Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_140323APB_FTO_1648523
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-06-017-026-027/489-A
(Randamkorattur) 		2906017000NRG23140320234647623 14/03/2023 Sneka 2906017WL110502 Sneka 00078 CNRB0000949 1200 1200 Processed 30/03/2023 025719908 Sneka CANARA BANK(508532)
SubTotal 1200 1200
2 ARNI TN-06-017-026-027/499-A
(Randamkorattur) 		2906017000NRG23140320234647624 14/03/2023 Perumal 2906017WL110502 Perumal 00176 IDIB000A029 1440 1440 Processed 30/03/2023 025719908 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 ARNI TN-06-017-026-026/508-A
(Randamkorattur) 		2906017000NRG23140320234647609 14/03/2023 EZHILARASAN P 2906017WL110502 EZHILARASAN P 00176 IDIB000A141 1200 1200 Processed 30/03/2023 025719908 EZHILARASAN P INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 ARNI TN-06-017-026-026/100-A
(Randamkorattur) 		2906017000NRG23140320234647585 14/03/2023 SUMATHI 2906017WL110502 SUMATHI 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 SUMATHI INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-026-026/105-A
(Randamkorattur) 		2906017000NRG23140320234647586 14/03/2023 KANNIYAMMAL 2906017WL110502 KANNIYAMMAL 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-026-026/114-A
(Randamkorattur) 		2906017000NRG23140320234647587 14/03/2023 PRABAVATHI 2906017WL110502 PRABAVATHI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 PRABAVATHI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-026-026/157-A
(Randamkorattur) 		2906017000NRG23140320234647588 14/03/2023 MAHALAKSHMI 2906017WL110502 MAHALAKSHMI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-026-026/162-A
(Randamkorattur) 		2906017000NRG23140320234647590 14/03/2023 RANJANI 2906017WL110502 RANJANI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 RANJANI INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-026-026/188-A
(Randamkorattur) 		2906017000NRG23140320234647591 14/03/2023 Jaya 2906017WL110502 Jaya 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Jaya INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-026-026/19-A
(Randamkorattur) 		2906017000NRG23140320234647592 14/03/2023 Chinnasami 2906017WL110502 Chinnasami 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Chinnasami INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-026-026/193-A
(Randamkorattur) 		2906017000NRG23140320234647593 14/03/2023 SELVAM 2906017WL110502 SELVAM 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 SELVAM INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-026-026/200-A
(Randamkorattur) 		2906017000NRG23140320234647594 14/03/2023 Uthirima 2906017WL110502 Uthirima 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Uthirima INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-026-026/201-a
(Randamkorattur) 		2906017000NRG23140320234647595 14/03/2023 REJINA. C 2906017WL110502 REJINA. C 00177 IOBA0000624 480 480 Processed 30/03/2023 025719908 REJINA. C INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-026-026/227-A
(Randamkorattur) 		2906017000NRG23140320234647596 14/03/2023 Gurusami 2906017WL110502 Gurusami 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Gurusami INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-026-026/317-A
(Randamkorattur) 		2906017000NRG23140320234647597 14/03/2023 AMBIGA 2906017WL110502 AMBIGA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 AMBIGA INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-026-026/323-A
(Randamkorattur) 		2906017000NRG23140320234647598 14/03/2023 PONNI 2906017WL110502 PONNI 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 PONNI INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-026-026/325-B
(Randamkorattur) 		2906017000NRG23140320234647599 14/03/2023 DHANALAKSHMI. A 2906017WL110502 DHANALAKSHMI. A 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 DHANALAKSHMI. A INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-026-026/334-C
(Randamkorattur) 		2906017000NRG23140320234647600 14/03/2023 KAMALAKANNI. N 2906017WL110502 KAMALAKANNI. N 00177 IOBA0000624 240 240 Processed 30/03/2023 025719908 KAMALAKANNI. N INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-026-026/340-C
(Randamkorattur) 		2906017000NRG23140320234647601 14/03/2023 SRI PRIYA 2906017WL110502 SRI PRIYA 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 SRI PRIYA INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-026-026/343-C
(Randamkorattur) 		2906017000NRG23140320234647602 14/03/2023 Pappammal 2906017WL110502 Pappammal 00177 IOBA0000624 480 480 Processed 30/03/2023 025719908 Pappammal INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-026-026/345-A
(Randamkorattur) 		2906017000NRG23140320234647603 14/03/2023 Jayasli 2906017WL110502 Jayasli 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Jayasli INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-026-026/38-A
