Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_040822APB_FTO_667820
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-06-017-015-015/526-A
(Meyyur) 		2906017000NRG23040820221805016 04/08/2022 ThenmoZhi 2906017WL046490 ThenmoZhi 00045 BARB0AARANI 1125 1125 Processed 12/08/2022 016533607 ThenmoZhi INDIAN BANK(607105)
SubTotal 1125 1125
2 ARNI TN-06-017-015-015/574-A
(Meyyur) 		2906017000NRG23040820221805021 04/08/2022 Shobana 2906017WL046490 Shobana 00176 IDIB000A008 1125 1125 Processed 12/08/2022 016533607 Shobana INDIAN BANK(607105)
SubTotal 1125 1125
3 ARNI TN-06-017-015-015/105-A
(Meyyur) 		2906017000NRG23040820221804985 04/08/2022 KAMATCHI. S 2906017WL046490 KAMATCHI. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 KAMATCHI. S HDFC BANK LTD(607152)
4 ARNI TN-06-017-015-015/154-A
(Meyyur) 		2906017000NRG23040820221804988 04/08/2022 KALAIVANI. S 2906017WL046490 KALAIVANI. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 KALAIVANI. S HDFC BANK LTD(607152)
5 ARNI TN-06-017-015-015/156-A
(Meyyur) 		2906017000NRG23040820221804990 04/08/2022 SUMATHI. M 2906017WL046490 SUMATHI. M 00176 IDIB000A029 675 675 Processed 12/08/2022 016533607 SUMATHI. M INDIAN BANK(607105)
6 ARNI TN-06-017-015-015/163-A
(Meyyur) 		2906017000NRG23040820221804992 04/08/2022 GANGA. C 2906017WL046490 GANGA. C 00176 IDIB000A029 900 900 Processed 12/08/2022 016533607 GANGA. C INDIAN BANK(607105)
7 ARNI TN-06-017-015-015/164-A
(Meyyur) 		2906017000NRG23040820221804993 04/08/2022 PACHAIYAMMAL. M 2906017WL046490 PACHAIYAMMAL. M 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016533607 PACHAIYAMMAL. M CANARA BANK(508532)
8 ARNI TN-06-017-015-015/188-A
(Meyyur) 		2906017000NRG23040820221804994 04/08/2022 PACHAIYAMMAL. P 2906017WL046490 PACHAIYAMMAL. P 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 PACHAIYAMMAL. P HDFC BANK LTD(607152)
9 ARNI TN-06-017-015-015/199-A
(Meyyur) 		2906017000NRG23040820221804995 04/08/2022 VALLI. P 2906017WL046490 VALLI. P 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 VALLI. P INDIAN BANK(607105)
10 ARNI TN-06-017-015-015/268-A
(Meyyur) 		2906017000NRG23040820221804996 04/08/2022 VIMALA. P 2906017WL046490 VIMALA. P 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 VIMALA. P INDIAN BANK(607105)
11 ARNI TN-06-017-015-015/281-A
(Meyyur) 		2906017000NRG23040820221804997 04/08/2022 VALLIYAMMAL. E 2906017WL046490 VALLIYAMMAL. E 00176 IDIB000A029 900 900 Processed 12/08/2022 016533607 VALLIYAMMAL. E INDIAN BANK(607105)
12 ARNI TN-06-017-015-015/294-A
(Meyyur) 		2906017000NRG23040820221804998 04/08/2022 Parasuraman 2906017WL046490 Parasuraman 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Parasuraman INDIAN BANK(607105)
13 ARNI TN-06-017-015-015/305-A
(Meyyur) 		2906017000NRG23040820221804999 04/08/2022 VENDA. B 2906017WL046490 VENDA. B 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 VENDA. B INDIAN BANK(607105)
14 ARNI TN-06-017-015-015/313-A
(Meyyur) 		2906017000NRG23040820221805000 04/08/2022 chithra 2906017WL046490 chithra 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016533607 chithra INDIAN BANK(607105)
15 ARNI TN-06-017-015-015/365-A
(Meyyur) 		2906017000NRG23040820221805002 04/08/2022 Maheswari 2906017WL046490 Maheswari 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Maheswari INDIAN BANK(607105)
16 ARNI TN-06-017-015-015/370-A
(Meyyur) 		2906017000NRG23040820221805003 04/08/2022 RANI. K 2906017WL046490 RANI. K 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 RANI. K INDIAN BANK(607105)
17 ARNI TN-06-017-015-015/392-A
(Meyyur) 		2906017000NRG23040820221805004 04/08/2022 SENTHAMARAI. D 2906017WL046490 SENTHAMARAI. D 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 SENTHAMARAI. D INDIAN BANK(607105)
18 ARNI TN-06-017-015-015/418-A
(Meyyur) 		2906017000NRG23040820221805005 04/08/2022 Saraswathi. A 2906017WL046490 Saraswathi. A 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Saraswathi. A HDFC BANK LTD(607152)
19 ARNI TN-06-017-015-015/419-A
