017WL089417 SELVI. M 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SELVI. M INDIAN BANK(607105)
33 ARNI TN-06-017-016-016/215-A
(Morappanthangal) 		2906017000NRG23051220223860642 05/12/2022 Devika 2906017WL089417 Devika 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Devika INDIAN BANK(607105)
34 ARNI TN-06-017-016-016/216-A
(Morappanthangal) 		2906017000NRG23051220223860643 05/12/2022 SASIKALA. U 2906017WL089417 SASIKALA. U 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 SASIKALA. U INDIAN BANK(607105)
35 ARNI TN-06-017-016-016/217-A
(Morappanthangal) 		2906017000NRG23051220223860644 05/12/2022 KANNIYAMMAL 2906017WL089417 KANNIYAMMAL 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KANNIYAMMAL INDIAN BANK(607105)
36 ARNI TN-06-017-016-016/218-A
(Morappanthangal) 		2906017000NRG23051220223860645 05/12/2022 Pushpa 2906017WL089417 Pushpa 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Pushpa INDIAN BANK(607105)
37 ARNI TN-06-017-016-016/219-A
(Morappanthangal) 		2906017000NRG23051220223860646 05/12/2022 Amutha 2906017WL089417 Amutha 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Amutha INDIAN BANK(607105)
38 ARNI TN-06-017-016-016/220-A
(Morappanthangal) 		2906017000NRG23051220223860647 05/12/2022 Padmavathi 2906017WL089417 Padmavathi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Padmavathi INDIAN BANK(607105)
39 ARNI TN-06-017-016-016/221-B
(Morappanthangal) 		2906017000NRG23051220223860648 05/12/2022 RENUGAMBAL. A 2906017WL089417 RENUGAMBAL. A 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 RENUGAMBAL. A INDIAN BANK(607105)
40 ARNI TN-06-017-016-016/224-A
(Morappanthangal) 		2906017000NRG23051220223860649 05/12/2022 MANI. S 2906017WL089417 MANI. S 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255225 MANI. S INDIAN BANK(607105)
41 ARNI TN-06-017-016-016/226-A
(Morappanthangal) 		2906017000NRG23051220223860650 05/12/2022 Shanthi 2906017WL089417 Shanthi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
42 ARNI TN-06-017-016-016/228-A
(Morappanthangal) 		2906017000NRG23051220223860651 05/12/2022 KAVITHA. K 2906017WL089417 KAVITHA. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 KAVITHA. K INDIAN BANK(607105)
43 ARNI TN-06-017-016-016/484-A
(Morappanthangal) 		2906017000NRG23051220223860654 05/12/2022 CHINNAKULANDAI. K 2906017WL089417 CHINNAKULANDAI. K 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 CHINNAKULANDAI. K INDIAN BANK(607105)
44 ARNI TN-06-017-016-016/57-a
(Morappanthangal) 		2906017000NRG23051220223860655 05/12/2022 VIJAYALAKSHMI. V 2906017WL089417 VIJAYALAKSHMI. V 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 VIJAYALAKSHMI. V INDIAN BANK(607105)
45 ARNI TN-06-017-016-016/639-A
(Morappanthangal) 		2906017000NRG23051220223860656 05/12/2022 NATHIYA. E 2906017WL089417 NATHIYA. E 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 NATHIYA. E INDIAN BANK(607105)
46 ARNI TN-06-017-016-016/650-A
(Morappanthangal) 		2906017000NRG23051220223860657 05/12/2022 ASAIMUTHU. B 2906017WL089417 ASAIMUTHU. B 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255225 ASAIMUTHU. B INDIAN BANK(607105)
47 ARNI TN-06-017-016-016/724-A
(Morappanthangal) 		2906017000NRG23051220223860658 05/12/2022 Amirthammal 2906017WL089417 Amirthammal 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Amirthammal INDIAN BANK(607105)
48 ARNI TN-06-017-016-016/796-A
(Morappanthangal) 		2906017000NRG23051220223860659 05/12/2022 Vellachi 2906017WL089417 Vellachi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Vellachi INDIAN BANK(607105)
49 ARNI TN-06-017-016-016/802-A
(Morappanthangal) 		2906017000NRG23051220223860660 05/12/2022 Shanthi 2906017WL089417 Shanthi 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
50 ARNI TN-06-017-016-016/83-A
(Morappanthangal) 		2906017000NRG23051220223860661 05/12/2022 SULLI. M 2906017WL089417 SULLI. M 00176 IDIB000A029 1000 1000 Processed 06/02/2023 017255225 SULLI. M INDIAN BANK(607105)
51 ARNI TN-06-017-016-016/910-A
(Morappanthangal) 		2906017000NRG23051220223860662 05/12/2022 Munusami 2906017WL089417 Munusami 00176 IDIB000A029 1200 1200 Processed 06/02/2023 017255225 Munusami INDIAN BANK(607105)
SubTotal 60600 60600
52 ARNI TN-06-017-016-016/167-A
(Morappanthangal) 		2906017000NRG23051220223860615 05/12/2022 Sulakshana 2906017WL089417 Sulakshana 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Sulakshana INDIAN BANK(607105)
53 ARNI TN-06-017-016-016/176-A
(Morappanthangal) 		2906017000NRG23051220223860618 05/12/2022 Saroja 2906017WL089417 Saroja 00176 IDIB000A141 1200 1200 Processed 06/02/2023 017255225 Saroja INDIAN BANK(607105)
SubTotal 2400 2400
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_051222APB_FTO_1235371 Indian Bank IDIB000A029 ARNI 58200
2 ARNI TN2906017_051222APB_FTO_1235371 Indian Bank IDIB000A029 Arni Main 2400
3 ARNI TN2906017_051222APB_FTO_1235371 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2400

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