Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1557090
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-06-017-029-029/1247-A
(S.V.Nagaram) 		2906017000NRG23160220234323202 16/02/2023 DHARANI VENKATESAN 2906017WL103779 DHARANI VENKATESAN 00176 IDIB000A141 1000 1000 Processed 23/02/2023 014717453 DHARANI VENKATESAN INDIAN BANK(607105)
2 ARNI TN-06-017-029-029/1567-A
(S.V.Nagaram) 		2906017000NRG23160220234323211 16/02/2023 Palani 2906017WL103779 Palani 00176 IDIB000A141 1200 1200 Processed 23/02/2023 014717453 Palani INDIAN BANK(607105)
SubTotal 2200 2200
3 ARNI TN-06-017-029-001/137-B
(S.V.Nagaram) 		2906017000NRG23160220234323169 16/02/2023 Padmavathi 2906017WL103779 Padmavathi 00177 IOBA0000624 1000 1000 Processed 23/02/2023 014717453 Padmavathi INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-029-001/1545-A
(S.V.Nagaram) 		2906017000NRG23160220234323170 16/02/2023 Rasulbi 2906017WL103779 Rasulbi 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Rasulbi INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-029-001/952-A
(S.V.Nagaram) 		2906017000NRG23160220234323171 16/02/2023 Ratha 2906017WL103779 Ratha 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Ratha INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-029-002/1069-A
(S.V.Nagaram) 		2906017000NRG23160220234323172 16/02/2023 RUKKUMANI 2906017WL103779 RUKKUMANI 00177 IOBA0000624 1686 1686 Processed 23/02/2023 014717453 RUKKUMANI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-029-002/1110-A
(S.V.Nagaram) 		2906017000NRG23160220234323173 16/02/2023 ALAMELU 2906017WL103779 ALAMELU 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 ALAMELU INDIAN OVERSEAS BANK(508541)
8 ARNI TN-06-017-029-002/1176-A
(S.V.Nagaram) 		2906017000NRG23160220234323174 16/02/2023 MENAKA 2906017WL103779 MENAKA 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 MENAKA INDIAN OVERSEAS BANK(508541)
9 ARNI TN-06-017-029-002/1186-A
(S.V.Nagaram) 		2906017000NRG23160220234323175 16/02/2023 KUMARI 2906017WL103779 KUMARI 00177 IOBA0000624 1000 1000 Processed 23/02/2023 014717453 KUMARI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-029-002/1288-A
(S.V.Nagaram) 		2906017000NRG23160220234323176 16/02/2023 JAYALAKSHMI 2906017WL103779 JAYALAKSHMI 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-029-002/1295-A
(S.V.Nagaram) 		2906017000NRG23160220234323177 16/02/2023 DIVYA 2906017WL103779 DIVYA 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 DIVYA UNION BANK OF INDIA(508500)
12 ARNI TN-06-017-029-002/233-A
(S.V.Nagaram) 		2906017000NRG23160220234323178 16/02/2023 Govindaraj 2906017WL103779 Govindaraj 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Govindaraj INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-029-002/493-A
(S.V.Nagaram) 		2906017000NRG23160220234323179 16/02/2023 Lakshmi 2906017WL103779 Lakshmi 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-029-002/581-A
(S.V.Nagaram) 		2906017000NRG23160220234323180 16/02/2023 Rani 2906017WL103779 Rani 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Rani INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-029-002/61-B
(S.V.Nagaram) 		2906017000NRG23160220234323181 16/02/2023 Suguna 2906017WL103779 Suguna 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Suguna INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-029-002/700-a
(S.V.Nagaram) 		2906017000NRG23160220234323182 16/02/2023 Saraswathi 2906017WL103779 Saraswathi 00177 IOBA0000624 1000 1000 Processed 23/02/2023 014717453 Saraswathi INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-029-002/873-A
(S.V.Nagaram) 		2906017000NRG23160220234323183 16/02/2023 MOHANRAJ 2906017WL103779 MOHANRAJ 00177 IOBA0000624 1686 1686 Processed 23/02/2023 014717453 MOHANRAJ INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-029-002/901-B
(S.V.Nagaram) 		2906017000NRG23160220234323184 16/02/2023 ANITHA 2906017WL103779 ANITHA 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 ANITHA INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-029-002/965-A
(S.V.Nagaram) 		2906017000NRG23160220234323185 16/02/2023 Banumathi 2906017WL103779 Banumathi 00177 IOBA0000624 1405 1405 Processed 23/02/2023 014717453 Banumathi INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-029-002/990-A
