Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_210223APB_FTO_1578387
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-06-017-010-010/556-A
(Katteri) 		2906017000NRG23210220234368789 21/02/2023 Mounika 2906017WL104893 Mounika 00176 IDIB000A141 1000 1000 Processed 28/02/2023 008397780 Mounika INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 ARNI TN-06-017-010-002/288-C
(Katteri) 		2906017000NRG23210220234368766 21/02/2023 Mangai 2906017WL104893 Mangai 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Mangai INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-010-002/459-A
(Katteri) 		2906017000NRG23210220234368767 21/02/2023 Vishalakshi 2906017WL104893 Vishalakshi 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Vishalakshi INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-010-002/622-A
(Katteri) 		2906017000NRG23210220234368768 21/02/2023 Rani 2906017WL104893 Rani 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Rani INDIAN OVERSEAS BANK(508541)
5 ARNI TN-06-017-010-002/667-A
(Katteri) 		2906017000NRG23210220234368769 21/02/2023 Logeswari 2906017WL104893 Logeswari 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Logeswari INDIAN OVERSEAS BANK(508541)
6 ARNI TN-06-017-010-002/719-A
(Katteri) 		2906017000NRG23210220234368770 21/02/2023 KUMARI 2906017WL104893 KUMARI 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 KUMARI INDIAN OVERSEAS BANK(508541)
7 ARNI TN-06-017-010-002/759-A
(Katteri) 		2906017000NRG23210220234368771 21/02/2023 Jothilakshmi 2906017WL104893 Jothilakshmi 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Jothilakshmi INDIAN BANK(607105)
8 ARNI TN-06-017-010-010/144-A
(Katteri) 		2906017000NRG23210220234368772 21/02/2023 Vennila 2906017WL104893 Vennila 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Vennila STATE BANK OF INDIA(508548)
9 ARNI TN-06-017-010-010/171-A
(Katteri) 		2906017000NRG23210220234368773 21/02/2023 THENMOZHI 2906017WL104893 THENMOZHI 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 THENMOZHI INDIAN OVERSEAS BANK(508541)
10 ARNI TN-06-017-010-010/173-A
(Katteri) 		2906017000NRG23210220234368774 21/02/2023 VALLIAMMAL 2906017WL104893 VALLIAMMAL 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARNI TN-06-017-010-010/182-A
(Katteri) 		2906017000NRG23210220234368775 21/02/2023 Manikkavalli 2906017WL104893 Manikkavalli 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Manikkavalli INDIAN OVERSEAS BANK(508541)
12 ARNI TN-06-017-010-010/196-A
(Katteri) 		2906017000NRG23210220234368776 21/02/2023 Rajeswari 2906017WL104893 Rajeswari 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Rajeswari INDIAN OVERSEAS BANK(508541)
13 ARNI TN-06-017-010-010/197-A
(Katteri) 		2906017000NRG23210220234368777 21/02/2023 JOTHI 2906017WL104893 JOTHI 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 JOTHI INDIAN OVERSEAS BANK(508541)
14 ARNI TN-06-017-010-010/198-A
(Katteri) 		2906017000NRG23210220234368778 21/02/2023 ANANTHI 2906017WL104893 ANANTHI 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 ANANTHI INDIAN OVERSEAS BANK(508541)
15 ARNI TN-06-017-010-010/20-C
(Katteri) 		2906017000NRG23210220234368779 21/02/2023 Jothi 2906017WL104893 Jothi 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Jothi INDIAN OVERSEAS BANK(508541)
16 ARNI TN-06-017-010-010/211-A
(Katteri) 		2906017000NRG23210220234368780 21/02/2023 Kumaresan 2906017WL104893 Kumaresan 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Kumaresan INDIAN OVERSEAS BANK(508541)
17 ARNI TN-06-017-010-010/213-A
(Katteri) 		2906017000NRG23210220234368781 21/02/2023 Tamiselvi 2906017WL104893 Tamiselvi 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 Tamiselvi INDIAN OVERSEAS BANK(508541)
18 ARNI TN-06-017-010-010/289-A
(Katteri) 		2906017000NRG23210220234368782 21/02/2023 USHA 2906017WL104893 USHA 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 USHA INDIAN OVERSEAS BANK(508541)
19 ARNI TN-06-017-010-010/38-A
(Katteri) 		2906017000NRG23210220234368783 21/02/2023 Lalitha 2906017WL104893 Lalitha 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 Lalitha INDIAN OVERSEAS BANK(508541)
20 ARNI TN-06-017-010-010/407-A
(Katteri) 		2906017000NRG23210220234368784 21/02/2023 Valli 2906017WL104893 Valli 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 Valli INDIAN OVERSEAS BANK(508541)
21 ARNI TN-06-017-010-010/447-A
(Katteri) 		2906017000NRG23210220234368785 21/02/2023 GOWRI 2906017WL104893 GOWRI 00177 IOBA0000624 800 800 Processed 28/02/2023 008397780 GOWRI INDIAN OVERSEAS BANK(508541)
22 ARNI TN-06-017-010-010/492-A
(Katteri) 		2906017000NRG23210220234368786 21/02/2023 TAMILARASI 2906017WL104893 TAMILARASI 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 TAMILARASI INDIAN OVERSEAS BANK(508541)
23 ARNI TN-06-017-010-010/513-A
(Katteri) 		2906017000NRG23210220234368787 21/02/2023 VENKATESAN 2906017WL104893 VENKATESAN 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 VENKATESAN BANK OF BARODA(606985)
24 ARNI TN-06-017-010-010/524-B
(Katteri) 		2906017000NRG23210220234368788 21/02/2023 MALLIGA 2906017WL104893 MALLIGA 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 MALLIGA INDIAN OVERSEAS BANK(508541)
25 ARNI TN-06-017-010-010/600-B
(Katteri) 		2906017000NRG23210220234368790 21/02/2023 MOHANAMBAL 2906017WL104893 MOHANAMBAL 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
26 ARNI TN-06-017-010-010/604-a
(Katteri) 		2906017000NRG23210220234368791 21/02/2023 RAJAMMAL 2906017WL104893 RAJAMMAL 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 RAJAMMAL INDIAN OVERSEAS BANK(508541)
27 ARNI TN-06-017-010-010/621-a
(Katteri) 		2906017000NRG23210220234368792 21/02/2023 GEETHA 2906017WL104893 GEETHA 00177 IOBA0000624 1200 1200 Processed 28/02/2023 008397780 GEETHA INDIAN OVERSEAS BANK(508541)
28 ARNI TN-06-017-010-010/642-A
(Katteri) 		2906017000NRG23210220234368793 21/02/2023 THANDAVAMOORTHI 2906017WL104893 THANDAVAMOORTHI 00177 IOBA0000624 1000 1000 Processed 28/02/2023 008397780 THANDAVAMOORTHI INDIAN OVERSEAS BANK(508541)
SubTotal 28200 28200
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_210223APB_FTO_1578387 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 1000
2 ARNI TN2906017_210223APB_FTO_1578387 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 15800
3 ARNI TN2906017_210223APB_FTO_1578387 Indian Overseas Bank IOBA0000624 S.V.Nagaram 12400

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