(Randamkorattur) 		2906017000NRG23140320234647604 14/03/2023 Manimegalai 2906017WL110502 Manimegalai 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 Manimegalai INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-026-026/452-A
(Randamkorattur) 		2906017000NRG23140320234647605 14/03/2023 DHARANI 2906017WL110502 DHARANI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 DHARANI CANARA BANK(508532)
24 ARNI TN-06-017-026-026/456-A
(Randamkorattur) 		2906017000NRG23140320234647606 14/03/2023 PANCHALAI 2906017WL110502 PANCHALAI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 PANCHALAI INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-026-026/462-A
(Randamkorattur) 		2906017000NRG23140320234647607 14/03/2023 Indumathi 2906017WL110502 Indumathi 00177 IOBA0000624 960 960 Processed 31/03/2023 025719908 Indumathi INDIAN BANK(607105)
26 ARNI TN-06-017-026-026/48-A
(Randamkorattur) 		2906017000NRG23140320234647608 14/03/2023 PANIMALAR. M 2906017WL110502 PANIMALAR. M 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 PANIMALAR. M INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-026-026/78-A
(Randamkorattur) 		2906017000NRG23140320234647610 14/03/2023 RANI. S 2906017WL110502 RANI. S 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 RANI. S INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-026-026/8-A
(Randamkorattur) 		2906017000NRG23140320234647611 14/03/2023 RANI. B 2906017WL110502 RANI. B 00177 IOBA0000624 720 720 Processed 30/03/2023 025719908 RANI. B INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-026-026/86-A
(Randamkorattur) 		2906017000NRG23140320234647612 14/03/2023 MALATHY. B 2906017WL110502 MALATHY. B 00177 IOBA0000624 480 480 Processed 30/03/2023 025719908 MALATHY. B INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-026-026/94-A
(Randamkorattur) 		2906017000NRG23140320234647613 14/03/2023 MUNIYAMMAL 2906017WL110502 MUNIYAMMAL 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-026-027/370-A
(Randamkorattur) 		2906017000NRG23140320234647614 14/03/2023 Banu 2906017WL110502 Banu 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Banu INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-026-027/375-A
(Randamkorattur) 		2906017000NRG23140320234647615 14/03/2023 Deepa 2906017WL110502 Deepa 00177 IOBA0000624 960 960 Processed 30/03/2023 025719908 Deepa INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-026-027/376-A
(Randamkorattur) 		2906017000NRG23140320234647616 14/03/2023 Vijayalakshmi 2906017WL110502 Vijayalakshmi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-026-027/383-A
(Randamkorattur) 		2906017000NRG23140320234647617 14/03/2023 Adhilakshmi 2906017WL110502 Adhilakshmi 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 Adhilakshmi INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-026-027/392-A
(Randamkorattur) 		2906017000NRG23140320234647618 14/03/2023 Kalpana 2906017WL110502 Kalpana 00177 IOBA0000624 480 480 Processed 30/03/2023 025719908 Kalpana INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-026-027/403-A
(Randamkorattur) 		2906017000NRG23140320234647619 14/03/2023 SARITHA 2906017WL110502 SARITHA 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 SARITHA INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-026-027/433-A
(Randamkorattur) 		2906017000NRG23140320234647620 14/03/2023 KALAIVANI 2906017WL110502 KALAIVANI 00177 IOBA0000624 480 480 Processed 30/03/2023 025719908 KALAIVANI INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-026-027/439-A
(Randamkorattur) 		2906017000NRG23140320234647621 14/03/2023 INDUMATHI 2906017WL110502 INDUMATHI 00177 IOBA0000624 1200 1200 Processed 30/03/2023 025719908 INDUMATHI INDIAN OVERSEAS BANK(508541)
39 ARNI TN-06-017-026-027/444-A
(Randamkorattur) 		2906017000NRG23140320234647622 14/03/2023 KALAIARASI 2906017WL110502 KALAIARASI 00177 IOBA0000624 1440 1440 Processed 30/03/2023 025719908 KALAIARASI STATE BANK OF INDIA(508548)
SubTotal 37920 37920
Total 41760 41760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_140323APB_FTO_1648523 Canara Bank CNRB0000949 ARNI N A DIST 1200
2 ARNI TN2906017_140323APB_FTO_1648523 Indian Bank IDIB000A029 ARNI 1440
3 ARNI TN2906017_140323APB_FTO_1648523 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1200
4 ARNI TN2906017_140323APB_FTO_1648523 Indian Overseas Bank IOBA0000624 Indian oversear Bank 10320
5 ARNI TN2906017_140323APB_FTO_1648523 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 2880
6 ARNI TN2906017_140323APB_FTO_1648523 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 22800
7 ARNI TN2906017_140323APB_FTO_1648523 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1920

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