(Meyyur) 		2906017000NRG23040820221805006 04/08/2022 MALLIGA. S 2906017WL046490 MALLIGA. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 MALLIGA. S INDIAN BANK(607105)
20 ARNI TN-06-017-015-015/421-A
(Meyyur) 		2906017000NRG23040820221805007 04/08/2022 RENU. M 2906017WL046490 RENU. M 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 RENU. M INDIAN BANK(607105)
21 ARNI TN-06-017-015-015/430-A
(Meyyur) 		2906017000NRG23040820221805008 04/08/2022 Vailliammal 2906017WL046490 Vailliammal 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 Vailliammal INDIAN BANK(607105)
22 ARNI TN-06-017-015-015/433-A
(Meyyur) 		2906017000NRG23040820221805009 04/08/2022 Shobana. S 2906017WL046490 Shobana. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Shobana. S INDIAN BANK(607105)
23 ARNI TN-06-017-015-015/484-A
(Meyyur) 		2906017000NRG23040820221805012 04/08/2022 PARAMESWARI. S 2906017WL046490 PARAMESWARI. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 PARAMESWARI. S INDIAN BANK(607105)
24 ARNI TN-06-017-015-015/493-A
(Meyyur) 		2906017000NRG23040820221805013 04/08/2022 Maragadam 2906017WL046490 Maragadam 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Maragadam INDIAN BANK(607105)
25 ARNI TN-06-017-015-015/506-A
(Meyyur) 		2906017000NRG23040820221805014 04/08/2022 SUDHA. S 2906017WL046490 SUDHA. S 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 SUDHA. S INDIAN BANK(607105)
26 ARNI TN-06-017-015-015/508-A
(Meyyur) 		2906017000NRG23040820221805015 04/08/2022 Sathiya 2906017WL046490 Sathiya 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Sathiya INDIAN BANK(607105)
27 ARNI TN-06-017-015-015/565-A
(Meyyur) 		2906017000NRG23040820221805020 04/08/2022 Valli 2906017WL046490 Valli 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Valli INDIAN BANK(607105)
28 ARNI TN-06-017-015-015/575-A
(Meyyur) 		2906017000NRG23040820221805022 04/08/2022 Alamelu 2906017WL046490 Alamelu 00176 IDIB000A029 675 675 Processed 12/08/2022 016533607 Alamelu INDIAN BANK(607105)
29 ARNI TN-06-017-015-015/600-A
(Meyyur) 		2906017000NRG23040820221805023 04/08/2022 kavitha 2906017WL046490 kavitha 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 kavitha INDIAN BANK(607105)
30 ARNI TN-06-017-015-015/604-A
(Meyyur) 		2906017000NRG23040820221805024 04/08/2022 saraswathi 2906017WL046490 saraswathi 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016533607 saraswathi INDIAN BANK(607105)
31 ARNI TN-06-017-015-015/61-A
(Meyyur) 		2906017000NRG23040820221805025 04/08/2022 Visalatchi 2906017WL046490 Visalatchi 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Visalatchi INDIAN BANK(607105)
32 ARNI TN-06-017-015-015/621-B
(Meyyur) 		2906017000NRG23040820221805026 04/08/2022 Jeeva 2906017WL046490 Jeeva 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Jeeva INDIAN BANK(607105)
33 ARNI TN-06-017-015-015/652-A
(Meyyur) 		2906017000NRG23040820221805028 04/08/2022 Chinnaponnu 2906017WL046490 Chinnaponnu 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Chinnaponnu INDIAN BANK(607105)
34 ARNI TN-06-017-015-015/666-A
(Meyyur) 		2906017000NRG23040820221805029 04/08/2022 Ambiga 2906017WL046490 Ambiga 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 Ambiga INDIAN BANK(607105)
35 ARNI TN-06-017-015-015/680-A
(Meyyur) 		2906017000NRG23040820221805030 04/08/2022 sathya 2906017WL046490 sathya 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 sathya INDIAN BANK(607105)
36 ARNI TN-06-017-015-015/695-A
(Meyyur) 		2906017000NRG23040820221805031 04/08/2022 Yamuna 2906017WL046490 Yamuna 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 Yamuna INDIAN BANK(607105)
37 ARNI TN-06-017-015-015/704-A
(Meyyur) 		2906017000NRG23040820221805033 04/08/2022 Selvam 2906017WL046490 Selvam 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 Selvam INDIAN BANK(607105)
38 ARNI TN-06-017-015-015/728-A
(Meyyur) 		2906017000NRG23040820221805035 04/08/2022 Parimala 2906017WL046490 Parimala 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 Parimala INDIAN BANK(607105)
39 ARNI TN-06-017-015-015/732-A