(S.V.Nagaram) 		2906017000NRG23160220234323186 16/02/2023 Malliga 2906017WL103779 Malliga 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Malliga INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-029-003/1039-A
(S.V.Nagaram) 		2906017000NRG23160220234323187 16/02/2023 NATARAJAN 2906017WL103779 NATARAJAN 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 NATARAJAN INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-029-003/1049-A
(S.V.Nagaram) 		2906017000NRG23160220234323188 16/02/2023 Revathi 2906017WL103779 Revathi 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Revathi INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-029-003/1141-A
(S.V.Nagaram) 		2906017000NRG23160220234323189 16/02/2023 RATHA 2906017WL103779 RATHA 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 RATHA INDIAN OVERSEAS BANK(508541)
24 ARNI TN-06-017-029-003/1491-A
(S.V.Nagaram) 		2906017000NRG23160220234323190 16/02/2023 Narayanan 2906017WL103779 Narayanan 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Narayanan INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-029-003/1509-A
(S.V.Nagaram) 		2906017000NRG23160220234323192 16/02/2023 LAKSHMI 2906017WL103779 LAKSHMI 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-029-003/1510-A
(S.V.Nagaram) 		2906017000NRG23160220234323193 16/02/2023 SARASWATHI 2906017WL103779 SARASWATHI 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 SARASWATHI IDBI BANK(607095)
27 ARNI TN-06-017-029-003/155-B
(S.V.Nagaram) 		2906017000NRG23160220234323194 16/02/2023 Kasthuri 2906017WL103779 Kasthuri 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Kasthuri INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-029-003/166-B
(S.V.Nagaram) 		2906017000NRG23160220234323195 16/02/2023 Saraswathi 2906017WL103779 Saraswathi 00177 IOBA0000624 800 800 Processed 23/02/2023 014717453 Saraswathi INDIAN OVERSEAS BANK(508541)
29 ARNI TN-06-017-029-003/178-B
(S.V.Nagaram) 		2906017000NRG23160220234323196 16/02/2023 Rama 2906017WL103779 Rama 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Rama INDIAN OVERSEAS BANK(508541)
30 ARNI TN-06-017-029-003/372-B
(S.V.Nagaram) 		2906017000NRG23160220234323197 16/02/2023 Kalavathi 2906017WL103779 Kalavathi 00177 IOBA0000624 800 800 Processed 23/02/2023 014717453 Kalavathi INDIAN OVERSEAS BANK(508541)
31 ARNI TN-06-017-029-003/374-A
(S.V.Nagaram) 		2906017000NRG23160220234323198 16/02/2023 Poongodi 2906017WL103779 Poongodi 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Poongodi INDIAN OVERSEAS BANK(508541)
32 ARNI TN-06-017-029-003/410-A
(S.V.Nagaram) 		2906017000NRG23160220234323199 16/02/2023 Parameswari 2906017WL103779 Parameswari 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Parameswari INDIAN OVERSEAS BANK(508541)
33 ARNI TN-06-017-029-003/516-A
(S.V.Nagaram) 		2906017000NRG23160220234323200 16/02/2023 Kalavathi 2906017WL103779 Kalavathi 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Kalavathi INDIAN OVERSEAS BANK(508541)
34 ARNI TN-06-017-029-003/716-B
(S.V.Nagaram) 		2906017000NRG23160220234323201 16/02/2023 Vijaya 2906017WL103779 Vijaya 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Vijaya INDIAN OVERSEAS BANK(508541)
35 ARNI TN-06-017-029-029/1286-A
(S.V.Nagaram) 		2906017000NRG23160220234323203 16/02/2023 GEETHA 2906017WL103779 GEETHA 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 GEETHA INDIAN OVERSEAS BANK(508541)
36 ARNI TN-06-017-029-029/1314-A
(S.V.Nagaram) 		2906017000NRG23160220234323204 16/02/2023 UMA MANOHARAN 2906017WL103779 UMA MANOHARAN 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 UMA MANOHARAN INDIAN OVERSEAS BANK(508541)
37 ARNI TN-06-017-029-029/1335-A
(S.V.Nagaram) 		2906017000NRG23160220234323205 16/02/2023 GOWTHAMI RANJITHKUMAR 2906017WL103779 GOWTHAMI RANJITHKUMAR 00177 IOBA0000624 1000 1000 Processed 23/02/2023 014717453 GOWTHAMI RANJITHKUMAR INDIAN OVERSEAS BANK(508541)
38 ARNI TN-06-017-029-029/1351-A
(S.V.Nagaram) 		2906017000NRG23160220234323206 16/02/2023 PARIMALA 2906017WL103779 PARIMALA 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 PARIMALA HDFC BANK LTD(607152)
39 ARNI TN-06-017-029-029/1444-A
(S.V.Nagaram) 		2906017000NRG23160220234323207 16/02/2023 SARANYA 2906017WL103779 SARANYA 00177 IOBA0000624 1686 1686 Processed 23/02/2023 014717453 SARANYA INDIAN OVERSEAS BANK(508541)
40 ARNI TN-06-017-029-029/1445-A
(S.V.Nagaram) 		2906017000NRG23160220234323208 16/02/2023 JAIGANESH 2906017WL103779 JAIGANESH 00177 IOBA0000624 1686 1686 Processed 23/02/2023 014717453 JAIGANESH CANARA BANK(508532)
41 ARNI TN-06-017-029-029/1494-A
(S.V.Nagaram) 		2906017000NRG23160220234323209 16/02/2023 BHUVANESWARI 2906017WL103779 BHUVANESWARI 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
42 ARNI TN-06-017-029-029/358-A
(S.V.Nagaram) 		2906017000NRG23160220234323212 16/02/2023 MALLIGA. N 2906017WL103779 MALLIGA. N 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 MALLIGA. N INDIAN OVERSEAS BANK(508541)
43 ARNI TN-06-017-029-029/364-B
(S.V.Nagaram) 		2906017000NRG23160220234323213 16/02/2023 GOWRI 2906017WL103779 GOWRI 00177 IOBA0000624 1000 1000 Processed 23/02/2023 014717453 GOWRI INDIAN OVERSEAS BANK(508541)
44 ARNI TN-06-017-029-029/382-A
(S.V.Nagaram) 		2906017000NRG23160220234323214 16/02/2023 Nathiya 2906017WL103779 Nathiya 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Nathiya INDIAN OVERSEAS BANK(508541)
45 ARNI TN-06-017-029-029/556-a
(S.V.Nagaram) 		2906017000NRG23160220234323215 16/02/2023 SELVI 2906017WL103779 SELVI 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 SELVI STATE BANK OF INDIA(508548)
46 ARNI TN-06-017-029-029/633-a
(S.V.Nagaram) 		2906017000NRG23160220234323216 16/02/2023 PARIMALA. V 2906017WL103779 PARIMALA. V 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 PARIMALA. V INDIAN OVERSEAS BANK(508541)
47 ARNI TN-06-017-029-029/660-a
(S.V.Nagaram) 		2906017000NRG23160220234323217 16/02/2023 SHIYAMALA. J 2906017WL103779 SHIYAMALA. J 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 SHIYAMALA. J INDIAN OVERSEAS BANK(508541)
48 ARNI TN-06-017-029-029/704-a
(S.V.Nagaram) 		2906017000NRG23160220234323218 16/02/2023 Jothi 2906017WL103779 Jothi 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 Jothi INDIAN OVERSEAS BANK(508541)
49 ARNI TN-06-017-029-029/736-a
(S.V.Nagaram) 		2906017000NRG23160220234323219 16/02/2023 PAVUNAMMAL. S 2906017WL103779 PAVUNAMMAL. S 00177 IOBA0000624 200 200 Processed 23/02/2023 014717453 PAVUNAMMAL. S INDIAN OVERSEAS BANK(508541)
50 ARNI TN-06-017-029-029/823-A
(S.V.Nagaram) 		2906017000NRG23160220234323220 16/02/2023 SANTHI. K 2906017WL103779 SANTHI. K 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 SANTHI. K INDIAN OVERSEAS BANK(508541)
51 ARNI TN-06-017-029-029/848-B
(S.V.Nagaram) 		2906017000NRG23160220234323221 16/02/2023 INDIRA. S 2906017WL103779 INDIRA. S 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 INDIRA. S INDIAN OVERSEAS BANK(508541)
52 ARNI TN-06-017-029-029/856-B
(S.V.Nagaram) 		2906017000NRG23160220234323222 16/02/2023 ELAKKIYA. N 2906017WL103779 ELAKKIYA. N 00177 IOBA0000624 1686 1686 Processed 23/02/2023 014717453 ELAKKIYA. N INDIAN OVERSEAS BANK(508541)
53 ARNI TN-06-017-029-029/857-B
(S.V.Nagaram) 		2906017000NRG23160220234323223 16/02/2023 SIVAGAMI. P 2906017WL103779 SIVAGAMI. P 00177 IOBA0000624 1200 1200 Processed 23/02/2023 014717453 SIVAGAMI. P INDIAN OVERSEAS BANK(508541)
54 ARNI TN-06-017-029-029/966-a
(S.V.Nagaram) 		2906017000NRG23160220234323224 16/02/2023 PREMA 2906017WL103779 PREMA 00177 IOBA0000624 1686 1686 Processed 23/02/2023 014717453 PREMA INDIAN OVERSEAS BANK(508541)
SubTotal 62721 62721
55 ARNI TN-06-017-029-029/1566-A
(S.V.Nagaram) 		2906017000NRG23160220234323210 16/02/2023 Nanesoundheri 2906017WL103779 Nanesoundheri 00177 IOBA0002570 1200 1200 Processed 23/02/2023 014717453 Nanesoundheri UNION BANK OF INDIA(508500)
SubTotal 1200 1200
56 ARNI TN-06-017-029-003/1503-A
(S.V.Nagaram) 		2906017000NRG23160220234323191 16/02/2023 Bhuvaneswari 2906017WL103779 Bhuvaneswari 00415 SBIN0000808 1000 1000 Processed 23/02/2023 014717453 Bhuvaneswari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 67121 67121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1557090 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 2200
2 ARNI TN2906017_160223APB_FTO_1557090 Indian Overseas Bank IOBA0000624 Indian oversear Bank 6686
3 ARNI TN2906017_160223APB_FTO_1557090 Indian Overseas Bank IOBA0000624 IOB- S.V.Nagaram 4600
4 ARNI TN2906017_160223APB_FTO_1557090 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 51435
5 ARNI TN2906017_160223APB_FTO_1557090 Indian Overseas Bank IOBA0002570 ARANI 1200
6 ARNI TN2906017_160223APB_FTO_1557090 State Bank of India SBIN0000808 ARNI 1000

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