(Meyyur) 		2906017000NRG23040820221805036 04/08/2022 eswari 2906017WL046490 eswari 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 eswari INDIAN BANK(607105)
40 ARNI TN-06-017-015-015/739-A
(Meyyur) 		2906017000NRG23040820221805037 04/08/2022 Unnmalai 2906017WL046490 Unnmalai 00176 IDIB000A029 1686 1686 Processed 12/08/2022 016533607 Unnmalai INDIAN BANK(607105)
41 ARNI TN-06-017-015-015/83-A
(Meyyur) 		2906017000NRG23040820221805045 04/08/2022 PACHAIYAMMAL. E 2906017WL046490 PACHAIYAMMAL. E 00176 IDIB000A029 1350 1350 Processed 12/08/2022 016533607 PACHAIYAMMAL. E INDIAN BANK(607105)
42 ARNI TN-06-017-015-015/86-A
(Meyyur) 		2906017000NRG23040820221805050 04/08/2022 DAMAYANTHI. M 2906017WL046490 DAMAYANTHI. M 00176 IDIB000A029 1125 1125 Processed 12/08/2022 016533607 DAMAYANTHI. M INDIAN BANK(607105)
SubTotal 53202 53202
43 ARNI TN-06-017-015-015/152-A
(Meyyur) 		2906017000NRG23040820221804987 04/08/2022 RANI. J 2906017WL046490 RANI. J 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 RANI. J INDIAN BANK(607105)
44 ARNI TN-06-017-015-015/338-A
(Meyyur) 		2906017000NRG23040820221805001 04/08/2022 Kala 2906017WL046490 Kala 00176 IDIB000A141 900 900 Processed 12/08/2022 016533607 Kala INDIAN BANK(607105)
45 ARNI TN-06-017-015-015/437-A
(Meyyur) 		2906017000NRG23040820221805010 04/08/2022 Vijaya 2906017WL046490 Vijaya 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Vijaya INDIAN BANK(607105)
46 ARNI TN-06-017-015-015/458-A
(Meyyur) 		2906017000NRG23040820221805011 04/08/2022 Roja 2906017WL046490 Roja 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Roja INDIAN BANK(607105)
47 ARNI TN-06-017-015-015/544-A
(Meyyur) 		2906017000NRG23040820221805018 04/08/2022 Vijaya 2906017WL046490 Vijaya 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Vijaya INDIAN BANK(607105)
48 ARNI TN-06-017-015-015/563-A
(Meyyur) 		2906017000NRG23040820221805019 04/08/2022 Komala 2906017WL046490 Komala 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Komala INDIAN BANK(607105)
49 ARNI TN-06-017-015-015/640-A
(Meyyur) 		2906017000NRG23040820221805027 04/08/2022 Jayanthi 2906017WL046490 Jayanthi 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Jayanthi INDIAN BANK(607105)
50 ARNI TN-06-017-015-015/697-A
(Meyyur) 		2906017000NRG23040820221805032 04/08/2022 Sarigunam 2906017WL046490 Sarigunam 00176 IDIB000A141 675 675 Processed 12/08/2022 016533607 Sarigunam INDIAN BANK(607105)
51 ARNI TN-06-017-015-015/725-A
(Meyyur) 		2906017000NRG23040820221805034 04/08/2022 Punitha 2906017WL046490 Punitha 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Punitha INDIAN BANK(607105)
52 ARNI TN-06-017-015-015/760-A
(Meyyur) 		2906017000NRG23040820221805038 04/08/2022 Maragatham 2906017WL046490 Maragatham 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Maragatham INDIAN BANK(607105)
53 ARNI TN-06-017-015-015/771-A
(Meyyur) 		2906017000NRG23040820221805039 04/08/2022 Visalakshi 2906017WL046490 Visalakshi 00176 IDIB000A141 1350 1350 Processed 12/08/2022 016533607 Visalakshi INDIAN BANK(607105)
54 ARNI TN-06-017-015-015/783-A
(Meyyur) 		2906017000NRG23040820221805040 04/08/2022 Gayathri 2906017WL046490 Gayathri 00176 IDIB000A141 900 900 Processed 12/08/2022 016533607 Gayathri INDIAN BANK(607105)
55 ARNI TN-06-017-015-015/786-A
(Meyyur) 		2906017000NRG23040820221805041 04/08/2022 DAMODARAN 2906017WL046490 DAMODARAN 00176 IDIB000A141 1686 1686 Processed 12/08/2022 016533607 DAMODARAN INDIAN BANK(607105)
SubTotal 16311 16311
Total 71763 71763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_040822APB_FTO_667820 Bank of Baroda BARB0AARANI Arni 1125
2 ARNI TN2906017_040822APB_FTO_667820 Indian Bank IDIB000A008 ALAGAPPA COLLEGE CAMPUS 1125
3 ARNI TN2906017_040822APB_FTO_667820 Indian Bank IDIB000A029 ARNI 46452
4 ARNI TN2906017_040822APB_FTO_667820 Indian Bank IDIB000A029 Arni Main 6750
5 ARNI TN2906017_040822APB_FTO_667820 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 16311

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